|
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-22-010-012-006/1233-A
(KOTHAYAM)
|
2922010000NRG23051120221250845
|
05/11/2022
|
VELLAISAMY
|
2922010WL035441
|
VELLAISAMY
|
00078
|
CNRB0003259
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELLAISAMY
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-012-006/1239-A
(KOTHAYAM)
|
2922010000NRG23051120221250848
|
05/11/2022
|
SELVAKUMAR
|
2922010WL035441
|
SELVAKUMAR
|
00078
|
CNRB0003259
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SELVAKUMAR
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-012-006/535-A
(KOTHAYAM)
|
2922010000NRG23051120221250856
|
05/11/2022
|
KARUPPUSAMY
|
2922010WL035441
|
KARUPPUSAMY
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-012-006/704-A
(KOTHAYAM)
|
2922010000NRG23051120221250863
|
05/11/2022
|
Nachimuthu
|
2922010WL035441
|
Nachimuthu
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
Nachimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4140
|
4140
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-012-006/1236-A
(KOTHAYAM)
|
2922010000NRG23051120221250846
|
05/11/2022
|
KARUPATHAL
|
2922010WL035441
|
KARUPATHAL
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-012-006/1239-A
(KOTHAYAM)
|
2922010000NRG23051120221250847
|
05/11/2022
|
PHARANI
|
2922010WL035441
|
PHARANI
|
00415
|
SBIN0009106
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
PHARANI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-012-006/1320-A
(KOTHAYAM)
|
2922010000NRG23051120221250849
|
05/11/2022
|
KAVITHA
|
2922010WL035441
|
KAVITHA
|
00415
|
SBIN0009106
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-012-006/1388-A
(KOTHAYAM)
|
2922010000NRG23051120221250852
|
05/11/2022
|
THIRUMATHAL
|
2922010WL035441
|
THIRUMATHAL
|
00415
|
SBIN0009106
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
THIRUMATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-012-006/1406-A
(KOTHAYAM)
|
2922010000NRG23051120221250853
|
05/11/2022
|
KARUPPATHAL
|
2922010WL035441
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-012-006/1406-A
(KOTHAYAM)
|
2922010000NRG23051120221250854
|
05/11/2022
|
VELUSAMY
|
2922010WL035441
|
VELUSAMY
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELUSAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-012-006/910-A
(KOTHAYAM)
|
2922010000NRG23051120221250865
|
05/11/2022
|
SAMIYATHAL
|
2922010WL035441
|
SAMIYATHAL
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAMIYATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-012-008/1252-A
(KOTHAYAM)
|
2922010000NRG23051120221250871
|
05/11/2022
|
PURAGANAM
|
2922010WL035441
|
PURAGANAM
|
00415
|
SBIN0009106
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
PURAGANAM
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-012-008/977-A
(KOTHAYAM)
|
2922010000NRG23051120221250874
|
05/11/2022
|
POONKODI
|
2922010WL035441
|
POONKODI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
POONKODI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10866
|
10866
|
|
|
|
|
|
|
|
|
14
|
THOPPAMPATTY
|
TN-22-010-012-006/1321-A
(KOTHAYAM)
|
2922010000NRG23051120221250850
|
05/11/2022
|
VALLIYATHAL
|
2922010WL035441
|
VALLIYATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIYATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-012-006/594-A
(KOTHAYAM)
|
2922010000NRG23051120221250860
|
05/11/2022
|
VALLIYATHAL
|
2922010WL035441
|
VALLIYATHAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VALLIYATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-012-008/1135-A
(KOTHAYAM)
|
2922010000NRG23051120221250870
|
05/11/2022
|
SATHISH
|
2922010WL035441
|
SATHISH
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
SATHISH
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-012-012/67-A
(KOTHAYAM)
|
2922010000NRG23051120221250875
|
05/11/2022
|
GANESAN
|
2922010WL035441
|
GANESAN
|
00437
|
TMBL0000098
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
GANESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4370
|
4370
|
|
|
|
|
|
|
|
|
18
|
THOPPAMPATTY
|
TN-22-010-012-006/1384-A
(KOTHAYAM)
|
2922010000NRG23051120221250851
|
05/11/2022
|
MURUGATHAL
|
2922010WL035441
|
MURUGATHAL
|
00437
|
TMBL0000271
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20526
|
20526
|
|
|
|
|
|
|
|