|
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-22-010-002-001/417-A
(APPANUTHU)
|
2922010000NRG22150920223699394
|
15/09/2022
|
INTHUMATHI
|
2922010WL0062312
|
INTHUMATHI
|
00354
|
PUNB0283900
|
1280
|
1280
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-002-001/417-A
(APPANUTHU)
|
2922010000NRG22150920223699395
|
15/09/2022
|
INTHUMATHI
|
2922010WL0062312
|
INTHUMATHI
|
00354
|
PUNB0283900
|
1536
|
1536
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-010-004/1003-A
(KOOTHAMPOONDI)
|
2922010000NRG22150920223699401
|
15/09/2022
|
SHANTHI
|
2922010WL0062314
|
SHANTHI
|
00354
|
PUNB0284100
|
920
|
920
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-010-004/1003-A
(KOOTHAMPOONDI)
|
2922010000NRG22150920223699402
|
15/09/2022
|
SHANTHI
|
2922010WL0062314
|
SHANTHI
|
00354
|
PUNB0284100
|
1150
|
1150
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-010-004/1003-A
(KOOTHAMPOONDI)
|
2922010000NRG22150920223699403
|
15/09/2022
|
SHANTHI
|
2922010WL0062314
|
SHANTHI
|
00354
|
PUNB0284100
|
1380
|
1380
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3450
|
3450
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI)
|
2922010000NRG22150920223699420
|
15/09/2022
|
MEENAKSHI
|
2922010WL0062318
|
MEENAKSHI
|
00415
|
SBIN0007564
|
440
|
440
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
7
|
THOPPAMPATTY
|
TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI)
|
2922010000NRG22150920223699421
|
15/09/2022
|
MEENAKSHI
|
2922010WL0062318
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1100
|
1100
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI)
|
2922010000NRG22150920223699422
|
15/09/2022
|
MEENAKSHI
|
2922010WL0062318
|
MEENAKSHI
|
00415
|
SBIN0007564
|
1320
|
1320
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-022-001/29-A
(MUTHUNAICKENPATTI)
|
2922010000NRG22150920223699423
|
15/09/2022
|
MEENAKSHI
|
2922010WL0062318
|
MEENAKSHI
|
00415
|
SBIN0007564
|
440
|
440
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
10
|
THOPPAMPATTY
|
TN-22-010-022-004/231-A
(MUTHUNAICKENPATTI)
|
2922010000NRG22150920223699424
|
15/09/2022
|
THANGAL
|
2922010WL0062318
|
THANGAL
|
00415
|
SBIN0007564
|
1536
|
1536
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4836
|
4836
|
|
|
|
|
|
|
|
|
11
|
THOPPAMPATTY
|
TN-22-010-005-005/94-A
(BODURVARPATTY)
|
2922010000NRG22150920223699396
|
15/09/2022
|
CHINNAL
|
2922010WL0062313
|
CHINNAL
|
00415
|
SBIN0009106
|
660
|
660
|
Processed
|
14/10/2022
|
|
035858333
|
|
CHINNAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-012-012/746-A
(KOTHAYAM)
|
2922010000NRG22150920223699425
|
15/09/2022
|
KARUPPATHAL
|
2922010WL0062319
|
KARUPPATHAL
|
00415
|
SBIN0009106
|
1130
|
1130
|
Rejected
|
18/10/2022
|
|
035858333
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1790
|
1790
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-015-015/572-A
(MANJANAICKENPATTI)
|
2922010000NRG22030920223699126
|
15/09/2022
|
NALLATHAL P
|
2922010WL0062278
|
NALLATHAL P
|
00546
|
CIUB0000072
|
1320
|
1320
|
Processed
|
14/10/2022
|
|
035858333
|
|
NALLATHAL P
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14212
|
14212
|
|
|
|
|
|
|
|