|
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-22-010-017-001/1155-A
(MARICHILAMBU)
|
2922010000NRG23170520220190624
|
17/05/2022
|
PALANIYAMMAL
|
2922010WL004365
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1638
|
1638
|
Rejected
|
23/06/2022
|
|
023844476
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-017-001/1064-A
(MARICHILAMBU)
|
2922010000NRG23170520220190621
|
17/05/2022
|
VELUSAMY
|
2922010WL004365
|
VELUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELUSAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-017-001/1107-A
(MARICHILAMBU)
|
2922010000NRG23170520220190623
|
17/05/2022
|
KRISHNAKUMAR
|
2922010WL004365
|
KRISHNAKUMAR
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNAKUMAR
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-017-001/459-A
(MARICHILAMBU)
|
2922010000NRG23170520220190626
|
17/05/2022
|
KANTHASAMY
|
2922010WL004365
|
KANTHASAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANTHASAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-017-001/861-A
(MARICHILAMBU)
|
2922010000NRG23170520220190628
|
17/05/2022
|
PALANIYAMMAL
|
2922010WL004365
|
PALANIYAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-017-001/863-A
(MARICHILAMBU)
|
2922010000NRG23170520220190629
|
17/05/2022
|
MARIMUTHU
|
2922010WL004365
|
MARIMUTHU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-017-001/867-A
(MARICHILAMBU)
|
2922010000NRG23170520220190630
|
17/05/2022
|
JAYA
|
2922010WL004365
|
JAYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
JAYA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-017-002/1103-A
(MARICHILAMBU)
|
2922010000NRG23170520220190633
|
17/05/2022
|
SASIPRIYA
|
2922010WL004365
|
SASIPRIYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SASIPRIYA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-017-002/1103-A
(MARICHILAMBU)
|
2922010000NRG23170520220190632
|
17/05/2022
|
SURESHPHABU
|
2922010WL004365
|
SURESHPHABU
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
SURESHPHABU
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-017-002/53-A
(MARICHILAMBU)
|
2922010000NRG23170520220190639
|
17/05/2022
|
MUTHAMMAL
|
2922010WL004365
|
MUTHAMMAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHAMMAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-017-002/569-A
(MARICHILAMBU)
|
2922010000NRG23170520220190642
|
17/05/2022
|
RAJAGOPAL
|
2922010WL004365
|
RAJAGOPAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJAGOPAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-017-002/573-A
(MARICHILAMBU)
|
2922010000NRG23170520220190645
|
17/05/2022
|
KITTUSAMY
|
2922010WL004365
|
KITTUSAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KITTUSAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-017-002/612-A
(MARICHILAMBU)
|
2922010000NRG23170520220190648
|
17/05/2022
|
CHINNATHAL
|
2922010WL004365
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-017-017/1172-A
(MARICHILAMBU)
|
2922010000NRG23170520220190650
|
17/05/2022
|
MUTHU GOWSALYA
|
2922010WL004365
|
MUTHU GOWSALYA
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHU GOWSALYA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-017-017/645-A
(MARICHILAMBU)
|
2922010000NRG23170520220190651
|
17/05/2022
|
PERIYASAMY
|
2922010WL004365
|
PERIYASAMY
|
00078
|
CNRB0001811
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22932
|
22932
|
|
|
|
|
|
|
|
|
16
|
THOPPAMPATTY
|
TN-22-010-017-001/1102-A
(MARICHILAMBU)
|
2922010000NRG23170520220190622
|
17/05/2022
|
THULASITHAS
|
2922010WL004365
|
THULASITHAS
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
THULASITHAS
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-017-001/1173-A
(MARICHILAMBU)
|
2922010000NRG23170520220190625
|
17/05/2022
|
KRISHNASAMY
|
2922010WL004365
|
KRISHNASAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
KRISHNASAMY
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-017-002/570-A
(MARICHILAMBU)
|
2922010000NRG23170520220190644
|
17/05/2022
|
LOGANATHAN
|
2922010WL004365
|
LOGANATHAN
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
17/06/2022
|
|
023844476
|
|
LOGANATHAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4914
|
4914
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29484
|
29484
|
|
|
|
|
|
|
|