|
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-22-010-002-002/411-A
(APPANUTHU)
|
2922010000NRG23060620220378388
|
06/06/2022
|
BHUVANESWARI
|
2922010WL008249
|
BHUVANESWARI
|
00078
|
CNRB0004520
|
1380
|
1380
|
Processed
|
13/06/2022
|
|
018936972
|
|
BHUVANESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-002-001/398-A
(APPANUTHU)
|
2922010000NRG23060620220378302
|
06/06/2022
|
NITHYA
|
2922010WL008248
|
NITHYA
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
NITHYA
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-002-001/400-A
(APPANUTHU)
|
2922010000NRG23060620220378304
|
06/06/2022
|
VICTORIA
|
2922010WL008248
|
VICTORIA
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
VICTORIA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-002-001/423-A
(APPANUTHU)
|
2922010000NRG23060620220378306
|
06/06/2022
|
KAVITHA
|
2922010WL008248
|
KAVITHA
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
KAVITHA
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-002-002/109-A
(APPANUTHU)
|
2922010000NRG23060620220378321
|
06/06/2022
|
RAMATHAL
|
2922010WL008249
|
RAMATHAL
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-002-002/129-A
(APPANUTHU)
|
2922010000NRG23060620220378329
|
06/06/2022
|
KARUPPUSAMY
|
2922010WL008249
|
KARUPPUSAMY
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
KARUPPUSAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-002-002/166-A
(APPANUTHU)
|
2922010000NRG23060620220378335
|
06/06/2022
|
RAMATHAL
|
2922010WL008249
|
RAMATHAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
RAMATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-002-002/364-A
(APPANUTHU)
|
2922010000NRG23060620220378375
|
06/06/2022
|
VEERAKUMAR
|
2922010WL008249
|
VEERAKUMAR
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
VEERAKUMAR
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-002-002/412-A
(APPANUTHU)
|
2922010000NRG23060620220378389
|
06/06/2022
|
THEVATHAL
|
2922010WL008249
|
THEVATHAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
THEVATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-002-002/420-A
(APPANUTHU)
|
2922010000NRG23060620220378196
|
06/06/2022
|
MAYILATHAL
|
2922010WL008242
|
MAYILATHAL
|
00354
|
PUNB0283900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
MAYILATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-002-002/420-A
(APPANUTHU)
|
2922010000NRG23060620220378195
|
06/06/2022
|
SAKTHIVEL
|
2922010WL008242
|
SAKTHIVEL
|
00354
|
PUNB0283900
|
1500
|
1500
|
Processed
|
13/06/2022
|
|
018936972
|
|
SAKTHIVEL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-002-002/428-A
(APPANUTHU)
|
2922010000NRG23060620220378390
|
06/06/2022
|
THEIVANAYAKI
|
2922010WL008249
|
THEIVANAYAKI
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
THEIVANAYAKI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10590
|
10590
|
|
|
|
|
|
|
|
|
13
|
THOPPAMPATTY
|
TN-22-010-002-002/410-A
(APPANUTHU)
|
2922010000NRG23060620220378387
|
06/06/2022
|
MANGAYARKARASI
|
2922010WL008249
|
MANGAYARKARASI
|
00415
|
SBIN0000894
|
1638
|
1638
|
Processed
|
13/06/2022
|
|
018936972
|
|
MANGAYARKARASI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13608
|
13608
|
|
|
|
|
|
|
|