|
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-22-010-013-004/762-A
(KOTTATHURAI)
|
2922010000NRG23161120221338102
|
16/11/2022
|
AYESHA BEEVI
|
2922010WL037467
|
AYESHA BEEVI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
AYESHA BEEVI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-004/762-A
(KOTTATHURAI)
|
2922010000NRG23161120221338101
|
16/11/2022
|
SHEK ALAVUTHEN
|
2922010WL037467
|
SHEK ALAVUTHEN
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
SHEK ALAVUTHEN
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-004/763-A
(KOTTATHURAI)
|
2922010000NRG23161120221338087
|
16/11/2022
|
NOORTHEEN
|
2922010WL037463
|
NOORTHEEN
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
NOORTHEEN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-004/763-A
(KOTTATHURAI)
|
2922010000NRG23161120221338088
|
16/11/2022
|
RAJIYA BEGAM
|
2922010WL037463
|
RAJIYA BEGAM
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
RAJIYA BEGAM
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-001/551-A
(VELAMPATTI)
|
2922010000NRG23161120221338064
|
16/11/2022
|
VALLINAYAGAM
|
2922010WL037450
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLINAYAGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8190
|
8190
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-020-020/103-A
(MOLLAMPATTI)
|
2922010000NRG23161120221338086
|
16/11/2022
|
KALIYAMMAL
|
2922010WL037462
|
KALIYAMMAL
|
00078
|
CNRB0001018
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
KALIYAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-020-020/287-A
(MOLLAMPATTI)
|
2922010000NRG23161120221338085
|
16/11/2022
|
SURESH
|
2922010WL037461
|
SURESH
|
00078
|
CNRB0001018
|
546
|
546
|
Processed
|
23/11/2022
|
|
013800351
|
|
SURESH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2184
|
2184
|
|
|
|
|
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-038-038/150-A
(VILVATHAMPATTI)
|
2922010000NRG23161120221338063
|
16/11/2022
|
KUPPATHAL
|
2922010WL037449
|
KUPPATHAL
|
00177
|
IOBA0000376
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
KUPPATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-038-038/150-A
(VILVATHAMPATTI)
|
2922010000NRG23161120221338062
|
16/11/2022
|
VARATHARAJ
|
2922010WL037449
|
VARATHARAJ
|
00177
|
IOBA0000376
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
VARATHARAJ
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-038-038/327-A
(VILVATHAMPATTI)
|
2922010000NRG23161120221338061
|
16/11/2022
|
Chinnathai
|
2922010WL037448
|
Chinnathai
|
00177
|
IOBA0000376
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
Chinnathai
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-038-038/327-A
(VILVATHAMPATTI)
|
2922010000NRG23161120221338060
|
16/11/2022
|
SIVAGURU ANANTHAN
|
2922010WL037448
|
SIVAGURU ANANTHAN
|
00177
|
IOBA0000376
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
SIVAGURU ANANTHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-011-011/314-A
(KORIKADAVU)
|
2922010000NRG23161120221338114
|
16/11/2022
|
DURKKAIYATHAL
|
2922010WL037475
|
DURKKAIYATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
DURKKAIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-010-002/1073-A
(KOOTHAMPOONDI)
|
2922010000NRG23161120221338105
|
16/11/2022
|
SUDHA SELVI
|
2922010WL037470
|
SUDHA SELVI
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
SUDHA SELVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-023-023/368-A
(PALAPPANPATTI)
|
2922010000NRG23161120221338075
|
16/11/2022
|
POOLAN
|
2922010WL037456
|
POOLAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
POOLAN
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-023-023/368-A
(PALAPPANPATTI)
|
2922010000NRG23161120221338077
|
16/11/2022
|
POOLAN
|
2922010WL037456
|
POOLAN
|
00354
|
PUNB0284100
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
POOLAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
16
|
THOPPAMPATTY
|
TN-22-010-021-021/89-A
(MIDAPADI)
|
2922010000NRG23161120221338106
|
16/11/2022
|
ANGAMUTHU
|
2922010WL037471
|
ANGAMUTHU
|
00415
|
SBIN0007564
|
819
|
819
|
Processed
|
23/11/2022
|
|
013800351
|
|
ANGAMUTHU
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-022-004/827-A
(MUTHUNAICKENPATTI)
|
2922010000NRG23161120221338083
|
16/11/2022
|
PAPPATHI
|
2922010WL037460
|
PAPPATHI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
PAPPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2457
|
2457
|
|
|
|
|
|
|
|
|
18
|
THOPPAMPATTY
|
TN-22-010-037-037/495-A
(VELAMPATTI)
|
2922010000NRG23161120221338066
|
16/11/2022
|
VINITHA
|
2922010WL037450
|
VINITHA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
VINITHA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-037-037/553-A
(VELAMPATTI)
|
2922010000NRG23161120221338067
|
16/11/2022
|
VALLIYATHAL
|
2922010WL037450
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
23/11/2022
|
|
013800351
|
|
VALLIYATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29211
|
29211
|
|
|
|
|
|
|
|