|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THOPPAMPATTY
|
TN-22-010-021-001/568-A
(MIDAPADI)
|
2922010000NRG23270820220901079
|
27/08/2022
|
CHITHRA
|
2922010WL025672
|
CHITHRA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
CHITHRA
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/58-A
(MIDAPADI)
|
2922010000NRG23270820220901080
|
27/08/2022
|
PERIYAKALIMUTHU
|
2922010WL025672
|
PERIYAKALIMUTHU
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
PERIYAKALIMUTHU
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/810-A
(MIDAPADI)
|
2922010000NRG23270820220901083
|
27/08/2022
|
RAMESH
|
2922010WL025672
|
RAMESH
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
RAMESH
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/813-A
(MIDAPADI)
|
2922010000NRG23270820220901112
|
27/08/2022
|
SELVI
|
2922010WL025673
|
SELVI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
SELVI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/840-A
(MIDAPADI)
|
2922010000NRG23270820220901084
|
27/08/2022
|
DEVIPRIYA
|
2922010WL025672
|
DEVIPRIYA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
DEVIPRIYA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-021/274-A
(MIDAPADI)
|
2922010000NRG23270820220901115
|
27/08/2022
|
KANDHASAMY
|
2922010WL025673
|
KANDHASAMY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
KANDHASAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-021/33-A
(MIDAPADI)
|
2922010000NRG23270820220901088
|
27/08/2022
|
PALANIYAMMAL
|
2922010WL025672
|
PALANIYAMMAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
PALANIYAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-021/367-A
(MIDAPADI)
|
2922010000NRG23270820220901116
|
27/08/2022
|
VELLAISAMY
|
2922010WL025673
|
VELLAISAMY
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
VELLAISAMY
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-021/377-A
(MIDAPADI)
|
2922010000NRG23270820220901089
|
27/08/2022
|
MAILATHAL
|
2922010WL025672
|
MAILATHAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
MAILATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-021-021/379-A
(MIDAPADI)
|
2922010000NRG23270820220901061
|
27/08/2022
|
SAGUNTHALA
|
2922010WL025671
|
SAGUNTHALA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SAGUNTHALA
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-021-021/39-A
(MIDAPADI)
|
2922010000NRG23270820220901090
|
27/08/2022
|
SUBBAMMAL
|
2922010WL025672
|
SUBBAMMAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SUBBAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-021-021/680-A
(MIDAPADI)
|
2922010000NRG23270820220901066
|
27/08/2022
|
SUDHA
|
2922010WL025671
|
SUDHA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SUDHA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-021-021/694-A
(MIDAPADI)
|
2922010000NRG23270820220901098
|
27/08/2022
|
SELVI
|
2922010WL025672
|
SELVI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SELVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-021-021/696-A
(MIDAPADI)
|
2922010000NRG23270820220901099
|
27/08/2022
|
DHANALAKSHMI
|
2922010WL025672
|
DHANALAKSHMI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
DHANALAKSHMI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-021-021/754-A
(MIDAPADI)
|
2922010000NRG23270820220901100
|
27/08/2022
|
MAGUDEESWARI
|
2922010WL025672
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
MAGUDEESWARI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-021/760-A
(MIDAPADI)
|
2922010000NRG23270820220901101
|
27/08/2022
|
INDHIRANI
|
2922010WL025672
|
INDHIRANI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
INDHIRANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-021-021/765-A
(MIDAPADI)
|
2922010000NRG23270820220901102
|
27/08/2022
|
THIRUMALAISAMY
|
2922010WL025672
|
THIRUMALAISAMY
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
THIRUMALAISAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-021-021/785-A
(MIDAPADI)
|
2922010000NRG23270820220901103
|
27/08/2022
|
VALARMATHI
|
2922010WL025672
|
VALARMATHI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VALARMATHI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-021-021/803-A
(MIDAPADI)
|
2922010000NRG23270820220901069
|
27/08/2022
|
VIJAYALAKSHMI
|
2922010WL025671
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VIJAYALAKSHMI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-021-021/809-A
(MIDAPADI)
|
2922010000NRG23270820220901104
|
27/08/2022
|
JANAGI
|
2922010WL025672
|
JANAGI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
JANAGI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-021-021/814-A
(MIDAPADI)
|
2922010000NRG23270820220901105
|
27/08/2022
|
MAHALAKSHMI
|
2922010WL025672
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
MAHALAKSHMI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-021-021/815-A
(MIDAPADI)
|
2922010000NRG23270820220901070
|
27/08/2022
|
MAHALAKSHMI
|
2922010WL025671
|
MAHALAKSHMI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
MAHALAKSHMI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-021-021/816-A
(MIDAPADI)
|
2922010000NRG23270820220901071
|
27/08/2022
|
VELUTHAI
|
2922010WL025671
|
VELUTHAI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VELUTHAI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-021-021/817-A
(MIDAPADI)
|
2922010000NRG23270820220901072
|
27/08/2022
|
VIJAYALAKSHMI
|
2922010WL025671
|
VIJAYALAKSHMI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VIJAYALAKSHMI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-021-021/819-A
(MIDAPADI)
|
2922010000NRG23270820220901073
|
27/08/2022
|
VANITHAMANI
|
2922010WL025671
|
VANITHAMANI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VANITHAMANI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-021-021/830-A
(MIDAPADI)
|
2922010000NRG23270820220901074
|
27/08/2022
|
SHANTHAMANI
|
2922010WL025671
|
SHANTHAMANI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SHANTHAMANI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-021-021/833-A
(MIDAPADI)
|
2922010000NRG23270820220901075
|
27/08/2022
|
VELLAITHAL
|
2922010WL025671
|
VELLAITHAL
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
VELLAITHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-021-021/835-A
(MIDAPADI)
|
2922010000NRG23270820220901076
|
27/08/2022
|
SUGANYA
|
2922010WL025671
|
SUGANYA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SUGANYA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-021-021/839-A
(MIDAPADI)
|
2922010000NRG23270820220901106
|
27/08/2022
|
DUKKANNA GOUNDAR
|
2922010WL025672
|
DUKKANNA GOUNDAR
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
DUKKANNA GOUNDAR
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-021-021/843-A
(MIDAPADI)
|
2922010000NRG23270820220901122
|
27/08/2022
|
LAKSHMI
|
2922010WL025673
|
LAKSHMI
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
LAKSHMI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-021-021/845-A
(MIDAPADI)
|
2922010000NRG23270820220901077
|
27/08/2022
|
LEELAVATHI
|
2922010WL025671
|
LEELAVATHI
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
LEELAVATHI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-021-021/846-A
(MIDAPADI)
|
2922010000NRG23270820220901107
|
27/08/2022
|
SUDHA
|
2922010WL025672
|
SUDHA
|
00415
|
SBIN0007564
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
SUDHA
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-021-021/854-A
(MIDAPADI)
|
2922010000NRG23270820220901110
|
27/08/2022
|
KALAIPRIYA
|
2922010WL025672
|
KALAIPRIYA
|
00415
|
SBIN0007564
|
1365
|
1365
|
Processed
|
05/09/2022
|
|
011286663
|
|
KALAIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
34
|
THOPPAMPATTY
|
TN-22-010-021-021/847-A
(MIDAPADI)
|
2922010000NRG23270820220901108
|
27/08/2022
|
KAMALAM
|
2922010WL025672
|
KAMALAM
|
00415
|
SBIN0007584
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
KAMALAM
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-021-021/848-A
(MIDAPADI)
|
2922010000NRG23270820220901109
|
27/08/2022
|
GEETHA
|
2922010WL025672
|
GEETHA
|
00415
|
SBIN0007584
|
1092
|
1092
|
Processed
|
05/09/2022
|
|
011286663
|
|
GEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40404
|
40404
|
|
|
|
|
|
|
|