|
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)
|
2922010000NRG23210520220218708
|
21/05/2022
|
KARPAGADEVI
|
2922010WL005062
|
KARPAGADEVI
|
00048
|
BKID0008256
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARPAGADEVI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/257-A
(DEVATHUR)
|
2922010000NRG23210520220218584
|
21/05/2022
|
PAPPATHI
|
2922010WL005061
|
PAPPATHI
|
00048
|
BKID0008256
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PAPPATHI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/721-A
(DEVATHUR)
|
2922010000NRG23210520220218641
|
21/05/2022
|
PALANIAPPAN
|
2922010WL005061
|
PALANIAPPAN
|
00048
|
BKID0008256
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAPPAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/796-A
(DEVATHUR)
|
2922010000NRG23210520220218393
|
21/05/2022
|
INDURANI
|
2922010WL005059
|
INDURANI
|
00227
|
KVBL0001627
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/737-A
(DEVATHUR)
|
2922010000NRG23210520220218652
|
21/05/2022
|
NANTHINI
|
2922010WL005062
|
NANTHINI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANTHINI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-002/164-A
(DEVATHUR)
|
2922010000NRG23210520220218654
|
21/05/2022
|
MURUGATHAL
|
2922010WL005062
|
MURUGATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-002/673-A
(DEVATHUR)
|
2922010000NRG23210520220218671
|
21/05/2022
|
RAMATHAL
|
2922010WL005062
|
RAMATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-002/730-A
(DEVATHUR)
|
2922010000NRG23210520220218672
|
21/05/2022
|
MASILAMANI
|
2922010WL005062
|
MASILAMANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MASILAMANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-003/111-A
(DEVATHUR)
|
2922010000NRG23210520220218674
|
21/05/2022
|
KARUPPATHAL
|
2922010WL005062
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPPATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-003/299-A
(DEVATHUR)
|
2922010000NRG23210520220218683
|
21/05/2022
|
MUTHAMMAL
|
2922010WL005062
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-003/305-A
(DEVATHUR)
|
2922010000NRG23210520220218687
|
21/05/2022
|
NAVANETHAKRISHNAN
|
2922010WL005062
|
NAVANETHAKRISHNAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAVANETHAKRISHNAN
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-003/662-A
(DEVATHUR)
|
2922010000NRG23210520220218702
|
21/05/2022
|
RAJALAKSHMI
|
2922010WL005062
|
RAJALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJALAKSHMI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-003/71-A
(DEVATHUR)
|
2922010000NRG23210520220218705
|
21/05/2022
|
MASIAMMAL
|
2922010WL005062
|
MASIAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MASIAMMAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-003/727-A
(DEVATHUR)
|
2922010000NRG23210520220218563
|
21/05/2022
|
NANTHINI
|
2922010WL005061
|
NANTHINI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NANTHINI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-003/741-A
(DEVATHUR)
|
2922010000NRG23210520220218709
|
21/05/2022
|
LOGANAYAGI
|
2922010WL005062
|
LOGANAYAGI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGANAYAGI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-003/751-A
(DEVATHUR)
|
2922010000NRG23210520220218710
|
21/05/2022
|
PERUMALSAMY
|
2922010WL005062
|
PERUMALSAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALSAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-003/793-A
(DEVATHUR)
|
2922010000NRG23210520220218713
|
21/05/2022
|
PUVANA
|
2922010WL005062
|
PUVANA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUVANA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-004/231-A
(DEVATHUR)
|
2922010000NRG23210520220218718
|
21/05/2022
|
VELATHAL
|
2922010WL005062
|
VELATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELATHAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-004/234-A
(DEVATHUR)
|
2922010000NRG23210520220218720
|
21/05/2022
|
SUBRAMANI
|
2922010WL005062
|
SUBRAMANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUBRAMANI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-004/235-A
(DEVATHUR)
|
2922010000NRG23210520220218721
|
21/05/2022
|
MURUGASAMY
|
2922010WL005062
|
MURUGASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGASAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-004/238-A
(DEVATHUR)
|
2922010000NRG23210520220218724
|
21/05/2022
|
MURUGAYAMMAL
|
2922010WL005062
|
MURUGAYAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-004/242-A
(DEVATHUR)
|
2922010000NRG23210520220218725
|
21/05/2022
|
RUKMANI
|
2922010WL005062
|
RUKMANI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
RUKMANI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-004/336-A
(DEVATHUR)
|
2922010000NRG23210520220218734
|
21/05/2022
|
KANNIYAMMAL
|
2922010WL005062
|
KANNIYAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-006-004/336-A
(DEVATHUR)
|
2922010000NRG23210520220218735
|
21/05/2022
|
SARAVANAN
|
2922010WL005062
|
SARAVANAN
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARAVANAN
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-006-004/337-A
(DEVATHUR)
|
2922010000NRG23210520220218736
|
21/05/2022
|
RASATHI
|
2922010WL005062
|
RASATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RASATHI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-006-004/339-A
(DEVATHUR)
|
2922010000NRG23210520220218737
|
21/05/2022
|
CELLAMMAL
|
2922010WL005062
|
CELLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CELLAMMAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-006-004/340-A
(DEVATHUR)
|
2922010000NRG23210520220218738
|
21/05/2022
|
THATHAMMAL
|
2922010WL005062
|
THATHAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
THATHAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-006-004/533-A
(DEVATHUR)
|
2922010000NRG23210520220218747
|
21/05/2022
|
PUVANESHWARI
|
2922010WL005062
|
PUVANESHWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PUVANESHWARI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-006-004/598-A
(DEVATHUR)
|
2922010000NRG23210520220218751
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005062
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-006-004/623-A
(DEVATHUR)
|
2922010000NRG23210520220218752
|
21/05/2022
|
KUPPATHAL
|
2922010WL005062
|
KUPPATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUPPATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-006-004/625-A
(DEVATHUR)
|
2922010000NRG23210520220218753
|
21/05/2022
|
VELLAIKANNNU
|
2922010WL005062
|
VELLAIKANNNU
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELLAIKANNNU
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-006-004/627-A
(DEVATHUR)
|
2922010000NRG23210520220218754
|
21/05/2022
|
THULASIYAMMAL
|
2922010WL005062
|
THULASIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASIYAMMAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-006-004/660-A
(DEVATHUR)
|
2922010000NRG23210520220218757
|
21/05/2022
|
VELUSAMY
|
2922010WL005062
|
VELUSAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUSAMY
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-006-006/124-A
(DEVATHUR)
|
2922010000NRG23210520220218568
|
21/05/2022
|
KANNAKI
|
2922010WL005061
|
KANNAKI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNAKI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-006-006/15-A
(DEVATHUR)
|
2922010000NRG23210520220218573
|
21/05/2022
|
ARUMUGAM
|
2922010WL005061
|
ARUMUGAM
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-006-006/167-A
(DEVATHUR)
|
2922010000NRG23210520220218576
|
21/05/2022
|
MURUGATHAL
|
2922010WL005061
|
MURUGATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-006-006/269-A
(DEVATHUR)
|
2922010000NRG23210520220218588
|
21/05/2022
|
SANTHI
|
2922010WL005061
|
SANTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANTHI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-006-006/323-A
(DEVATHUR)
|
2922010000NRG23210520220218597
|
21/05/2022
|
PERIYASAMY
|
2922010WL005061
|
PERIYASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-006-006/403-A
(DEVATHUR)
|
2922010000NRG23210520220218606
|
21/05/2022
|
PALANIYAMMAL
|
2922010WL005061
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-006-006/414-A
(DEVATHUR)
|
2922010000NRG23210520220218608
|
21/05/2022
|
RAVI
|
2922010WL005061
|
RAVI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAVI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-006-006/427-A
(DEVATHUR)
|
2922010000NRG23210520220218613
|
21/05/2022
|
MAHESWARI
|
2922010WL005061
|
MAHESWARI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAHESWARI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-006-006/478-A
(DEVATHUR)
|
2922010000NRG23210520220218765
|
21/05/2022
|
NACHAMMAL
|
2922010WL005062
|
NACHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NACHAMMAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-006-006/562-A
(DEVATHUR)
|
2922010000NRG23210520220218632
|
21/05/2022
|
MURUGESAN
|
2922010WL005061
|
MURUGESAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESAN
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-006-006/709-A
(DEVATHUR)
|
2922010000NRG23210520220218769
|
21/05/2022
|
NATHIYA
|
2922010WL005062
|
NATHIYA
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
NATHIYA
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-006-006/709-A
(DEVATHUR)
|
2922010000NRG23210520220218770
|
21/05/2022
|
RAMESH
|
2922010WL005062
|
RAMESH
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESH
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-006-006/710-A
(DEVATHUR)
|
2922010000NRG23210520220218771
|
21/05/2022
|
GOWRI
|
2922010WL005062
|
GOWRI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWRI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-006-006/711-A
(DEVATHUR)
|
2922010000NRG23210520220218640
|
21/05/2022
|
VIJAYALAKSHMI
|
2922010WL005061
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-006-006/736-A
(DEVATHUR)
|
2922010000NRG23210520220218772
|
21/05/2022
|
RANIMUTHU
|
2922010WL005062
|
RANIMUTHU
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANIMUTHU
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-006-006/742-A
(DEVATHUR)
|
2922010000NRG23210520220218643
|
21/05/2022
|
MUTHAMMAL
|
2922010WL005061
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23210520220218390
|
21/05/2022
|
THESINGU RAJAN
|
2922010WL005059
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
THESINGU RAJAN
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23210520220218391
|
21/05/2022
|
DINESH KUMAR
|
2922010WL005059
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
DINESH KUMAR
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-006-006/771-A
(DEVATHUR)
|
2922010000NRG23210520220218644
|
21/05/2022
|
ESWARI
|
2922010WL005061
|
ESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-006-006/794-A
(DEVATHUR)
|
2922010000NRG23210520220218645
|
21/05/2022
|
ABIRAMI
|
2922010WL005061
|
ABIRAMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ABIRAMI
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-006-006/795-A
(DEVATHUR)
|
2922010000NRG23210520220218392
|
21/05/2022
|
SANKARAN
|
2922010WL005059
|
SANKARAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50856
|
50856
|
|
|
|
|
|
|
|
|
55
|
THOPPAMPATTY
|
TN-22-010-006-003/728-A
(DEVATHUR)
|
2922010000NRG23210520220218706
|
21/05/2022
|
SELVI
|
2922010WL005062
|
SELVI
|
00415
|
SBIN0009588
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55901
|
55901
|
|
|
|
|
|
|
|