|
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-22-010-005-001/557-A
(BODURVARPATTY)
|
2922010000NRG23210520220217775
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005053
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-005-001/654-A
(BODURVARPATTY)
|
2922010000NRG23210520220217776
|
21/05/2022
|
KUPPATHAL
|
2922010WL005053
|
KUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-005-001/673-A
(BODURVARPATTY)
|
2922010000NRG23210520220217777
|
21/05/2022
|
KANAGARAJ
|
2922010WL005053
|
KANAGARAJ
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGARAJ
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-005-001/675-A
(BODURVARPATTY)
|
2922010000NRG23210520220217706
|
21/05/2022
|
MAHALAKSHMI
|
2922010WL005052
|
MAHALAKSHMI
|
00415
|
SBIN0009106
|
220
|
220
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHALAKSHMI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-005-001/699-A
(BODURVARPATTY)
|
2922010000NRG23210520220220136
|
21/05/2022
|
KUPPATTHAL
|
2922010WL005091
|
KUPPATTHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPATTHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-005-001/732-A
(BODURVARPATTY)
|
2922010000NRG23210520220217781
|
21/05/2022
|
VINOTHINI
|
2922010WL005053
|
VINOTHINI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
VINOTHINI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-005-001/749-A
(BODURVARPATTY)
|
2922010000NRG23210520220217783
|
21/05/2022
|
KALAMANI
|
2922010WL005053
|
KALAMANI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAMANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-005-001/754-A
(BODURVARPATTY)
|
2922010000NRG23210520220217784
|
21/05/2022
|
VIVEGANANTHA BHARATHI
|
2922010WL005053
|
VIVEGANANTHA BHARATHI
|
00415
|
SBIN0009106
|
819
|
819
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIVEGANANTHA BHARATHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-005-001/760-A
(BODURVARPATTY)
|
2922010000NRG23210520220220137
|
21/05/2022
|
VELATHAL
|
2922010WL005091
|
VELATHAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-005-001/765-A
(BODURVARPATTY)
|
2922010000NRG23210520220217709
|
21/05/2022
|
KALAIYARASI
|
2922010WL005052
|
KALAIYARASI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-005-001/767-A
(BODURVARPATTY)
|
2922010000NRG23210520220217710
|
21/05/2022
|
PANDIYAMMALDEVI
|
2922010WL005052
|
PANDIYAMMALDEVI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIYAMMALDEVI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-005-001/775-A
(BODURVARPATTY)
|
2922010000NRG23210520220217668
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005051
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-005-001/782-A
(BODURVARPATTY)
|
2922010000NRG23210520220217785
|
21/05/2022
|
MASIYAMMAL
|
2922010WL005053
|
MASIYAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MASIYAMMAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-005-001/792-A
(BODURVARPATTY)
|
2922010000NRG23210520220217711
|
21/05/2022
|
NATTUDURAI
|
2922010WL005052
|
NATTUDURAI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATTUDURAI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-005-002/219-A
(BODURVARPATTY)
|
2922010000NRG23210520220217674
|
21/05/2022
|
VALAYAPATHI
|
2922010WL005051
|
VALAYAPATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALAYAPATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-005-002/321-A
(BODURVARPATTY)
|
2922010000NRG23210520220217683
|
21/05/2022
|
BAKYAM
|
2922010WL005051
|
BAKYAM
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
BAKYAM
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-005-002/776-A
(BODURVARPATTY)
|
2922010000NRG23210520220217661
|
21/05/2022
|
MURUGESAN
|
2922010WL005050
|
MURUGESAN
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-005-002/776-A
(BODURVARPATTY)
|
2922010000NRG23210520220217660
|
21/05/2022
|
VIJAYA
|
2922010WL005050
|
VIJAYA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-005-002/786-A
(BODURVARPATTY)
|
2922010000NRG23210520220217662
|
21/05/2022
|
MALATHI
|
2922010WL005050
|
MALATHI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MALATHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-005-002/813-A
(BODURVARPATTY)
|
2922010000NRG23210520220217663
|
21/05/2022
|
SIVARASU
|
2922010WL005050
|
SIVARASU
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVARASU
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-005-003/704-A
(BODURVARPATTY)
|
2922010000NRG23210520220217666
|
21/05/2022
|
CHANDRA
|
2922010WL005050
|
CHANDRA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANDRA
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-005-005/103
(BODURVARPATTY)
|
2922010000NRG23210520220217788
|
21/05/2022
|
CHELLATHAL
|
2922010WL005053
|
CHELLATHAL
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLATHAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-005-005/126-A
(BODURVARPATTY)
|
2922010000NRG23210520220217714
|
21/05/2022
|
KALIAPPAN
|
2922010WL005052
|
KALIAPPAN
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIAPPAN
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-005-005/14-A
(BODURVARPATTY)
|
2922010000NRG23210520220217717
|
21/05/2022
|
VANITHA
|
2922010WL005052
|
VANITHA
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANITHA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-005-005/184-A
(BODURVARPATTY)
|
2922010000NRG23210520220217799
|
21/05/2022
|
MURUGATHAL
|
2922010WL005053
|
MURUGATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-005-005/189-A
(BODURVARPATTY)
|
2922010000NRG23210520220217801
|
21/05/2022
|
SUBRAMANI
|
2922010WL005053
|
SUBRAMANI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-005-005/216-A
(BODURVARPATTY)
|
2922010000NRG23210520220217723
|
21/05/2022
|
MURUGATHAL
|
2922010WL005052
|
MURUGATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-005-005/217-A
(BODURVARPATTY)
|
2922010000NRG23210520220217808
|
21/05/2022
|
RAMATHAL
|
2922010WL005053
|
RAMATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-005-005/239-A
(BODURVARPATTY)
|
2922010000NRG23210520220217725
|
21/05/2022
|
THIRUMAN
|
2922010WL005052
|
THIRUMAN
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
THIRUMAN
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-005-005/255-A
(BODURVARPATTY)
|
2922010000NRG23210520220217728
|
21/05/2022
|
CHINRAJ
|
2922010WL005052
|
CHINRAJ
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINRAJ
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-005-005/283-A
(BODURVARPATTY)
|
2922010000NRG23210520220220142
|
21/05/2022
|
VELUCHAMI
|
2922010WL005091
|
VELUCHAMI
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUCHAMI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-005-005/327-A
(BODURVARPATTY)
|
2922010000NRG23210520220217823
|
21/05/2022
|
KALIYATHAL
|
2922010WL005053
|
KALIYATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIYATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-005-005/379-A
(BODURVARPATTY)
|
2922010000NRG23210520220217829
|
21/05/2022
|
VANJAMMAL
|
2922010WL005053
|
VANJAMMAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANJAMMAL
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-005-005/397-A
(BODURVARPATTY)
|
2922010000NRG23210520220217749
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005052
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-005-005/417-A
(BODURVARPATTY)
|
2922010000NRG23210520220217831
|
21/05/2022
|
CHINNAKANNU
|
2922010WL005053
|
CHINNAKANNU
|
00415
|
SBIN0009106
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAKANNU
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-005-005/478-A
(BODURVARPATTY)
|
2922010000NRG23210520220217759
|
21/05/2022
|
SELVI
|
2922010WL005052
|
SELVI
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-005-005/78-A
(BODURVARPATTY)
|
2922010000NRG23210520220217771
|
21/05/2022
|
ANITHA
|
2922010WL005052
|
ANITHA
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANITHA
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-005-005/89-A
(BODURVARPATTY)
|
2922010000NRG23210520220217772
|
21/05/2022
|
PAPPATHI
|
2922010WL005052
|
PAPPATHI
|
00415
|
SBIN0009106
|
440
|
440
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-005-005/92-A
(BODURVARPATTY)
|
2922010000NRG23210520220217855
|
21/05/2022
|
VEERAKKUMAR
|
2922010WL005053
|
VEERAKKUMAR
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAKKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31102
|
31102
|
|
|
|
|
|
|
|
|
40
|
THOPPAMPATTY
|
TN-22-010-005-002/742-A
(BODURVARPATTY)
|
2922010000NRG23210520220217699
|
21/05/2022
|
THANGARAJ
|
2922010WL005051
|
THANGARAJ
|
00437
|
TMBL0000098
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
41
|
THOPPAMPATTY
|
TN-22-010-005-001/744-A
(BODURVARPATTY)
|
2922010000NRG23210520220217782
|
21/05/2022
|
RAMATHAL
|
2922010WL005053
|
RAMATHAL
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMATHAL
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-005-001/793-A
(BODURVARPATTY)
|
2922010000NRG23210520220217786
|
21/05/2022
|
SARKUNADEVI
|
2922010WL005053
|
SARKUNADEVI
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARKUNADEVI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-005-002/472-A
(BODURVARPATTY)
|
2922010000NRG23210520220217692
|
21/05/2022
|
PARATHAL
|
2922010WL005051
|
PARATHAL
|
00546
|
CIUB0000072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARATHAL
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-005-002/745-A
(BODURVARPATTY)
|
2922010000NRG23210520220217700
|
21/05/2022
|
MURUGESAN
|
2922010WL005051
|
MURUGESAN
|
00546
|
CIUB0000072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-005-002/745-A
(BODURVARPATTY)
|
2922010000NRG23210520220217701
|
21/05/2022
|
RATHA
|
2922010WL005051
|
RATHA
|
00546
|
CIUB0000072
|
660
|
660
|
Processed
|
17/06/2022
|
|
023844476
|
|
RATHA
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-005-003/704-A
(BODURVARPATTY)
|
2922010000NRG23210520220217667
|
21/05/2022
|
MURUGESAN
|
2922010WL005050
|
MURUGESAN
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-005-005/76-A
(BODURVARPATTY)
|
2922010000NRG23210520220217770
|
21/05/2022
|
AARAN
|
2922010WL005052
|
AARAN
|
00546
|
CIUB0000072
|
880
|
880
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5500
|
5500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37482
|
37482
|
|
|
|
|
|
|
|