|
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-22-010-013-001/142-A
(KOTTATHURAI)
|
2922010000NRG23100620220407222
|
10/06/2022
|
REVATHI
|
2922010WL009311
|
REVATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
REVATHI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-013-001/563-A
(KOTTATHURAI)
|
2922010000NRG23100620220407256
|
10/06/2022
|
NALLATHAL
|
2922010WL009311
|
NALLATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
NALLATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-013-001/632-A
(KOTTATHURAI)
|
2922010000NRG23100620220407261
|
10/06/2022
|
THULASIMANI
|
2922010WL009311
|
THULASIMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
THULASIMANI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-013-001/684-A
(KOTTATHURAI)
|
2922010000NRG23100620220407210
|
10/06/2022
|
VEERAMANI
|
2922010WL009310
|
VEERAMANI
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931241
|
|
VEERAMANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-013-001/716-A
(KOTTATHURAI)
|
2922010000NRG23100620220407263
|
10/06/2022
|
PAPPATHI
|
2922010WL009311
|
PAPPATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
PAPPATHI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-013-001/719-A
(KOTTATHURAI)
|
2922010000NRG23100620220407264
|
10/06/2022
|
SUSEELA
|
2922010WL009311
|
SUSEELA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
SUSEELA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-013-001/721-A
(KOTTATHURAI)
|
2922010000NRG23100620220407266
|
10/06/2022
|
ESWARI
|
2922010WL009311
|
ESWARI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
ESWARI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-013-001/724-A
(KOTTATHURAI)
|
2922010000NRG23100620220407267
|
10/06/2022
|
VIJAYASHANTHI
|
2922010WL009311
|
VIJAYASHANTHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
VIJAYASHANTHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-013-001/747-A
(KOTTATHURAI)
|
2922010000NRG23100620220407211
|
10/06/2022
|
VASANTHI
|
2922010WL009310
|
VASANTHI
|
00078
|
CNRB0000947
|
1280
|
1280
|
Processed
|
16/06/2022
|
|
009931241
|
|
VASANTHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-013-001/748-A
(KOTTATHURAI)
|
2922010000NRG23100620220407269
|
10/06/2022
|
PONSELVI
|
2922010WL009311
|
PONSELVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
PONSELVI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-013-001/76-A
(KOTTATHURAI)
|
2922010000NRG23100620220407212
|
10/06/2022
|
MURUGESWARI
|
2922010WL009310
|
MURUGESWARI
|
00078
|
CNRB0000947
|
1536
|
1536
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGESWARI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-013-002/151-A
(KOTTATHURAI)
|
2922010000NRG23100620220407275
|
10/06/2022
|
MURUGATHAL
|
2922010WL009311
|
MURUGATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGATHAL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-013-002/2-A
(KOTTATHURAI)
|
2922010000NRG23100620220407278
|
10/06/2022
|
GOWRI
|
2922010WL009311
|
GOWRI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWRI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-013-002/207-A
(KOTTATHURAI)
|
2922010000NRG23100620220407279
|
10/06/2022
|
CHINNAMANI
|
2922010WL009311
|
CHINNAMANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
CHINNAMANI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-013-002/743-A
(KOTTATHURAI)
|
2922010000NRG23100620220407295
|
10/06/2022
|
AMARAVATHI
|
2922010WL009311
|
AMARAVATHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
AMARAVATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-013-002/744-A
(KOTTATHURAI)
|
2922010000NRG23100620220407296
|
10/06/2022
|
DURGADEVI
|
2922010WL009311
|
DURGADEVI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURGADEVI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-013-002/746-A
(KOTTATHURAI)
|
2922010000NRG23100620220407297
|
10/06/2022
|
DHANALAKSHMI
|
2922010WL009311
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
DHANALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-013-004/285-A
(KOTTATHURAI)
|
2922010000NRG23100620220407309
|
10/06/2022
|
RATHINAM
|
2922010WL009311
|
RATHINAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
RATHINAM
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-013-004/340-A
(KOTTATHURAI)
|
2922010000NRG23100620220407310
|
10/06/2022
|
KARUPPUSAMY
|
2922010WL009311
|
KARUPPUSAMY
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPUSAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-013-004/413-A
(KOTTATHURAI)
|
2922010000NRG23100620220407315
|
10/06/2022
|
RATHINA
|
2922010WL009311
|
RATHINA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RATHINA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-013-004/696-A
(KOTTATHURAI)
|
2922010000NRG23100620220407319
|
10/06/2022
|
DURGADEVI
|
2922010WL009311
|
DURGADEVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
DURGADEVI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-013-004/715-A
(KOTTATHURAI)
|
2922010000NRG23100620220407320
|
10/06/2022
|
RABIYAMMAL
|
2922010WL009311
|
RABIYAMMAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RABIYAMMAL
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-013-004/735-A
(KOTTATHURAI)
|
2922010000NRG23100620220407321
|
10/06/2022
|
RAJNITHA
|
2922010WL009311
|
RAJNITHA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJNITHA
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-013-004/741-A
(KOTTATHURAI)
|
2922010000NRG23100620220407322
|
10/06/2022
|
KANTHASAMYKUMAR
|
2922010WL009311
|
KANTHASAMYKUMAR
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
KANTHASAMYKUMAR
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-013-013/712-A
(KOTTATHURAI)
|
2922010000NRG23100620220407324
|
10/06/2022
|
RAMATHAL
|
2922010WL009311
|
RAMATHAL
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAMATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-013-013/713-A
(KOTTATHURAI)
|
2922010000NRG23100620220407325
|
10/06/2022
|
GOWTHAMBANU
|
2922010WL009311
|
GOWTHAMBANU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOWTHAMBANU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28246
|
28246
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28246
|
28246
|
|
|
|
|
|
|
|