|
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-22-010-006-001/206-A
(DEVATHUR)
|
2922010000NRG23080920220945768
|
08/09/2022
|
KARTHIVEL
|
2922010WL027134
|
KARTHIVEL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARTHIVEL
|
CITY UNION BANK LIMITED(607324)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-001/210-A
(DEVATHUR)
|
2922010000NRG23080920220945769
|
08/09/2022
|
KARUPPATHAL
|
2922010WL027134
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-001/217-A
(DEVATHUR)
|
2922010000NRG23080920220945770
|
08/09/2022
|
THANGAVEL
|
2922010WL027134
|
THANGAVEL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
THANGAVEL
|
CITY UNION BANK LIMITED(607324)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-001/292-A
(DEVATHUR)
|
2922010000NRG23080920220945771
|
08/09/2022
|
MENAKA
|
2922010WL027134
|
MENAKA
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
MENAKA
|
STATE BANK OF INDIA(508548)
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-001/587-A
(DEVATHUR)
|
2922010000NRG23080920220945772
|
08/09/2022
|
CHELLAMMAL
|
2922010WL027134
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
CHELLAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-001/615-A
(DEVATHUR)
|
2922010000NRG23080920220945774
|
08/09/2022
|
SELLATHAL
|
2922010WL027134
|
SELLATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELLATHAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-001/654-A
(DEVATHUR)
|
2922010000NRG23080920220945775
|
08/09/2022
|
AYARBADIKANNAN
|
2922010WL027134
|
AYARBADIKANNAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
AYARBADIKANNAN
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-001/656-A
(DEVATHUR)
|
2922010000NRG23080920220945776
|
08/09/2022
|
MAYILATHAL
|
2922010WL027134
|
MAYILATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
MAYILATHAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-005/230-A
(DEVATHUR)
|
2922010000NRG23080920220945780
|
08/09/2022
|
VELATHAL
|
2922010WL027134
|
VELATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
VELATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-006/139-A
(DEVATHUR)
|
2922010000NRG23080920220945781
|
08/09/2022
|
KANNAN
|
2922010WL027134
|
KANNAN
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANNAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/143-A
(DEVATHUR)
|
2922010000NRG23080920220945782
|
08/09/2022
|
MALLIKA
|
2922010WL027134
|
MALLIKA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/188-A
(DEVATHUR)
|
2922010000NRG23080920220945783
|
08/09/2022
|
KRISHNASAMY
|
2922010WL027134
|
KRISHNASAMY
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
KRISHNASAMY
|
STATE BANK OF INDIA(508548)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/262-A
(DEVATHUR)
|
2922010000NRG23080920220945784
|
08/09/2022
|
MARIATHAL
|
2922010WL027134
|
MARIATHAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIATHAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/28-A
(DEVATHUR)
|
2922010000NRG23080920220945786
|
08/09/2022
|
MANIKANDAN
|
2922010WL027134
|
MANIKANDAN
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
14/10/2022
|
|
033431927
|
|
MANIKANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/426-A
(DEVATHUR)
|
2922010000NRG23080920220945789
|
08/09/2022
|
GANTHIAMMAL
|
2922010WL027134
|
GANTHIAMMAL
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANTHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-006-006/48-A
(DEVATHUR)
|
2922010000NRG23080920220945791
|
08/09/2022
|
SAROJA
|
2922010WL027134
|
SAROJA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
14/10/2022
|
|
033431927
|
|
SAROJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-006-006/508-A
(DEVATHUR)
|
2922010000NRG23080920220945792
|
08/09/2022
|
MARIYAPPA GOUNDER
|
2922010WL027134
|
MARIYAPPA GOUNDER
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431927
|
|
MARIYAPPA GOUNDER
|
STATE BANK OF INDIA(508548)
|
|
18
|
THOPPAMPATTY
|
TN-22-010-006-006/513-A
(DEVATHUR)
|
2922010000NRG23080920220945793
|
08/09/2022
|
PALANIYAMMAL
|
2922010WL027134
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
THOPPAMPATTY
|
TN-22-010-006-006/536-A
(DEVATHUR)
|
2922010000NRG23080920220945794
|
08/09/2022
|
KUPPATHAL
|
2922010WL027134
|
KUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
KUPPATHAL
|
STATE BANK OF INDIA(508548)
|
|
20
|
THOPPAMPATTY
|
TN-22-010-006-006/56-A
(DEVATHUR)
|
2922010000NRG23080920220945795
|
08/09/2022
|
GANDHIMATHI
|
2922010WL027134
|
GANDHIMATHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431927
|
|
GANDHIMATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
THOPPAMPATTY
|
TN-22-010-006-006/603-A
(DEVATHUR)
|
2922010000NRG23080920220945796
|
08/09/2022
|
KANAGAVALLI
|
2922010WL027134
|
KANAGAVALLI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
KANAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
THOPPAMPATTY
|
TN-22-010-006-006/91-A
(DEVATHUR)
|
2922010000NRG23080920220945802
|
08/09/2022
|
NALLASIVAM
|
2922010WL027134
|
NALLASIVAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431927
|
|
NALLASIVAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
THOPPAMPATTY
|
TN-22-010-006-006/91-A
(DEVATHUR)
|
2922010000NRG23080920220945803
|
08/09/2022
|
SELVI
|
2922010WL027134
|
SELVI
|
00415
|
SBIN0009106
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431927
|
|
SELVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21777
|
21777
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21777
|
21777
|
|
|
|
|
|
|
|