|
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-22-010-006-003/731-A
(DEVATHUR)
|
2922010000NRG23300520220311382
|
30/05/2022
|
KARPAGADEVI
|
2922010WL006796
|
KARPAGADEVI
|
00048
|
BKID0008256
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARPAGADEVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-002/164-A
(DEVATHUR)
|
2922010000NRG23300520220311328
|
30/05/2022
|
MURUGATHAL
|
2922010WL006796
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-002/673-A
(DEVATHUR)
|
2922010000NRG23300520220311345
|
30/05/2022
|
RAMATHAL
|
2922010WL006796
|
RAMATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-002/683-A
(DEVATHUR)
|
2922010000NRG23300520220311346
|
30/05/2022
|
SINIVASAN
|
2922010WL006796
|
SINIVASAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
SINIVASAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-002/730-A
(DEVATHUR)
|
2922010000NRG23300520220311347
|
30/05/2022
|
MASILAMANI
|
2922010WL006796
|
MASILAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
MASILAMANI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-003/111-A
(DEVATHUR)
|
2922010000NRG23300520220311349
|
30/05/2022
|
KARUPPATHAL
|
2922010WL006796
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
KARUPPATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-003/299-A
(DEVATHUR)
|
2922010000NRG23300520220311356
|
30/05/2022
|
MUTHAMMAL
|
2922010WL006796
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-003/305-A
(DEVATHUR)
|
2922010000NRG23300520220311360
|
30/05/2022
|
NAVANETHAKRISHNAN
|
2922010WL006796
|
NAVANETHAKRISHNAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
NAVANETHAKRISHNAN
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-003/622-A
(DEVATHUR)
|
2922010000NRG23300520220311375
|
30/05/2022
|
PARVATHI
|
2922010WL006796
|
PARVATHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-003/632-A
(DEVATHUR)
|
2922010000NRG23300520220311376
|
30/05/2022
|
JEYALAKSHMI
|
2922010WL006796
|
JEYALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
JEYALAKSHMI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-003/662-A
(DEVATHUR)
|
2922010000NRG23300520220311378
|
30/05/2022
|
RAJALAKSHMI
|
2922010WL006796
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAJALAKSHMI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-003/751-A
(DEVATHUR)
|
2922010000NRG23300520220311383
|
30/05/2022
|
PERUMALSAMY
|
2922010WL006796
|
PERUMALSAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
PERUMALSAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-003/783-A
(DEVATHUR)
|
2922010000NRG23300520220311384
|
30/05/2022
|
NANTHINI
|
2922010WL006796
|
NANTHINI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
NANTHINI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-003/793-A
(DEVATHUR)
|
2922010000NRG23300520220311386
|
30/05/2022
|
PUVANA
|
2922010WL006796
|
PUVANA
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUVANA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-004/231-A
(DEVATHUR)
|
2922010000NRG23300520220311392
|
30/05/2022
|
VELATHAL
|
2922010WL006796
|
VELATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-004/235-A
(DEVATHUR)
|
2922010000NRG23300520220311394
|
30/05/2022
|
MURUGASAMY
|
2922010WL006796
|
MURUGASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGASAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-004/238-A
(DEVATHUR)
|
2922010000NRG23300520220311397
|
30/05/2022
|
MURUGAYAMMAL
|
2922010WL006796
|
MURUGAYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
MURUGAYAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-004/336-A
(DEVATHUR)
|
2922010000NRG23300520220311410
|
30/05/2022
|
KANNIYAMMAL
|
2922010WL006796
|
KANNIYAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
KANNIYAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-004/336-A
(DEVATHUR)
|
2922010000NRG23300520220311411
|
30/05/2022
|
SARAVANAN
|
2922010WL006796
|
SARAVANAN
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
SARAVANAN
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-004/337-A
(DEVATHUR)
|
2922010000NRG23300520220311412
|
30/05/2022
|
RASATHI
|
2922010WL006796
|
RASATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
RASATHI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-004/339-A
(DEVATHUR)
|
2922010000NRG23300520220311413
|
30/05/2022
|
CELLAMMAL
|
2922010WL006796
|
CELLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
CELLAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-004/339-A
(DEVATHUR)
|
2922010000NRG23300520220311414
|
30/05/2022
|
VELLAISAMY
|
2922010WL006796
|
VELLAISAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAISAMY
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-004/340-A
(DEVATHUR)
|
2922010000NRG23300520220311415
|
30/05/2022
|
THATHAMMAL
|
2922010WL006796
|
THATHAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
THATHAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-004/533-A
(DEVATHUR)
|
2922010000NRG23300520220311422
|
30/05/2022
|
PUVANESHWARI
|
2922010WL006796
|
PUVANESHWARI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
PUVANESHWARI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-004/598-A
(DEVATHUR)
|
2922010000NRG23300520220311426
|
30/05/2022
|
PALANIYAMMAL
|
2922010WL006796
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIYAMMAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-004/623-A
(DEVATHUR)
|
2922010000NRG23300520220311427
|
30/05/2022
|
KUPPATHAL
|
2922010WL006796
|
KUPPATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
02/06/2022
|
|
010787585
|
|
KUPPATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-004/625-A
(DEVATHUR)
|
2922010000NRG23300520220311428
|
30/05/2022
|
VELLAIKANNNU
|
2922010WL006796
|
VELLAIKANNNU
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELLAIKANNNU
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-004/627-A
(DEVATHUR)
|
2922010000NRG23300520220311429
|
30/05/2022
|
THULASIYAMMAL
|
2922010WL006796
|
THULASIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
THULASIYAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-006-004/660-A
(DEVATHUR)
|
2922010000NRG23300520220311431
|
30/05/2022
|
VELUSAMY
|
2922010WL006796
|
VELUSAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
VELUSAMY
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-006-006/478-A
(DEVATHUR)
|
2922010000NRG23300520220311437
|
30/05/2022
|
NACHAMMAL
|
2922010WL006796
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
NACHAMMAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-006-006/585-A
(DEVATHUR)
|
2922010000NRG23300520220311442
|
30/05/2022
|
TAMILSELVI
|
2922010WL006796
|
TAMILSELVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
TAMILSELVI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-006-006/709-A
(DEVATHUR)
|
2922010000NRG23300520220311443
|
30/05/2022
|
RAMESH
|
2922010WL006796
|
RAMESH
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
02/06/2022
|
|
010787585
|
|
RAMESH
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-006-006/710-A
(DEVATHUR)
|
2922010000NRG23300520220311444
|
30/05/2022
|
GOWRI
|
2922010WL006796
|
GOWRI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
GOWRI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-006-006/732-A
(DEVATHUR)
|
2922010000NRG23300520220311445
|
30/05/2022
|
VALLIAMMAL
|
2922010WL006796
|
VALLIAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
02/06/2022
|
|
010787585
|
|
VALLIAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-006-006/733-A
(DEVATHUR)
|
2922010000NRG23300520220311446
|
30/05/2022
|
PALANIAMMAL
|
2922010WL006796
|
PALANIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
02/06/2022
|
|
010787585
|
|
PALANIAMMAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-006-006/736-A
(DEVATHUR)
|
2922010000NRG23300520220311447
|
30/05/2022
|
RANIMUTHU
|
2922010WL006796
|
RANIMUTHU
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
02/06/2022
|
|
010787585
|
|
RANIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31740
|
31740
|
|
|
|
|
|
|
|