|
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-22-010-006-001/206-A
(DEVATHUR)
|
2922010000NRG23281020221200735
|
28/10/2022
|
KARTHIVEL
|
2922010WL034050
|
KARTHIVEL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARTHIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-001/210-A
(DEVATHUR)
|
2922010000NRG23281020221200736
|
28/10/2022
|
KARUPPATHAL
|
2922010WL034050
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-001/217-A
(DEVATHUR)
|
2922010000NRG23281020221200737
|
28/10/2022
|
THANGAVEL
|
2922010WL034050
|
THANGAVEL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-001/292-A
(DEVATHUR)
|
2922010000NRG23281020221200738
|
28/10/2022
|
MENAKA
|
2922010WL034050
|
MENAKA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/296-A
(DEVATHUR)
|
2922010000NRG23281020221200739
|
28/10/2022
|
LAKSHMI
|
2922010WL034050
|
LAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-001/587-A
(DEVATHUR)
|
2922010000NRG23281020221200740
|
28/10/2022
|
CHELLAMMAL
|
2922010WL034050
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-001/615-A
(DEVATHUR)
|
2922010000NRG23281020221200743
|
28/10/2022
|
SELLATHAL
|
2922010WL034050
|
SELLATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-001/643-A
(DEVATHUR)
|
2922010000NRG23281020221200744
|
28/10/2022
|
AYYAPPAN
|
2922010WL034050
|
AYYAPPAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
AYYAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-001/654-A
(DEVATHUR)
|
2922010000NRG23281020221200745
|
28/10/2022
|
AYARBADIKANNAN
|
2922010WL034050
|
AYARBADIKANNAN
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
05/11/2022
|
|
015711122
|
|
AYARBADIKANNAN
|
CANARA BANK(508532)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-005/230-A
(DEVATHUR)
|
2922010000NRG23281020221200749
|
28/10/2022
|
VELATHAL
|
2922010WL034050
|
VELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/108-A
(DEVATHUR)
|
2922010000NRG23281020221200750
|
28/10/2022
|
PALANIAMMAL
|
2922010WL034050
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
BANK OF INDIA(508505)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/126-A
(DEVATHUR)
|
2922010000NRG23281020221200751
|
28/10/2022
|
LEELAVATHI
|
2922010WL034050
|
LEELAVATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
LEELAVATHI
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/130-A
(DEVATHUR)
|
2922010000NRG23281020221200753
|
28/10/2022
|
VELLAIYAMMAL
|
2922010WL034050
|
VELLAIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELLAIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/131-A
(DEVATHUR)
|
2922010000NRG23281020221200754
|
28/10/2022
|
MALLIKA
|
2922010WL034050
|
MALLIKA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/139-A
(DEVATHUR)
|
2922010000NRG23281020221200756
|
28/10/2022
|
KANNAN
|
2922010WL034050
|
KANNAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/143-A
(DEVATHUR)
|
2922010000NRG23281020221200757
|
28/10/2022
|
MALLIKA
|
2922010WL034050
|
MALLIKA
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/146-A
(DEVATHUR)
|
2922010000NRG23281020221200758
|
28/10/2022
|
VELAMMAL
|
2922010WL034050
|
VELAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VELAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/153-A
(DEVATHUR)
|
2922010000NRG23281020221200759
|
28/10/2022
|
ANGAMMAL
|
2922010WL034050
|
ANGAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/168-A
(DEVATHUR)
|
2922010000NRG23281020221200761
|
28/10/2022
|
VEERAMMAL
|
2922010WL034050
|
VEERAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/18-A
(DEVATHUR)
|
2922010000NRG23281020221200762
|
28/10/2022
|
MANGATHAL
|
2922010WL034050
|
MANGATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANGATHAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/188-A
(DEVATHUR)
|
2922010000NRG23281020221200763
|
28/10/2022
|
KRISHNASAMY
|
2922010WL034050
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
05/11/2022
|
|
015711122
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/19-A
(DEVATHUR)
|
2922010000NRG23281020221200764
|
28/10/2022
|
PAPPATHI
|
2922010WL034050
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/198-A
(DEVATHUR)
|
2922010000NRG23281020221200765
|
28/10/2022
|
DHANALAKSHMI
|
2922010WL034050
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
DHANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-006/24-A
(DEVATHUR)
|
2922010000NRG23281020221200766
|
28/10/2022
|
RAJAKUMARI
|
2922010WL034050
|
RAJAKUMARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-006/270-A
(DEVATHUR)
|
2922010000NRG23281020221200769
|
28/10/2022
|
PALANIAMMAL
|
2922010WL034050
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-006/28-A
(DEVATHUR)
|
2922010000NRG23281020221200770
|
28/10/2022
|
MANIKANDAN
|
2922010WL034050
|
MANIKANDAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015711122
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-006/288-A
(DEVATHUR)
|
2922010000NRG23281020221200771
|
28/10/2022
|
RAJESHWARI
|
2922010WL034050
|
RAJESHWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJESHWARI
|
STATE BANK OF INDIA(508548)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-006/320-A
(DEVATHUR)
|
2922010000NRG23281020221200774
|
28/10/2022
|
KARUPPATHAL
|
2922010WL034050
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-006-006/344-A
(DEVATHUR)
|
2922010000NRG23281020221200775
|
28/10/2022
|
PALANICHAMY
|
2922010WL034050
|
PALANICHAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANICHAMY
|
STATE BANK OF INDIA(508548)
|
|
30
|
THOPPAMPATTY
|
TN-22-010-006-006/36-A
(DEVATHUR)
|
2922010000NRG23281020221200776
|
28/10/2022
|
THIRUMATHAL
|
2922010WL034050
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
THIRUMATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
THOPPAMPATTY
|
TN-22-010-006-006/390-A
(DEVATHUR)
|
2922010000NRG23281020221200777
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034050
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
THOPPAMPATTY
|
TN-22-010-006-006/423-A
(DEVATHUR)
|
2922010000NRG23281020221200780
|
28/10/2022
|
PALANIAMMAL
|
2922010WL034050
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOPPAMPATTY
|
TN-22-010-006-006/426-A
(DEVATHUR)
|
2922010000NRG23281020221200781
|
28/10/2022
|
GANTHIAMMAL
|
2922010WL034050
|
GANTHIAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
GANTHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
THOPPAMPATTY
|
TN-22-010-006-006/427-A
(DEVATHUR)
|
2922010000NRG23281020221200782
|
28/10/2022
|
BANUMATHI
|
2922010WL034050
|
BANUMATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
BANUMATHI
|
STATE BANK OF INDIA(508548)
|
|
35
|
THOPPAMPATTY
|
TN-22-010-006-006/453-A
(DEVATHUR)
|
2922010000NRG23281020221200784
|
28/10/2022
|
SELVI
|
2922010WL034050
|
SELVI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
THOPPAMPATTY
|
TN-22-010-006-006/465-A
(DEVATHUR)
|
2922010000NRG23281020221200785
|
28/10/2022
|
SOKKAPPAN
|
2922010WL034050
|
SOKKAPPAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SOKKAPPAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
THOPPAMPATTY
|
TN-22-010-006-006/473-A
(DEVATHUR)
|
2922010000NRG23281020221200786
|
28/10/2022
|
MURUKATHAL
|
2922010WL034050
|
MURUKATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MURUKATHAL
|
STATE BANK OF INDIA(508548)
|
|
38
|
THOPPAMPATTY
|
TN-22-010-006-006/474-A
(DEVATHUR)
|
2922010000NRG23281020221200787
|
28/10/2022
|
KUPPATHAL
|
2922010WL034050
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
KUPPATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
39
|
THOPPAMPATTY
|
TN-22-010-006-006/479-A
(DEVATHUR)
|
2922010000NRG23281020221200788
|
28/10/2022
|
VALLIYAMMAL
|
2922010WL034050
|
VALLIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
VALLIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
40
|
THOPPAMPATTY
|
TN-22-010-006-006/491-A
(DEVATHUR)
|
2922010000NRG23281020221200789
|
28/10/2022
|
SARASWATHI
|
2922010WL034050
|
SARASWATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
THOPPAMPATTY
|
TN-22-010-006-006/493-A
(DEVATHUR)
|
2922010000NRG23281020221200790
|
28/10/2022
|
SARASWATHI
|
2922010WL034050
|
SARASWATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
42
|
THOPPAMPATTY
|
TN-22-010-006-006/508-A
(DEVATHUR)
|
2922010000NRG23281020221200792
|
28/10/2022
|
MARIYAPPA GOUNDER
|
2922010WL034050
|
MARIYAPPA GOUNDER
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
MARIYAPPA GOUNDER
|
STATE BANK OF INDIA(508548)
|
|
43
|
THOPPAMPATTY
|
TN-22-010-006-006/513-A
(DEVATHUR)
|
2922010000NRG23281020221200793
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034050
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
44
|
THOPPAMPATTY
|
TN-22-010-006-006/517
(DEVATHUR)
|
2922010000NRG23281020221200794
|
28/10/2022
|
RAJASEKARAN
|
2922010WL034050
|
RAJASEKARAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
RAJASEKARAN
|
STATE BANK OF INDIA(508548)
|
|
45
|
THOPPAMPATTY
|
TN-22-010-006-006/603-A
(DEVATHUR)
|
2922010000NRG23281020221200795
|
28/10/2022
|
KANAGAVALLI
|
2922010WL034050
|
KANAGAVALLI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
46
|
THOPPAMPATTY
|
TN-22-010-006-006/629-A
(DEVATHUR)
|
2922010000NRG23281020221200796
|
28/10/2022
|
SELVI
|
2922010WL034050
|
SELVI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
47
|
THOPPAMPATTY
|
TN-22-010-006-006/64-A
(DEVATHUR)
|
2922010000NRG23281020221200797
|
28/10/2022
|
VEERATHAL
|
2922010WL034050
|
VEERATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
VEERATHAL
|
CITY UNION BANK LIMITED(607324)
|
|
48
|
THOPPAMPATTY
|
TN-22-010-006-006/686-A
(DEVATHUR)
|
2922010000NRG23281020221200798
|
28/10/2022
|
MUTHUSAMY
|
2922010WL034050
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MUTHUSAMY
|
STATE BANK OF INDIA(508548)
|
|
49
|
THOPPAMPATTY
|
TN-22-010-006-006/74-A
(DEVATHUR)
|
2922010000NRG23281020221200801
|
28/10/2022
|
PERIYANAYAKI
|
2922010WL034050
|
PERIYANAYAKI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
PERIYANAYAKI
|
STATE BANK OF INDIA(508548)
|
|
50
|
THOPPAMPATTY
|
TN-22-010-006-006/90-A
(DEVATHUR)
|
2922010000NRG23281020221200807
|
28/10/2022
|
MEENATCHI
|
2922010WL034050
|
MEENATCHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
MEENATCHI
|
STATE BANK OF INDIA(508548)
|
|
51
|
THOPPAMPATTY
|
TN-22-010-006-006/91-A
(DEVATHUR)
|
2922010000NRG23281020221200808
|
28/10/2022
|
NALLASIVAM
|
2922010WL034050
|
NALLASIVAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015711122
|
|
NALLASIVAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52855
|
52855
|
|
|
|
|
|
|
|
|
52
|
THOPPAMPATTY
|
TN-22-010-006-006/166-A
(DEVATHUR)
|
2922010000NRG23281020221200760
|
28/10/2022
|
KARUPPAMMAL
|
2922010WL034050
|
KARUPPAMMAL
|
00546
|
CIUB0000072
|
920
|
920
|
Processed
|
05/11/2022
|
|
015711122
|
|
KARUPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53775
|
53775
|
|
|
|
|
|
|
|