|
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-22-010-021-001/199-A
(MIDAPADI)
|
2922010000NRG23090920220948091
|
09/09/2022
|
ESWARI
|
2922010WL027266
|
ESWARI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
ESWARI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-021-001/535-A
(MIDAPADI)
|
2922010000NRG23090920220948102
|
09/09/2022
|
KARUPPUSAMY
|
2922010WL027266
|
KARUPPUSAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431831
|
|
KARUPPUSAMY
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-021-001/591-A
(MIDAPADI)
|
2922010000NRG23090920220948107
|
09/09/2022
|
PONMANI
|
2922010WL027266
|
PONMANI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
PONMANI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-021-001/756-A
(MIDAPADI)
|
2922010000NRG23090920220948115
|
09/09/2022
|
RADHAMANI
|
2922010WL027266
|
RADHAMANI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
13/10/2022
|
|
033431831
|
|
RADHAMANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-021-001/775-A
(MIDAPADI)
|
2922010000NRG23090920220948116
|
09/09/2022
|
MEENA
|
2922010WL027266
|
MEENA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
MEENA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-021-001/849-A
(MIDAPADI)
|
2922010000NRG23090920220948117
|
09/09/2022
|
PARAMESHWARI
|
2922010WL027266
|
PARAMESHWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
PARAMESHWARI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-021-001/850-A
(MIDAPADI)
|
2922010000NRG23090920220948118
|
09/09/2022
|
CHITRA
|
2922010WL027266
|
CHITRA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
CHITRA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-021-001/856-A
(MIDAPADI)
|
2922010000NRG23090920220948119
|
09/09/2022
|
MARIYAMMAL
|
2922010WL027266
|
MARIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431831
|
|
MARIYAMMAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-021-001/857-A
(MIDAPADI)
|
2922010000NRG23090920220948120
|
09/09/2022
|
ESWARI
|
2922010WL027266
|
ESWARI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431831
|
|
ESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7130
|
7130
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7130
|
7130
|
|
|
|
|
|
|
|