|
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-22-010-028-028/266-A
(PULIAMPATTI)
|
2922010000NRG23060620220372398
|
06/06/2022
|
ARUMUGAM
|
2922010WL008159
|
ARUMUGAM
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-001/360-A
(PULIAMPATTI)
|
2922010000NRG23060620220372323
|
06/06/2022
|
KARTHIKA
|
2922010WL008159
|
KARTHIKA
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARTHIKA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/363-A
(PULIAMPATTI)
|
2922010000NRG23060620220372324
|
06/06/2022
|
KALAVATHI
|
2922010WL008159
|
KALAVATHI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAVATHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/409-A
(PULIAMPATTI)
|
2922010000NRG23060620220372325
|
06/06/2022
|
VELUSAMY
|
2922010WL008159
|
VELUSAMY
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VELUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-028/109-A
(PULIAMPATTI)
|
2922010000NRG23060620220372330
|
06/06/2022
|
PARVATHI
|
2922010WL008159
|
PARVATHI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PARVATHI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-028/121-A
(PULIAMPATTI)
|
2922010000NRG23060620220372336
|
06/06/2022
|
NACHIMUTHU
|
2922010WL008159
|
NACHIMUTHU
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
NACHIMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-028/133-A
(PULIAMPATTI)
|
2922010000NRG23060620220372343
|
06/06/2022
|
DHANDAPANI
|
2922010WL008159
|
DHANDAPANI
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
DHANDAPANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-028/147-A
(PULIAMPATTI)
|
2922010000NRG23060620220372352
|
06/06/2022
|
RAMATHAL
|
2922010WL008159
|
RAMATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-028/172-A
(PULIAMPATTI)
|
2922010000NRG23060620220372362
|
06/06/2022
|
KALIMUTHU
|
2922010WL008159
|
KALIMUTHU
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALIMUTHU
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-028/275-A
(PULIAMPATTI)
|
2922010000NRG23060620220372399
|
06/06/2022
|
MURUGAN
|
2922010WL008159
|
MURUGAN
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-028/281-A
(PULIAMPATTI)
|
2922010000NRG23060620220372401
|
06/06/2022
|
KUPPUSAMY
|
2922010WL008159
|
KUPPUSAMY
|
00176
|
IDIB000P014
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
KUPPUSAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-028/329-A
(PULIAMPATTI)
|
2922010000NRG23060620220372418
|
06/06/2022
|
KANDHASAMY
|
2922010WL008159
|
KANDHASAMY
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KANDHASAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/356-A
(PULIAMPATTI)
|
2922010000NRG23060620220372425
|
06/06/2022
|
KALAISELVI
|
2922010WL008159
|
KALAISELVI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KALAISELVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/362-A
(PULIAMPATTI)
|
2922010000NRG23060620220372427
|
06/06/2022
|
JAYANTHI
|
2922010WL008159
|
JAYANTHI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYANTHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/367-A
(PULIAMPATTI)
|
2922010000NRG23060620220372428
|
06/06/2022
|
AMMAKANNU
|
2922010WL008159
|
AMMAKANNU
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
AMMAKANNU
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/368-A
(PULIAMPATTI)
|
2922010000NRG23060620220372429
|
06/06/2022
|
LAKSHMI
|
2922010WL008159
|
LAKSHMI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/372-A
(PULIAMPATTI)
|
2922010000NRG23060620220372430
|
06/06/2022
|
JAYARANI
|
2922010WL008159
|
JAYARANI
|
00176
|
IDIB000P014
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
JAYARANI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/373-A
(PULIAMPATTI)
|
2922010000NRG23060620220372431
|
06/06/2022
|
CHINNATHAL
|
2922010WL008159
|
CHINNATHAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
CHINNATHAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/375-A
(PULIAMPATTI)
|
2922010000NRG23060620220372432
|
06/06/2022
|
SRIDEVI
|
2922010WL008159
|
SRIDEVI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
SRIDEVI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/384-A
(PULIAMPATTI)
|
2922010000NRG23060620220372434
|
06/06/2022
|
KEJALAKSHMI
|
2922010WL008159
|
KEJALAKSHMI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
KEJALAKSHMI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/393-A
(PULIAMPATTI)
|
2922010000NRG23060620220372435
|
06/06/2022
|
PANDISELVI
|
2922010WL008159
|
PANDISELVI
|
00176
|
IDIB000P014
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDISELVI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/396-A
(PULIAMPATTI)
|
2922010000NRG23060620220372436
|
06/06/2022
|
MAHALAKSHMI
|
2922010WL008159
|
MAHALAKSHMI
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAHALAKSHMI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/399-A
(PULIAMPATTI)
|
2922010000NRG23060620220372437
|
06/06/2022
|
LAKSHMI
|
2922010WL008159
|
LAKSHMI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
LAKSHMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/400-A
(PULIAMPATTI)
|
2922010000NRG23060620220372440
|
06/06/2022
|
PANDIYAMMAL
|
2922010WL008159
|
PANDIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PANDIYAMMAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/401-A
(PULIAMPATTI)
|
2922010000NRG23060620220372441
|
06/06/2022
|
LUYISHA
|
2922010WL008159
|
LUYISHA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
LUYISHA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/404-A
(PULIAMPATTI)
|
2922010000NRG23060620220372443
|
06/06/2022
|
PECHIYAMMAL
|
2922010WL008159
|
PECHIYAMMAL
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
PECHIYAMMAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/412-A
(PULIAMPATTI)
|
2922010000NRG23060620220372444
|
06/06/2022
|
GOKILA
|
2922010WL008159
|
GOKILA
|
00176
|
IDIB000P014
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
GOKILA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/6-A
(PULIAMPATTI)
|
2922010000NRG23060620220372455
|
06/06/2022
|
MURUGAN
|
2922010WL008159
|
MURUGAN
|
00176
|
IDIB000P014
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MURUGAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24868
|
24868
|
|
|
|
|
|
|
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/402-A
(PULIAMPATTI)
|
2922010000NRG23060620220372442
|
06/06/2022
|
PRIYA
|
2922010WL008159
|
PRIYA
|
00177
|
IOBA0000376
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/421-A
(PULIAMPATTI)
|
2922010000NRG23060620220372446
|
06/06/2022
|
THANGAMANI
|
2922010WL008159
|
THANGAMANI
|
00415
|
SBIN0000894
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THANGAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/349-A
(PULIAMPATTI)
|
2922010000NRG23060620220372424
|
06/06/2022
|
RANI
|
2922010WL008159
|
RANI
|
00415
|
SBIN0005633
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
RANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28548
|
28548
|
|
|
|
|
|
|
|