|
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-22-010-013-001/104-A
(KOTTATHURAI)
|
2922010000NRG23051120221245383
|
05/11/2022
|
NATCHAMMAL
|
2922010WL035347
|
NATCHAMMAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
NATCHAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-001/563-A
(KOTTATHURAI)
|
2922010000NRG23051120221245423
|
05/11/2022
|
NALLATHAL
|
2922010WL035347
|
NALLATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
NALLATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-001/618-A
(KOTTATHURAI)
|
2922010000NRG23051120221245426
|
05/11/2022
|
SUMATHI
|
2922010WL035347
|
SUMATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUMATHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-001/681-A
(KOTTATHURAI)
|
2922010000NRG23051120221245431
|
05/11/2022
|
DEVI
|
2922010WL035347
|
DEVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-013-001/684-A
(KOTTATHURAI)
|
2922010000NRG23051120221245432
|
05/11/2022
|
VEERAMANI
|
2922010WL035347
|
VEERAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VEERAMANI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-013-001/716-A
(KOTTATHURAI)
|
2922010000NRG23051120221245433
|
05/11/2022
|
PAPPATHI
|
2922010WL035347
|
PAPPATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
PAPPATHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-013-001/721-A
(KOTTATHURAI)
|
2922010000NRG23051120221245435
|
05/11/2022
|
ESWARI
|
2922010WL035347
|
ESWARI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
ESWARI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-013-001/724-A
(KOTTATHURAI)
|
2922010000NRG23051120221245436
|
05/11/2022
|
VIJAYASHANTHI
|
2922010WL035347
|
VIJAYASHANTHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYASHANTHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-013-001/737-A
(KOTTATHURAI)
|
2922010000NRG23051120221245438
|
05/11/2022
|
DHANALAKSHMI
|
2922010WL035347
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-013-001/748-A
(KOTTATHURAI)
|
2922010000NRG23051120221245439
|
05/11/2022
|
PONSELVI
|
2922010WL035347
|
PONSELVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PONSELVI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-013-002/525-A
(KOTTATHURAI)
|
2922010000NRG23051120221245459
|
05/11/2022
|
THANGARASU
|
2922010WL035347
|
THANGARASU
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGARASU
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-013-002/708-A
(KOTTATHURAI)
|
2922010000NRG23051120221245462
|
05/11/2022
|
SELVI
|
2922010WL035347
|
SELVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-013-002/743-A
(KOTTATHURAI)
|
2922010000NRG23051120221245463
|
05/11/2022
|
AMARAVATHI
|
2922010WL035347
|
AMARAVATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMARAVATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-013-002/744-A
(KOTTATHURAI)
|
2922010000NRG23051120221245464
|
05/11/2022
|
DURGADEVI
|
2922010WL035347
|
DURGADEVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
DURGADEVI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-013-002/746-A
(KOTTATHURAI)
|
2922010000NRG23051120221245465
|
05/11/2022
|
DHANALAKSHMI
|
2922010WL035347
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANALAKSHMI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-013-003/15-A
(KOTTATHURAI)
|
2922010000NRG23051120221245501
|
05/11/2022
|
VASANTHA
|
2922010WL035348
|
VASANTHA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
VASANTHA
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-013-003/313-A
(KOTTATHURAI)
|
2922010000NRG23051120221245520
|
05/11/2022
|
KARUPPUSAMY
|
2922010WL035348
|
KARUPPUSAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPUSAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-013-003/521-A
(KOTTATHURAI)
|
2922010000NRG23051120221245469
|
05/11/2022
|
PALANISAMY
|
2922010WL035347
|
PALANISAMY
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANISAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-013-004/298-A
(KOTTATHURAI)
|
2922010000NRG23051120221245481
|
05/11/2022
|
VALLIYATHAL
|
2922010WL035347
|
VALLIYATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIYATHAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-013-004/340-A
(KOTTATHURAI)
|
2922010000NRG23051120221245482
|
05/11/2022
|
KARUPPUSAMY
|
2922010WL035347
|
KARUPPUSAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPUSAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-013-004/59-A
(KOTTATHURAI)
|
2922010000NRG23051120221245490
|
05/11/2022
|
RUKUMANI
|
2922010WL035347
|
RUKUMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
RUKUMANI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-013-004/694-A
(KOTTATHURAI)
|
2922010000NRG23051120221245494
|
05/11/2022
|
DEVI
|
2922010WL035347
|
DEVI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
DEVI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-013-004/715-A
(KOTTATHURAI)
|
2922010000NRG23051120221245495
|
05/11/2022
|
RABIYAMMAL
|
2922010WL035347
|
RABIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
RABIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-013-004/735-A
(KOTTATHURAI)
|
2922010000NRG23051120221245496
|
05/11/2022
|
RAJNITHA
|
2922010WL035347
|
RAJNITHA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAJNITHA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-013-005/663-A
(KOTTATHURAI)
|
2922010000NRG23051120221245498
|
05/11/2022
|
RAMYA
|
2922010WL035347
|
RAMYA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMYA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-013-006/380-A
(KOTTATHURAI)
|
2922010000NRG23051120221245541
|
05/11/2022
|
SUBRAMANIAM
|
2922010WL035348
|
SUBRAMANIAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANIAM
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-013-013/698-A
(KOTTATHURAI)
|
2922010000NRG23051120221245544
|
05/11/2022
|
VENKIDATHAL
|
2922010WL035348
|
VENKIDATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VENKIDATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-013-013/712-A
(KOTTATHURAI)
|
2922010000NRG23051120221245499
|
05/11/2022
|
RAMATHAL
|
2922010WL035347
|
RAMATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
RAMATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-013-013/713-A
(KOTTATHURAI)
|
2922010000NRG23051120221245500
|
05/11/2022
|
GOWTHAMBANU
|
2922010WL035347
|
GOWTHAMBANU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWTHAMBANU
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-013-013/739-A
(KOTTATHURAI)
|
2922010000NRG23051120221245545
|
05/11/2022
|
SUBRAMANI
|
2922010WL035348
|
SUBRAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34068
|
34068
|
|
|
|
|
|
|
|
|
31
|
THOPPAMPATTY
|
TN-22-010-013-003/311-A
(KOTTATHURAI)
|
2922010000NRG23051120221245519
|
05/11/2022
|
GOWSALYA
|
2922010WL035348
|
GOWSALYA
|
00078
|
CNRB0001243
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34528
|
34528
|
|
|
|
|
|
|
|