|
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-22-010-037-002/561-A
(VELAMPATTI)
|
2922010000NRG23230920220993265
|
23/09/2022
|
RADHIKA
|
2922010WL028991
|
RADHIKA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
11/10/2022
|
|
014307502
|
|
RADHIKA
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-037-003/475-A
(VELAMPATTI)
|
2922010000NRG23230920220993239
|
23/09/2022
|
SELVANAYAGI
|
2922010WL028990
|
SELVANAYAGI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
SELVANAYAGI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-037-003/528-A
(VELAMPATTI)
|
2922010000NRG23230920220993268
|
23/09/2022
|
SARANYA
|
2922010WL028991
|
SARANYA
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
SARANYA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-037-037/387-A
(VELAMPATTI)
|
2922010000NRG23230920220993245
|
23/09/2022
|
INTHURANI
|
2922010WL028990
|
INTHURANI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
INTHURANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-037/459-A
(VELAMPATTI)
|
2922010000NRG23230920220993246
|
23/09/2022
|
NACHIMUTHU
|
2922010WL028990
|
NACHIMUTHU
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
NACHIMUTHU
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-037-037/531-A
(VELAMPATTI)
|
2922010000NRG23230920220993233
|
23/09/2022
|
RAMALAKSHMI
|
2922010WL028989
|
RAMALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7848
|
7848
|
|
|
|
|
|
|
|
|
7
|
THOPPAMPATTY
|
TN-22-010-037-002/350
(VELAMPATTI)
|
2922010000NRG23230920220993261
|
23/09/2022
|
PRIYANGA
|
2922010WL028991
|
PRIYANGA
|
00078
|
CNRB0001356
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
PRIYANGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-037-003/160-A
(VELAMPATTI)
|
2922010000NRG23230920220993266
|
23/09/2022
|
NATCHIMUTHU
|
2922010WL028991
|
NATCHIMUTHU
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
11/10/2022
|
|
014307502
|
|
NATCHIMUTHU
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-037-003/482-A
(VELAMPATTI)
|
2922010000NRG23230920220993240
|
23/09/2022
|
RAMYA
|
2922010WL028990
|
RAMYA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
RAMYA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-037-037/322-A
(VELAMPATTI)
|
2922010000NRG23230920220993243
|
23/09/2022
|
MANGAYARKARASI
|
2922010WL028990
|
MANGAYARKARASI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANGAYARKARASI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-037-037/459-A
(VELAMPATTI)
|
2922010000NRG23230920220993247
|
23/09/2022
|
KUPPATHAL
|
2922010WL028990
|
KUPPATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
KUPPATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-037-037/495-A
(VELAMPATTI)
|
2922010000NRG23230920220993248
|
23/09/2022
|
VINITHA
|
2922010WL028990
|
VINITHA
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VINITHA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-037-037/535-A
(VELAMPATTI)
|
2922010000NRG23230920220993234
|
23/09/2022
|
THILAGAVATHI
|
2922010WL028989
|
THILAGAVATHI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
THILAGAVATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-037-037/541-A
(VELAMPATTI)
|
2922010000NRG23230920220993235
|
23/09/2022
|
MANIMEGALAI
|
2922010WL028989
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
MANIMEGALAI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-037-037/553-A
(VELAMPATTI)
|
2922010000NRG23230920220993236
|
23/09/2022
|
VALLIYATHAL
|
2922010WL028989
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1380
|
1380
|
Processed
|
11/10/2022
|
|
014307502
|
|
VALLIYATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-037-037/565-A
(VELAMPATTI)
|
2922010000NRG23230920220993237
|
23/09/2022
|
MUTHULAKSHMI
|
2922010WL028989
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1150
|
1150
|
Processed
|
11/10/2022
|
|
014307502
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12448
|
12448
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21676
|
21676
|
|
|
|
|
|
|
|