|
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-22-010-020-020/121-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459361
|
17/06/2022
|
NACHATHAL
|
2922010WL010605
|
NACHATHAL
|
00078
|
CNRB0001018
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
NACHATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-020-020/195-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459387
|
17/06/2022
|
PREM ANANTH
|
2922010WL010605
|
PREM ANANTH
|
00078
|
CNRB0001018
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
PREM ANANTH
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-020-020/227-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459401
|
17/06/2022
|
KARUPUSAMY
|
2922010WL010605
|
KARUPUSAMY
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-020-020/272-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459419
|
17/06/2022
|
MURUGAYE
|
2922010WL010605
|
MURUGAYE
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGAYE
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-020-020/284-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459425
|
17/06/2022
|
RAJAVEL
|
2922010WL010605
|
RAJAVEL
|
00078
|
CNRB0001018
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAVEL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-020-020/29-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459426
|
17/06/2022
|
KARUPPAN
|
2922010WL010605
|
KARUPPAN
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPAN
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-020-020/306-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459434
|
17/06/2022
|
KAVITHA
|
2922010WL010605
|
KAVITHA
|
00078
|
CNRB0001018
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-020-020/313-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459436
|
17/06/2022
|
TAMILSELVI
|
2922010WL010605
|
TAMILSELVI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-020-020/315-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459439
|
17/06/2022
|
RAJAGOPAL
|
2922010WL010605
|
RAJAGOPAL
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAJAGOPAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-020-020/315-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459438
|
17/06/2022
|
VADIVUKARASI
|
2922010WL010605
|
VADIVUKARASI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VADIVUKARASI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-020-020/318-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459440
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010605
|
KARUPPATHAL
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-020-020/319-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459441
|
17/06/2022
|
SAKTHIVEL
|
2922010WL010605
|
SAKTHIVEL
|
00078
|
CNRB0001018
|
1092
|
1092
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAKTHIVEL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-020-020/325-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459444
|
17/06/2022
|
GOMATHI
|
2922010WL010605
|
GOMATHI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
GOMATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-020-020/333-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459446
|
17/06/2022
|
KAVITHA
|
2922010WL010605
|
KAVITHA
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAVITHA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-020-020/341-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459447
|
17/06/2022
|
SIVASELVI
|
2922010WL010605
|
SIVASELVI
|
00078
|
CNRB0001018
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVASELVI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-020-020/64-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459462
|
17/06/2022
|
NAGESWARI
|
2922010WL010605
|
NAGESWARI
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16990
|
16990
|
|
|
|
|
|
|
|
|
17
|
THOPPAMPATTY
|
TN-22-010-020-020/320-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459443
|
17/06/2022
|
KAJALAKSHMI
|
2922010WL010605
|
KAJALAKSHMI
|
00078
|
CNRB0001028
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
KAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
18
|
THOPPAMPATTY
|
TN-22-010-020-020/314-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459437
|
17/06/2022
|
BANUMATHI
|
2922010WL010605
|
BANUMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
19
|
THOPPAMPATTY
|
TN-22-010-020-020/210-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459396
|
17/06/2022
|
ANNAMUTHU
|
2922010WL010605
|
ANNAMUTHU
|
00177
|
IOBA0000376
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
20
|
THOPPAMPATTY
|
TN-22-010-020-020/343-A
(MOLLAMPATTI)
|
2922010000NRG23170620220459448
|
17/06/2022
|
SIVARANJANI
|
2922010WL010605
|
SIVARANJANI
|
00415
|
SBIN0000894
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVARANJANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21575
|
21575
|
|
|
|
|
|
|
|