|
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-22-010-006-006/785-A
(DEVATHUR)
|
2922010000NRG23281020221200805
|
28/10/2022
|
CHELLAMUTHU
|
2922010WL034050
|
CHELLAMUTHU
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHELLAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-001/608-A
(DEVATHUR)
|
2922010000NRG23281020221200741
|
28/10/2022
|
KUPPAMUTHU
|
2922010WL034050
|
KUPPAMUTHU
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUPPAMUTHU
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-001/613-A
(DEVATHUR)
|
2922010000NRG23281020221200742
|
28/10/2022
|
KANNAMMAL
|
2922010WL034050
|
KANNAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANNAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-001/656-A
(DEVATHUR)
|
2922010000NRG23281020221200746
|
28/10/2022
|
KUPPUSAMY
|
2922010WL034050
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUPPUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/694-A
(DEVATHUR)
|
2922010000NRG23281020221200747
|
28/10/2022
|
KANAGARAJ
|
2922010WL034050
|
KANAGARAJ
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANAGARAJ
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-003/727-A
(DEVATHUR)
|
2922010000NRG23281020221200748
|
28/10/2022
|
NANTHINI
|
2922010WL034050
|
NANTHINI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
NANTHINI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-006/127-A
(DEVATHUR)
|
2922010000NRG23281020221200752
|
28/10/2022
|
MURUGESAN
|
2922010WL034050
|
MURUGESAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MURUGESAN
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-006/134-A
(DEVATHUR)
|
2922010000NRG23281020221200755
|
28/10/2022
|
MANIKANDAN
|
2922010WL034050
|
MANIKANDAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
MANIKANDAN
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-006/262-A
(DEVATHUR)
|
2922010000NRG23281020221200767
|
28/10/2022
|
KANTHASAMY
|
2922010WL034050
|
KANTHASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
KANTHASAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-006/269-A
(DEVATHUR)
|
2922010000NRG23281020221200768
|
28/10/2022
|
SANTHI
|
2922010WL034050
|
SANTHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANTHI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/29-A
(DEVATHUR)
|
2922010000NRG23281020221200772
|
28/10/2022
|
SANMUGAM
|
2922010WL034050
|
SANMUGAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
SANMUGAM
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/293-A
(DEVATHUR)
|
2922010000NRG23281020221200773
|
28/10/2022
|
KUPPATHAL
|
2922010WL034050
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
KUPPATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/414-A
(DEVATHUR)
|
2922010000NRG23281020221200778
|
28/10/2022
|
RAVI
|
2922010WL034050
|
RAVI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/418-A
(DEVATHUR)
|
2922010000NRG23281020221200779
|
28/10/2022
|
PAVITHRA
|
2922010WL034050
|
PAVITHRA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
PAVITHRA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/427-A
(DEVATHUR)
|
2922010000NRG23281020221200783
|
28/10/2022
|
MAHESWARI
|
2922010WL034050
|
MAHESWARI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAHESWARI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/504-A
(DEVATHUR)
|
2922010000NRG23281020221200791
|
28/10/2022
|
PALANISAMY
|
2922010WL034050
|
PALANISAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANISAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/708-A
(DEVATHUR)
|
2922010000NRG23281020221200799
|
28/10/2022
|
KALAIMANI
|
2922010WL034050
|
KALAIMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
KALAIMANI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/711-A
(DEVATHUR)
|
2922010000NRG23281020221200800
|
28/10/2022
|
VIJAYALAKSHMI
|
2922010WL034050
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYALAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/742-A
(DEVATHUR)
|
2922010000NRG23281020221200802
|
28/10/2022
|
MUTHAMMAL
|
2922010WL034050
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUTHAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/750-A
(DEVATHUR)
|
2922010000NRG23281020221200803
|
28/10/2022
|
VEERAMANI
|
2922010WL034050
|
VEERAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
05/11/2022
|
|
015710965
|
|
VEERAMANI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23281020221200733
|
28/10/2022
|
DINESH KUMAR
|
2922010WL034049
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710965
|
|
DINESH KUMAR
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23281020221200734
|
28/10/2022
|
ANANTHAKUMAR
|
2922010WL034049
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
ANANTHAKUMAR
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/771-A
(DEVATHUR)
|
2922010000NRG23281020221200804
|
28/10/2022
|
ESWARI
|
2922010WL034050
|
ESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
05/11/2022
|
|
015710965
|
|
ESWARI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-006/794-A
(DEVATHUR)
|
2922010000NRG23281020221200806
|
28/10/2022
|
ABIRAMI
|
2922010WL034050
|
ABIRAMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
05/11/2022
|
|
015710965
|
|
ABIRAMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24737
|
24737
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25887
|
25887
|
|
|
|
|
|
|
|