|
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-22-010-037-001/499-A
(VELAMPATTI)
|
2922010000NRG23170620220456206
|
17/06/2022
|
JOTHILAKSHMI
|
2922010WL010561
|
JOTHILAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHILAKSHMI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-037-001/520-A
(VELAMPATTI)
|
2922010000NRG23170620220456208
|
17/06/2022
|
KALAWATHI
|
2922010WL010561
|
KALAWATHI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
KALAWATHI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-037-001/530-A
(VELAMPATTI)
|
2922010000NRG23170620220456209
|
17/06/2022
|
RADHIKA
|
2922010WL010561
|
RADHIKA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RADHIKA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-037-002/540-A
(VELAMPATTI)
|
2922010000NRG23170620220456128
|
17/06/2022
|
BHARATHI
|
2922010WL010560
|
BHARATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
BHARATHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-003/523-A
(VELAMPATTI)
|
2922010000NRG23170620220456165
|
17/06/2022
|
SELVI
|
2922010WL010560
|
SELVI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-037-003/528-A
(VELAMPATTI)
|
2922010000NRG23170620220456166
|
17/06/2022
|
SARANYA
|
2922010WL010560
|
SARANYA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SARANYA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-037-003/552-A
(VELAMPATTI)
|
2922010000NRG23170620220456168
|
17/06/2022
|
PALANISAMY
|
2922010WL010560
|
PALANISAMY
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-037-037/387-A
(VELAMPATTI)
|
2922010000NRG23170620220456090
|
17/06/2022
|
INTHURANI
|
2922010WL010559
|
INTHURANI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
INTHURANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-037-037/459-A
(VELAMPATTI)
|
2922010000NRG23170620220456091
|
17/06/2022
|
NACHIMUTHU
|
2922010WL010559
|
NACHIMUTHU
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
NACHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9170
|
9170
|
|
|
|
|
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-037-002/350
(VELAMPATTI)
|
2922010000NRG23170620220456119
|
17/06/2022
|
PRIYANGA
|
2922010WL010560
|
PRIYANGA
|
00078
|
CNRB0001356
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
11
|
THOPPAMPATTY
|
TN-22-010-037-003/537-A
(VELAMPATTI)
|
2922010000NRG23170620220456167
|
17/06/2022
|
SANGEETHA
|
2922010WL010560
|
SANGEETHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-037-001/539-A
(VELAMPATTI)
|
2922010000NRG23170620220456210
|
17/06/2022
|
MAHESHWARI
|
2922010WL010561
|
MAHESHWARI
|
00078
|
CNRB0004520
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-037-001/127-A
(VELAMPATTI)
|
2922010000NRG23170620220456182
|
17/06/2022
|
PALANISAMY
|
2922010WL010561
|
PALANISAMY
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-037-001/233-A
(VELAMPATTI)
|
2922010000NRG23170620220456186
|
17/06/2022
|
PERIYATHAL
|
2922010WL010561
|
PERIYATHAL
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PERIYATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-037-001/438-A
(VELAMPATTI)
|
2922010000NRG23170620220456204
|
17/06/2022
|
CHELLAMMAL
|
2922010WL010561
|
CHELLAMMAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
CHELLAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-037-001/460-A
(VELAMPATTI)
|
2922010000NRG23170620220456085
|
17/06/2022
|
SUMITHRADEVI
|
2922010WL010559
|
SUMITHRADEVI
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMITHRADEVI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-037-001/477-A
(VELAMPATTI)
|
2922010000NRG23170620220456205
|
17/06/2022
|
NATCHIAMMAL
|
2922010WL010561
|
NATCHIAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATCHIAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-037-001/517-A
(VELAMPATTI)
|
2922010000NRG23170620220456207
|
17/06/2022
|
LAKSMI
|
2922010WL010561
|
LAKSMI
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-037-002/408-A
(VELAMPATTI)
|
2922010000NRG23170620220456121
|
17/06/2022
|
SUMATHI
|
2922010WL010560
|
SUMATHI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUMATHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-037-002/448-A
(VELAMPATTI)
|
2922010000NRG23170620220456125
|
17/06/2022
|
VALLIYAMMAL
|
2922010WL010560
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYAMMAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-037-002/533-A
(VELAMPATTI)
|
2922010000NRG23170620220456213
|
17/06/2022
|
PAPPATHI
|
2922010WL010561
|
PAPPATHI
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-037-002/58-A
(VELAMPATTI)
|
2922010000NRG23170620220456129
|
17/06/2022
|
SUPPAMMAL
|
2922010WL010560
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUPPAMMAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-037-003/152-A
(VELAMPATTI)
|
2922010000NRG23170620220456138
|
17/06/2022
|
VINOTHINI
|
2922010WL010560
|
VINOTHINI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINOTHINI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-037-003/160-A
(VELAMPATTI)
|
2922010000NRG23170620220456140
|
17/06/2022
|
NATCHIMUTHU
|
2922010WL010560
|
NATCHIMUTHU
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
NATCHIMUTHU
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-037-003/482-A
(VELAMPATTI)
|
2922010000NRG23170620220456086
|
17/06/2022
|
RAMYA
|
2922010WL010559
|
RAMYA
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMYA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-037-037/322-A
(VELAMPATTI)
|
2922010000NRG23170620220456089
|
17/06/2022
|
MANGAYARKARASI
|
2922010WL010559
|
MANGAYARKARASI
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANGAYARKARASI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-037-037/335-A
(VELAMPATTI)
|
2922010000NRG23170620220456238
|
17/06/2022
|
DEIVATHAL
|
2922010WL010561
|
DEIVATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEIVATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-037-037/459-A
(VELAMPATTI)
|
2922010000NRG23170620220456092
|
17/06/2022
|
KUPPATHAL
|
2922010WL010559
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
KUPPATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-037-037/495-A
(VELAMPATTI)
|
2922010000NRG23170620220456093
|
17/06/2022
|
VINITHA
|
2922010WL010559
|
VINITHA
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
VINITHA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-037-037/5-A
(VELAMPATTI)
|
2922010000NRG23170620220456248
|
17/06/2022
|
PAPPATHI
|
2922010WL010561
|
PAPPATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPATHI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-037-037/505-A
(VELAMPATTI)
|
2922010000NRG23170620220456095
|
17/06/2022
|
VENNILA
|
2922010WL010559
|
VENNILA
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
VENNILA
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-037-037/519-A
(VELAMPATTI)
|
2922010000NRG23170620220456249
|
17/06/2022
|
PAPPUKANNU
|
2922010WL010561
|
PAPPUKANNU
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
PAPPUKANNU
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-037-037/521-A
(VELAMPATTI)
|
2922010000NRG23170620220456177
|
17/06/2022
|
KAMSATHAL
|
2922010WL010560
|
KAMSATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAMSATHAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-037-037/535-A
(VELAMPATTI)
|
2922010000NRG23170620220456096
|
17/06/2022
|
THILAGAVATHI
|
2922010WL010559
|
THILAGAVATHI
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
THILAGAVATHI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-037-037/541-A
(VELAMPATTI)
|
2922010000NRG23170620220456097
|
17/06/2022
|
MANIMEGALAI
|
2922010WL010559
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
MANIMEGALAI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-037-037/542-A
(VELAMPATTI)
|
2922010000NRG23170620220456250
|
17/06/2022
|
KANDHASAMY
|
2922010WL010561
|
KANDHASAMY
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KANDHASAMY
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-037-037/542-A
(VELAMPATTI)
|
2922010000NRG23170620220456251
|
17/06/2022
|
VELATHAL
|
2922010WL010561
|
VELATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-037-037/544-A
(VELAMPATTI)
|
2922010000NRG23170620220456252
|
17/06/2022
|
PRIYANGA
|
2922010WL010561
|
PRIYANGA
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PRIYANGA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-037-037/553-A
(VELAMPATTI)
|
2922010000NRG23170620220456098
|
17/06/2022
|
VALLIYATHAL
|
2922010WL010559
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLIYATHAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-037-037/565-A
(VELAMPATTI)
|
2922010000NRG23170620220456099
|
17/06/2022
|
MUTHULAKSHMI
|
2922010WL010559
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHULAKSHMI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-037-037/567-A
(VELAMPATTI)
|
2922010000NRG23170620220456253
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010561
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-037-037/69-A
(VELAMPATTI)
|
2922010000NRG23170620220456257
|
17/06/2022
|
SHANTHI
|
2922010WL010561
|
SHANTHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32351
|
32351
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44999
|
44999
|
|
|
|
|
|
|
|