|
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-22-010-024-024/3-A
(PARUTHIYUR)
|
2922010000NRG23120920220951766
|
12/09/2022
|
CHELLADURAI
|
2922010WL027416
|
CHELLADURAI
|
00078
|
CNRB0001586
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
CHELLADURAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-024-002/441-A
(PARUTHIYUR)
|
2922010000NRG23120920220951746
|
12/09/2022
|
MANIMEGALAI
|
2922010WL027416
|
MANIMEGALAI
|
00078
|
CNRB0001811
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
MANIMEGALAI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-024-003/455-A
(PARUTHIYUR)
|
2922010000NRG23120920220951752
|
12/09/2022
|
KOKILA
|
2922010WL027416
|
KOKILA
|
00078
|
CNRB0001811
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
KOKILA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-024-003/269-A
(PARUTHIYUR)
|
2922010000NRG23120920220951750
|
12/09/2022
|
KARUPPAN
|
2922010WL027416
|
KARUPPAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
KARUPPAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-024-003/447-A
(PARUTHIYUR)
|
2922010000NRG23120920220951751
|
12/09/2022
|
KAVITHA
|
2922010WL027416
|
KAVITHA
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
KAVITHA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-024-003/84-A
(PARUTHIYUR)
|
2922010000NRG23120920220951753
|
12/09/2022
|
ESWARI
|
2922010WL027416
|
ESWARI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
ESWARI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-024-003/98-A
(PARUTHIYUR)
|
2922010000NRG23120920220951754
|
12/09/2022
|
SANKARAYAMMAL
|
2922010WL027416
|
SANKARAYAMMAL
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
SANKARAYAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-024-024/11-A
(PARUTHIYUR)
|
2922010000NRG23120920220951755
|
12/09/2022
|
MARIYAMMAL
|
2922010WL027416
|
MARIYAMMAL
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
MARIYAMMAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-024-024/112-A
(PARUTHIYUR)
|
2922010000NRG23120920220951756
|
12/09/2022
|
THAIYAMMAL
|
2922010WL027416
|
THAIYAMMAL
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
THAIYAMMAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-024-024/125-A
(PARUTHIYUR)
|
2922010000NRG23120920220951758
|
12/09/2022
|
VISALATCHI
|
2922010WL027416
|
VISALATCHI
|
00354
|
PUNB0283900
|
920
|
920
|
Processed
|
13/10/2022
|
|
033431846
|
|
VISALATCHI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-024-024/138-A
(PARUTHIYUR)
|
2922010000NRG23120920220951760
|
12/09/2022
|
MURUGAN
|
2922010WL027416
|
MURUGAN
|
00354
|
PUNB0283900
|
460
|
460
|
Processed
|
13/10/2022
|
|
033431846
|
|
MURUGAN
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-024-024/14-A
(PARUTHIYUR)
|
2922010000NRG23120920220951761
|
12/09/2022
|
RAJAN
|
2922010WL027416
|
RAJAN
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
RAJAN
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-024-024/308-A
(PARUTHIYUR)
|
2922010000NRG23120920220951768
|
12/09/2022
|
VASANTHI
|
2922010WL027416
|
VASANTHI
|
00354
|
PUNB0283900
|
690
|
690
|
Processed
|
13/10/2022
|
|
033431846
|
|
VASANTHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-024-024/352-A
(PARUTHIYUR)
|
2922010000NRG23120920220951771
|
12/09/2022
|
SUGANYA
|
2922010WL027416
|
SUGANYA
|
00354
|
PUNB0283900
|
1365
|
1365
|
Processed
|
13/10/2022
|
|
033431846
|
|
SUGANYA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-024-024/8-A
(PARUTHIYUR)
|
2922010000NRG23120920220951775
|
12/09/2022
|
ALAGAR
|
2922010WL027416
|
ALAGAR
|
00354
|
PUNB0283900
|
1150
|
1150
|
Processed
|
13/10/2022
|
|
033431846
|
|
ALAGAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11255
|
11255
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14475
|
14475
|
|
|
|
|
|
|
|