|
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-22-010-027-001/11-A
(16-PUDUR)
|
2922010000NRG23191120221380932
|
19/11/2022
|
PALANISAMY
|
2922010WL038329
|
PALANISAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANISAMY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-027-001/154-A
(16-PUDUR)
|
2922010000NRG23191120221380933
|
19/11/2022
|
VELATHAL
|
2922010WL038329
|
VELATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-027-001/16-A
(16-PUDUR)
|
2922010000NRG23191120221380934
|
19/11/2022
|
KARUPPAYEE
|
2922010WL038329
|
KARUPPAYEE
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARUPPAYEE
|
STATE BANK OF INDIA(508548)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-027-001/167-A
(16-PUDUR)
|
2922010000NRG23191120221380935
|
19/11/2022
|
MUTHAMMAL
|
2922010WL038329
|
MUTHAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-027-001/175-A
(16-PUDUR)
|
2922010000NRG23191120221380936
|
19/11/2022
|
PAPPATHI
|
2922010WL038329
|
PAPPATHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-027-001/242-A
(16-PUDUR)
|
2922010000NRG23191120221380938
|
19/11/2022
|
SUPPATHAL
|
2922010WL038329
|
SUPPATHAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-027-001/245-A
(16-PUDUR)
|
2922010000NRG23191120221380939
|
19/11/2022
|
ACHAMMAL
|
2922010WL038329
|
ACHAMMAL
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
ACHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-027-001/265-A
(16-PUDUR)
|
2922010000NRG23191120221380940
|
19/11/2022
|
VELATHAL
|
2922010WL038329
|
VELATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELATHAL
|
BANK OF INDIA(508505)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-027-001/28-A
(16-PUDUR)
|
2922010000NRG23191120221380941
|
19/11/2022
|
KUMARAYI
|
2922010WL038329
|
KUMARAYI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
KUMARAYI
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-027-001/288-A
(16-PUDUR)
|
2922010000NRG23191120221380943
|
19/11/2022
|
MUTHUSAMY
|
2922010WL038329
|
MUTHUSAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
MUTHUSAMY
|
BANK OF INDIA(508505)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-027-001/313-A
(16-PUDUR)
|
2922010000NRG23191120221380944
|
19/11/2022
|
CHINNASAMY
|
2922010WL038329
|
CHINNASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
CHINNASAMY
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-027-001/51-A
(16-PUDUR)
|
2922010000NRG23191120221380946
|
19/11/2022
|
MURUGESH
|
2922010WL038329
|
MURUGESH
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838698
|
|
MURUGESH
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-027-001/9-A
(16-PUDUR)
|
2922010000NRG23191120221380948
|
19/11/2022
|
SUBRAMANI
|
2922010WL038329
|
SUBRAMANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
SUBRAMANI
|
GENERAL POST OFFICE(607245)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-027-002/147-A
(16-PUDUR)
|
2922010000NRG23191120221380949
|
19/11/2022
|
SOUNDARRAJ
|
2922010WL038329
|
SOUNDARRAJ
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
07/12/2022
|
|
019838698
|
|
SOUNDARRAJ
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-027-002/152-A
(16-PUDUR)
|
2922010000NRG23191120221380950
|
19/11/2022
|
NAVAROJA
|
2922010WL038329
|
NAVAROJA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
NAVAROJA
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-027-002/26-A
(16-PUDUR)
|
2922010000NRG23191120221380951
|
19/11/2022
|
LATCHUMANASAMY
|
2922010WL038329
|
LATCHUMANASAMY
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
07/12/2022
|
|
019838698
|
|
LATCHUMANASAMY
|
STATE BANK OF INDIA(508548)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-027-002/328-A
(16-PUDUR)
|
2922010000NRG23191120221380952
|
19/11/2022
|
SARASHWATHI
|
2922010WL038329
|
SARASHWATHI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
SARASHWATHI
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-027-002/356-A
(16-PUDUR)
|
2922010000NRG23191120221380953
|
19/11/2022
|
ESWARI
|
2922010WL038329
|
ESWARI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
ESWARI
|
GENERAL POST OFFICE(607245)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-027-002/41-A
(16-PUDUR)
|
2922010000NRG23191120221380957
|
19/11/2022
|
PALANIYAMMAL
|
2922010WL038329
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
07/12/2022
|
|
019838698
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-027-002/85-A
(16-PUDUR)
|
2922010000NRG23191120221380959
|
19/11/2022
|
PAPPATHI
|
2922010WL038329
|
PAPPATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
PAPPATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-027-002/90-A
(16-PUDUR)
|
2922010000NRG23191120221380960
|
19/11/2022
|
VELAMMAL
|
2922010WL038329
|
VELAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-027-002/92-A
(16-PUDUR)
|
2922010000NRG23191120221380961
|
19/11/2022
|
NALLAMMAL
|
2922010WL038329
|
NALLAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
NALLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-027-003/203-A
(16-PUDUR)
|
2922010000NRG23191120221380962
|
19/11/2022
|
VIJAYARANI
|
2922010WL038329
|
VIJAYARANI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
VIJAYARANI
|
STATE BANK OF INDIA(508548)
|
|
24
|
THOPPAMPATTY
|
TN-22-010-027-003/213-A
(16-PUDUR)
|
2922010000NRG23191120221380963
|
19/11/2022
|
SAKTHIVEL
|
2922010WL038329
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
SAKTHIVEL
|
STATE BANK OF INDIA(508548)
|
|
25
|
THOPPAMPATTY
|
TN-22-010-027-003/222-A
(16-PUDUR)
|
2922010000NRG23191120221380965
|
19/11/2022
|
GOPPAMMAL
|
2922010WL038329
|
GOPPAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
GOPPAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
THOPPAMPATTY
|
TN-22-010-027-003/334-A
(16-PUDUR)
|
2922010000NRG23191120221380968
|
19/11/2022
|
ALAGAPPAGOUNDER
|
2922010WL038329
|
ALAGAPPAGOUNDER
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838698
|
|
ALAGAPPAGOUNDER
|
STATE BANK OF INDIA(508548)
|
|
27
|
THOPPAMPATTY
|
TN-22-010-027-003/82-A
(16-PUDUR)
|
2922010000NRG23191120221380972
|
19/11/2022
|
SURULIYAMMAL
|
2922010WL038329
|
SURULIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
07/12/2022
|
|
019838698
|
|
SURULIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
THOPPAMPATTY
|
TN-22-010-027-027/340-A
(16-PUDUR)
|
2922010000NRG23191120221380973
|
19/11/2022
|
DEIVANAYAGI
|
2922010WL038329
|
DEIVANAYAGI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
07/12/2022
|
|
019838698
|
|
DEIVANAYAGI
|
STATE BANK OF INDIA(508548)
|
|
29
|
THOPPAMPATTY
|
TN-22-010-027-027/366-A
(16-PUDUR)
|
2922010000NRG23191120221380974
|
19/11/2022
|
KARTHIGAI SELVI
|
2922010WL038329
|
KARTHIGAI SELVI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
07/12/2022
|
|
019838698
|
|
KARTHIGAI SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28245
|
28245
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28245
|
28245
|
|
|
|
|
|
|
|