|
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-22-010-034-003/1247-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879560
|
11/01/2023
|
THUNAISELVI
|
2922010WL047277
|
THUNAISELVI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
THUNAISELVI
|
CANARA BANK(508532)
|
|
2
|
THOPPAMPATTY
|
TN-22-010-034-034/1239-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879564
|
11/01/2023
|
PUVANESWARI
|
2922010WL047277
|
PUVANESWARI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
PUVANESWARI
|
CANARA BANK(508532)
|
|
3
|
THOPPAMPATTY
|
TN-22-010-034-034/1279-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879565
|
11/01/2023
|
ANITHA
|
2922010WL047277
|
ANITHA
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
ANITHA
|
CANARA BANK(508532)
|
|
4
|
THOPPAMPATTY
|
TN-22-010-034-034/1332-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879569
|
11/01/2023
|
LAVANYA
|
2922010WL047277
|
LAVANYA
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAVANYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-034-003/1074-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879557
|
11/01/2023
|
PONKODI
|
2922010WL047277
|
PONKODI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
PONKODI
|
STATE BANK OF INDIA(508548)
|
|
6
|
THOPPAMPATTY
|
TN-22-010-034-003/1171-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879558
|
11/01/2023
|
KARUPPUSAMY
|
2922010WL047277
|
KARUPPUSAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
KARUPPUSAMY
|
CANARA BANK(508532)
|
|
7
|
THOPPAMPATTY
|
TN-22-010-034-003/1197-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879559
|
11/01/2023
|
RENUGADEVI
|
2922010WL047277
|
RENUGADEVI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
RENUGADEVI
|
CANARA BANK(508532)
|
|
8
|
THOPPAMPATTY
|
TN-22-010-034-003/1302-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879561
|
11/01/2023
|
SOWTHARYA
|
2922010WL047277
|
SOWTHARYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
SOWTHARYA
|
INDIAN BANK(607105)
|
|
9
|
THOPPAMPATTY
|
TN-22-010-034-034/1222-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879562
|
11/01/2023
|
CHINNATHAL
|
2922010WL047277
|
CHINNATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
CHINNATHAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
THOPPAMPATTY
|
TN-22-010-034-034/1237-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879563
|
11/01/2023
|
MUTHULAKSHMI
|
2922010WL047277
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
MUTHULAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
THOPPAMPATTY
|
TN-22-010-034-034/1297-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879566
|
11/01/2023
|
LAVANYA
|
2922010WL047277
|
LAVANYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
LAVANYA
|
AXIS BANK(607153)
|
|
12
|
THOPPAMPATTY
|
TN-22-010-034-034/1298-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879567
|
11/01/2023
|
MAHESWARI
|
2922010WL047277
|
MAHESWARI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
MAHESWARI
|
HDFC BANK LTD(607152)
|
|
13
|
THOPPAMPATTY
|
TN-22-010-034-034/1311-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879568
|
11/01/2023
|
JAYALAKSHMI
|
2922010WL047277
|
JAYALAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
JAYALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
14
|
THOPPAMPATTY
|
TN-22-010-034-034/187-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879570
|
11/01/2023
|
MURUGASAMY
|
2922010WL047277
|
MURUGASAMY
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
MURUGASAMY
|
STATE BANK OF INDIA(508548)
|
|
15
|
THOPPAMPATTY
|
TN-22-010-034-034/601-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879571
|
11/01/2023
|
KALAISELVI
|
2922010WL047277
|
KALAISELVI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
KALAISELVI
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOPPAMPATTY
|
TN-22-010-034-034/651-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879572
|
11/01/2023
|
PERIYANAYAGAM
|
2922010WL047277
|
PERIYANAYAGAM
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
PERIYANAYAGAM
|
CANARA BANK(508532)
|
|
17
|
THOPPAMPATTY
|
TN-22-010-034-034/705-A
(THOPPAMPATTI)
|
2922010000NRG23110120231879573
|
11/01/2023
|
PALANIYAMMAL
|
2922010WL047277
|
PALANIYAMMAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
02/02/2023
|
|
037294953
|
|
PALANIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21294
|
21294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27846
|
27846
|
|
|
|
|
|
|
|