|
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-22-010-027-001/1-A
(16-PUDUR)
|
2922010000NRG23240320232630115
|
24/03/2023
|
KALIYAMMAL
|
2922010WL058350
|
KALIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/133-A
(16-PUDUR)
|
2922010000NRG23240320232630116
|
24/03/2023
|
VEERACHAMY
|
2922010WL058350
|
VEERACHAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
VEERACHAMY
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/169-A
(16-PUDUR)
|
2922010000NRG23240320232630117
|
24/03/2023
|
MANIMEKALAI
|
2922010WL058350
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/177-A
(16-PUDUR)
|
2922010000NRG23240320232630107
|
24/03/2023
|
AMSALAKSHMI
|
2922010WL058349
|
AMSALAKSHMI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
AMSALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/182-A
(16-PUDUR)
|
2922010000NRG23240320232630118
|
24/03/2023
|
EALLAMMAL
|
2922010WL058350
|
EALLAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
EALLAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/187-A
(16-PUDUR)
|
2922010000NRG23240320232630119
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058350
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/236-A
(16-PUDUR)
|
2922010000NRG23240320232630108
|
24/03/2023
|
KRISHNAMMAL
|
2922010WL058349
|
KRISHNAMMAL
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/252-A
(16-PUDUR)
|
2922010000NRG23240320232630120
|
24/03/2023
|
SATHIYA
|
2922010WL058350
|
SATHIYA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
SATHIYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/267-A
(16-PUDUR)
|
2922010000NRG23240320232630121
|
24/03/2023
|
THAMPAYAMMAL
|
2922010WL058350
|
THAMPAYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
THAMPAYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/28-A
(16-PUDUR)
|
2922010000NRG23240320232630122
|
24/03/2023
|
KUMARAYI
|
2922010WL058350
|
KUMARAYI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/283-A
(16-PUDUR)
|
2922010000NRG23240320232630123
|
24/03/2023
|
MANIMEKALAI
|
2922010WL058350
|
MANIMEKALAI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
MANIMEKALAI
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/290
(16-PUDUR)
|
2922010000NRG23240320232630109
|
24/03/2023
|
MAHESWARI
|
2922010WL058349
|
MAHESWARI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
MAHESWARI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/294-A
(16-PUDUR)
|
2922010000NRG23240320232630110
|
24/03/2023
|
NACHIMUTHU
|
2922010WL058349
|
NACHIMUTHU
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
NACHIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-001/312-A
(16-PUDUR)
|
2922010000NRG23240320232630111
|
24/03/2023
|
MURUGATHAL
|
2922010WL058349
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUGATHAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-001/33-A
(16-PUDUR)
|
2922010000NRG23240320232630124
|
24/03/2023
|
KUPPATHAL
|
2922010WL058350
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-001/4-A
(16-PUDUR)
|
2922010000NRG23240320232630125
|
24/03/2023
|
PATTALAMMAL
|
2922010WL058350
|
PATTALAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
PATTALAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-001/49-A
(16-PUDUR)
|
2922010000NRG23240320232630126
|
24/03/2023
|
MAYILATHAL
|
2922010WL058350
|
MAYILATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
MAYILATHAL
|
GENERAL POST OFFICE(607245)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-001/61-A
(16-PUDUR)
|
2922010000NRG23240320232630127
|
24/03/2023
|
MURUKATHAL
|
2922010WL058350
|
MURUKATHAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
MURUKATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-001/8-A
(16-PUDUR)
|
2922010000NRG23240320232630128
|
24/03/2023
|
NADUKALIYAPPAN
|
2922010WL058350
|
NADUKALIYAPPAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
30/03/2023
|
|
027904319
|
|
NADUKALIYAPPAN
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-002/100-A
(16-PUDUR)
|
2922010000NRG23240320232630129
|
24/03/2023
|
CHINNAMUTHU
|
2922010WL058350
|
CHINNAMUTHU
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHINNAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-002/148-A
(16-PUDUR)
|
2922010000NRG23240320232630130
|
24/03/2023
|
THIRUMALAISAMY
|
2922010WL058350
|
THIRUMALAISAMY
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUMALAISAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-002/181-A
(16-PUDUR)
|
2922010000NRG23240320232630131
|
24/03/2023
|
RAJESHWARI
|
2922010WL058350
|
RAJESHWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
RAJESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-002/26-A
(16-PUDUR)
|
2922010000NRG23240320232630132
|
24/03/2023
|
LATCHUMANASAMY
|
2922010WL058350
|
LATCHUMANASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
LATCHUMANASAMY
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-002/272-A
(16-PUDUR)
|
2922010000NRG23240320232630133
|
24/03/2023
|
LATHA
|
2922010WL058350
|
LATHA
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
29/03/2023
|
|
027904319
|
|
LATHA
|
GENERAL POST OFFICE(607245)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-002/276-A
(16-PUDUR)
|
2922010000NRG23240320232630134
|
24/03/2023
|
GOKILA
|
2922010WL058350
|
GOKILA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
GOKILA
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-002/356-A
(16-PUDUR)
|
2922010000NRG23240320232630135
|
24/03/2023
|
ESWARI
|
2922010WL058350
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
ESWARI
|
GENERAL POST OFFICE(607245)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-002/373-A
(16-PUDUR)
|
2922010000NRG23240320232630136
|
24/03/2023
|
MARIYATHAL
|
2922010WL058350
|
MARIYATHAL
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
MARIYATHAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-002/409-A
(16-PUDUR)
|
2922010000NRG23240320232630112
|
24/03/2023
|
JAYANTHI
|
2922010WL058349
|
JAYANTHI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
29/03/2023
|
|
027904319
|
|
JAYANTHI
|
BANK OF INDIA(508505)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-002/418-A
(16-PUDUR)
|
2922010000NRG23240320232630137
|
24/03/2023
|
KARUPAYE
|
2922010WL058350
|
KARUPAYE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPAYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-027-002/46-A
(16-PUDUR)
|
2922010000NRG23240320232630138
|
24/03/2023
|
THIRUMALAYI
|
2922010WL058350
|
THIRUMALAYI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
THIRUMALAYI
|
STATE BANK OF INDIA(508548)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-027-002/72-A
(16-PUDUR)
|
2922010000NRG23240320232630139
|
24/03/2023
|
BALAMURUGAN
|
2922010WL058350
|
BALAMURUGAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
BALAMURUGAN
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-027-002/83-A
(16-PUDUR)
|
2922010000NRG23240320232630140
|
24/03/2023
|
KALAVATHI
|
2922010WL058350
|
KALAVATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
KALAVATHI
|
STATE BANK OF INDIA(508548)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-027-002/92-A
(16-PUDUR)
|
2922010000NRG23240320232630141
|
24/03/2023
|
NALLAMMAL
|
2922010WL058350
|
NALLAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
30/03/2023
|
|
027904319
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-027-002/97-A
(16-PUDUR)
|
2922010000NRG23240320232630142
|
24/03/2023
|
PALANIYAMMAL
|
2922010WL058350
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-027-003/233-A
(16-PUDUR)
|
2922010000NRG23240320232630143
|
24/03/2023
|
PERUMALAMMAL
|
2922010WL058350
|
PERUMALAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
29/03/2023
|
|
027904319
|
|
PERUMALAMMAL
|
BANK OF INDIA(508505)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-027-003/293-A
(16-PUDUR)
|
2922010000NRG23240320232630144
|
24/03/2023
|
SUSILA
|
2922010WL058350
|
SUSILA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
29/03/2023
|
|
027904319
|
|
SUSILA
|
BANK OF INDIA(508505)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23240320232630145
|
24/03/2023
|
DEIVANAYAGI
|
2922010WL058350
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
30/03/2023
|
|
027904319
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-027-027/363-A
(16-PUDUR)
|
2922010000NRG23240320232630146
|
24/03/2023
|
KARUPPATHAL
|
2922010WL058350
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-027-027/368-A
(16-PUDUR)
|
2922010000NRG23240320232630113
|
24/03/2023
|
CHELLAMUTHU
|
2922010WL058349
|
CHELLAMUTHU
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
30/03/2023
|
|
027904319
|
|
CHELLAMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-027-027/380-A
(16-PUDUR)
|
2922010000NRG23240320232630114
|
24/03/2023
|
SAKTHIVEL
|
2922010WL058349
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
29/03/2023
|
|
027904319
|
|
SAKTHIVEL
|
CANARA BANK(508532)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-027-027/410-A
(16-PUDUR)
|
2922010000NRG23240320232630147
|
24/03/2023
|
VELATHAL
|
2922010WL058350
|
VELATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
30/03/2023
|
|
027904319
|
|
VELATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-027-027/419-A
(16-PUDUR)
|
2922010000NRG23240320232630148
|
24/03/2023
|
SUTHAMANI
|
2922010WL058350
|
SUTHAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
30/03/2023
|
|
027904319
|
|
SUTHAMANI
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-027-027/434-A
(16-PUDUR)
|
2922010000NRG23240320232630149
|
24/03/2023
|
RATHIGA
|
2922010WL058350
|
RATHIGA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
29/03/2023
|
|
027904319
|
|
RATHIGA
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41207
|
41207
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41207
|
41207
|
|
|
|
|
|
|
|