|
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-22-010-037-001/442-A
(VELAMPATTI)
|
2922010000NRG23240620220510110
|
24/06/2022
|
DIVYA
|
2922010WL012133
|
DIVYA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
DIVYA
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-037-001/499-A
(VELAMPATTI)
|
2922010000NRG23240620220510112
|
24/06/2022
|
JOTHILAKSHMI
|
2922010WL012133
|
JOTHILAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
JOTHILAKSHMI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-037-001/520-A
(VELAMPATTI)
|
2922010000NRG23240620220510113
|
24/06/2022
|
KALAWATHI
|
2922010WL012133
|
KALAWATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALAWATHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-037-001/530-A
(VELAMPATTI)
|
2922010000NRG23240620220510114
|
24/06/2022
|
RADHIKA
|
2922010WL012133
|
RADHIKA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHIKA
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-002/540-A
(VELAMPATTI)
|
2922010000NRG23240620220510016
|
24/06/2022
|
BHARATHI
|
2922010WL012132
|
BHARATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
BHARATHI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-037-002/561-A
(VELAMPATTI)
|
2922010000NRG23240620220510019
|
24/06/2022
|
RADHIKA
|
2922010WL012132
|
RADHIKA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
RADHIKA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-037-003/523-A
(VELAMPATTI)
|
2922010000NRG23240620220510064
|
24/06/2022
|
SELVI
|
2922010WL012132
|
SELVI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-037-003/526-A
(VELAMPATTI)
|
2922010000NRG23240620220510065
|
24/06/2022
|
DUKKAIYEESWARI
|
2922010WL012132
|
DUKKAIYEESWARI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
DUKKAIYEESWARI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-037-003/528-A
(VELAMPATTI)
|
2922010000NRG23240620220510066
|
24/06/2022
|
SARANYA
|
2922010WL012132
|
SARANYA
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARANYA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-037-037/15-A
(VELAMPATTI)
|
2922010000NRG23240620220510124
|
24/06/2022
|
SENTHAMARAI
|
2922010WL012133
|
SENTHAMARAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SENTHAMARAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9890
|
9890
|
|
|
|
|
|
|
|
|
11
|
THOPPAMPATTY
|
TN-22-010-037-002/350
(VELAMPATTI)
|
2922010000NRG23240620220510003
|
24/06/2022
|
PRIYANGA
|
2922010WL012132
|
PRIYANGA
|
00078
|
CNRB0001356
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
12
|
THOPPAMPATTY
|
TN-22-010-037-003/537-A
(VELAMPATTI)
|
2922010000NRG23240620220510067
|
24/06/2022
|
SANGEETHA
|
2922010WL012132
|
SANGEETHA
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-037-001/539-A
(VELAMPATTI)
|
2922010000NRG23240620220510115
|
24/06/2022
|
MAHESHWARI
|
2922010WL012133
|
MAHESHWARI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
14
|
THOPPAMPATTY
|
TN-22-010-037-001/127-A
(VELAMPATTI)
|
2922010000NRG23240620220510084
|
24/06/2022
|
PALANISAMY
|
2922010WL012133
|
PALANISAMY
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-037-001/233-A
(VELAMPATTI)
|
2922010000NRG23240620220510088
|
24/06/2022
|
PERIYATHAL
|
2922010WL012133
|
PERIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-037-001/438-A
(VELAMPATTI)
|
2922010000NRG23240620220510109
|
24/06/2022
|
CHELLAMMAL
|
2922010WL012133
|
CHELLAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHELLAMMAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-037-001/477-A
(VELAMPATTI)
|
2922010000NRG23240620220510111
|
24/06/2022
|
NATCHIAMMAL
|
2922010WL012133
|
NATCHIAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATCHIAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-037-001/64-A
(VELAMPATTI)
|
2922010000NRG23240620220510116
|
24/06/2022
|
DEIVANAI
|
2922010WL012133
|
DEIVANAI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEIVANAI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-037-002/408-A
(VELAMPATTI)
|
2922010000NRG23240620220510008
|
24/06/2022
|
SUMATHI
|
2922010WL012132
|
SUMATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUMATHI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-037-002/448-A
(VELAMPATTI)
|
2922010000NRG23240620220510012
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012132
|
VALLIYAMMAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYAMMAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-037-002/58-A
(VELAMPATTI)
|
2922010000NRG23240620220510020
|
24/06/2022
|
SUPPAMMAL
|
2922010WL012132
|
SUPPAMMAL
|
00415
|
SBIN0015881
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUPPAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-037-003/152-A
(VELAMPATTI)
|
2922010000NRG23240620220510029
|
24/06/2022
|
VINOTHINI
|
2922010WL012132
|
VINOTHINI
|
00415
|
SBIN0015881
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
VINOTHINI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-037-003/160-A
(VELAMPATTI)
|
2922010000NRG23240620220510031
|
24/06/2022
|
NATCHIMUTHU
|
2922010WL012132
|
NATCHIMUTHU
|
00415
|
SBIN0015881
|
819
|
819
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATCHIMUTHU
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-037-003/302-A
(VELAMPATTI)
|
2922010000NRG23240620220510046
|
24/06/2022
|
NATCHIAMMAL
|
2922010WL012132
|
NATCHIAMMAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NATCHIAMMAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-037-003/384-A
(VELAMPATTI)
|
2922010000NRG23240620220510049
|
24/06/2022
|
MYLATHAL
|
2922010WL012132
|
MYLATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MYLATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-037-003/568-A
(VELAMPATTI)
|
2922010000NRG23240620220510068
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012132
|
KARUPPATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-037-003/78-A
(VELAMPATTI)
|
2922010000NRG23240620220510074
|
24/06/2022
|
JEYAPAL
|
2922010WL012132
|
JEYAPAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
JEYAPAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-037-037/335-A
(VELAMPATTI)
|
2922010000NRG23240620220510148
|
24/06/2022
|
DEIVATHAL
|
2922010WL012133
|
DEIVATHAL
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEIVATHAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-037-037/5-A
(VELAMPATTI)
|
2922010000NRG23240620220510158
|
24/06/2022
|
PAPPATHI
|
2922010WL012133
|
PAPPATHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPATHI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-037-037/519-A
(VELAMPATTI)
|
2922010000NRG23240620220510160
|
24/06/2022
|
PAPPUKANNU
|
2922010WL012133
|
PAPPUKANNU
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PAPPUKANNU
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-037-037/542-A
(VELAMPATTI)
|
2922010000NRG23240620220510161
|
24/06/2022
|
KANDHASAMY
|
2922010WL012133
|
KANDHASAMY
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANDHASAMY
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-037-037/542-A
(VELAMPATTI)
|
2922010000NRG23240620220510162
|
24/06/2022
|
VELATHAL
|
2922010WL012133
|
VELATHAL
|
00415
|
SBIN0015881
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELATHAL
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-037-037/544-A
(VELAMPATTI)
|
2922010000NRG23240620220510163
|
24/06/2022
|
PRIYANGA
|
2922010WL012133
|
PRIYANGA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYANGA
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-037-037/567-A
(VELAMPATTI)
|
2922010000NRG23240620220510164
|
24/06/2022
|
DHANALAKSHMI
|
2922010WL012133
|
DHANALAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
DHANALAKSHMI
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-037-037/69-A
(VELAMPATTI)
|
2922010000NRG23240620220510168
|
24/06/2022
|
SHANTHI
|
2922010WL012133
|
SHANTHI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
SHANTHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22697
|
22697
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36755
|
36755
|
|
|
|
|
|
|
|