|
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-22-010-032-001/10-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157577
|
16/05/2022
|
KANIMOZHI
|
2922010WL003838
|
KANIMOZHI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANIMOZHI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-032-001/287-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157618
|
16/05/2022
|
KANDHAN
|
2922010WL003839
|
KANDHAN
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANDHAN
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-032-001/288-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157585
|
16/05/2022
|
CHINNASAMY
|
2922010WL003838
|
CHINNASAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNASAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-032-001/338-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157621
|
16/05/2022
|
MUTHULAKSHMI
|
2922010WL003839
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-032-001/513
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157627
|
16/05/2022
|
GOWSHALYA
|
2922010WL003839
|
GOWSHALYA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
GOWSHALYA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-032-001/516-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157591
|
16/05/2022
|
DHANALAKSHMI
|
2922010WL003838
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-032-001/626-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157595
|
16/05/2022
|
RAMAKRISHNAN
|
2922010WL003838
|
RAMAKRISHNAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMAKRISHNAN
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-032-001/728-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157639
|
16/05/2022
|
NARMATHA
|
2922010WL003839
|
NARMATHA
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
NARMATHA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-032-001/813-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157642
|
16/05/2022
|
BHUVANESWARI
|
2922010WL003839
|
BHUVANESWARI
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
BHUVANESWARI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-032-001/819-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157597
|
16/05/2022
|
VIJAYALAKSHMI
|
2922010WL003838
|
VIJAYALAKSHMI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYALAKSHMI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-032-001/894-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157643
|
16/05/2022
|
MANJULADEVI
|
2922010WL003839
|
MANJULADEVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULADEVI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-032-001/905-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157644
|
16/05/2022
|
GANTHIMATHI
|
2922010WL003839
|
GANTHIMATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GANTHIMATHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-032-002/118-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182383
|
16/05/2022
|
VEERAMANI
|
2922010WL004222
|
VEERAMANI
|
00415
|
SBIN0009106
|
1092
|
1092
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMANI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-032-002/203-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182391
|
16/05/2022
|
ESWARI
|
2922010WL004222
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-032-002/208-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182392
|
16/05/2022
|
KARUPAIYAMMAL
|
2922010WL004222
|
KARUPAIYAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPAIYAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-032-002/210-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182394
|
16/05/2022
|
KALYANI
|
2922010WL004222
|
KALYANI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-032-002/237-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182396
|
16/05/2022
|
KALYANI DEVAR
|
2922010WL004222
|
KALYANI DEVAR
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALYANI DEVAR
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-032-002/271-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182398
|
16/05/2022
|
VEERATHDEVAR
|
2922010WL004222
|
VEERATHDEVAR
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERATHDEVAR
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-032-002/436-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182406
|
16/05/2022
|
PALANISAMY
|
2922010WL004222
|
PALANISAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANISAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-032-002/436-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182405
|
16/05/2022
|
SEVANAMMAL
|
2922010WL004222
|
SEVANAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SEVANAMMAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-032-002/466-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182411
|
16/05/2022
|
VELUCHAMY
|
2922010WL004222
|
VELUCHAMY
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUCHAMY
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-032-002/73-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182429
|
16/05/2022
|
PALANIYAMMAL
|
2922010WL004222
|
PALANIYAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-032-002/76-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182432
|
16/05/2022
|
DHINAKARAN
|
2922010WL004222
|
DHINAKARAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHINAKARAN
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-032-002/76-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182433
|
16/05/2022
|
POONGODI
|
2922010WL004222
|
POONGODI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
POONGODI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-032-002/792-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182436
|
16/05/2022
|
KARUPAIYE
|
2922010WL004222
|
KARUPAIYE
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARUPAIYE
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-032-002/869-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182439
|
16/05/2022
|
ESWARI
|
2922010WL004222
|
ESWARI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-032-002/871-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182440
|
16/05/2022
|
VIJAYASHANTHI
|
2922010WL004222
|
VIJAYASHANTHI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYASHANTHI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-032-002/882-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182441
|
16/05/2022
|
MUTHULAKSHMI
|
2922010WL004222
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-032-002/896-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182442
|
16/05/2022
|
SIVAPRIYA
|
2922010WL004222
|
SIVAPRIYA
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SIVAPRIYA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-032-002/899-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182443
|
16/05/2022
|
MURUGATHAL
|
2922010WL004222
|
MURUGATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-032-002/91-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182444
|
16/05/2022
|
MUTHULAKSHMI
|
2922010WL004222
|
MUTHULAKSHMI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHULAKSHMI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-032-003/805-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157647
|
16/05/2022
|
ANANTHAN
|
2922010WL003839
|
ANANTHAN
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANTHAN
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-032-004/697-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157676
|
16/05/2022
|
TAMILARASI
|
2922010WL003839
|
TAMILARASI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-032-004/774-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157677
|
16/05/2022
|
RAMESHWARI
|
2922010WL003839
|
RAMESHWARI
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMESHWARI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-032-004/788-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157678
|
16/05/2022
|
SANGEETHA
|
2922010WL003839
|
SANGEETHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SANGEETHA
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-032-004/791-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157598
|
16/05/2022
|
RAMASAMY
|
2922010WL003838
|
RAMASAMY
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAMASAMY
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-032-004/794-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157679
|
16/05/2022
|
SUMATHI
|
2922010WL003839
|
SUMATHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUMATHI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-032-004/836-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182447
|
16/05/2022
|
CHELLAMMAL
|
2922010WL004222
|
CHELLAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHELLAMMAL
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-032-004/895-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157681
|
16/05/2022
|
NAGAJOTHI
|
2922010WL003839
|
NAGAJOTHI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGAJOTHI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-032-004/904-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157682
|
16/05/2022
|
JAYACHITRA
|
2922010WL003839
|
JAYACHITRA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYACHITRA
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-032-008/814-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157699
|
16/05/2022
|
MAGADEVI
|
2922010WL003839
|
MAGADEVI
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGADEVI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-032-032/226-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182453
|
16/05/2022
|
PASUPATHIRAJ
|
2922010WL004222
|
PASUPATHIRAJ
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
PASUPATHIRAJ
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-032-032/675-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182468
|
16/05/2022
|
SHANTHI
|
2922010WL004222
|
SHANTHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHANTHI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-032-032/762-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182471
|
16/05/2022
|
SUPPAMMAL
|
2922010WL004222
|
SUPPAMMAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUPPAMMAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-032-032/764-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182472
|
16/05/2022
|
SATHYA
|
2922010WL004222
|
SATHYA
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SATHYA
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-032-032/770-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182474
|
16/05/2022
|
KAVITHA
|
2922010WL004222
|
KAVITHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVITHA
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-032-032/80-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182475
|
16/05/2022
|
MURUGAN
|
2922010WL004222
|
MURUGAN
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGAN
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-032-032/80-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182476
|
16/05/2022
|
SAMPOORANAM
|
2922010WL004222
|
SAMPOORANAM
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAMPOORANAM
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-032-032/826-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23140520220157600
|
16/05/2022
|
DHANALAKSHMI
|
2922010WL003838
|
DHANALAKSHMI
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-032-032/846-A
(SIKKAMANAICKENPATTI)
|
2922010000NRG23160520220182478
|
16/05/2022
|
KALAIYARASI
|
2922010WL004222
|
KALAIYARASI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61004
|
61004
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61004
|
61004
|
|
|
|
|
|
|
|