|
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-22-010-009-001/472-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164060
|
22/10/2022
|
PONNUTHAI
|
2922010WL033302
|
PONNUTHAI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONNUTHAI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-009/408-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164097
|
22/10/2022
|
SIVAKAMISUNTHARI
|
2922010WL033302
|
SIVAKAMISUNTHARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
SIVAKAMISUNTHARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2530
|
2530
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-003/132-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165725
|
22/10/2022
|
MANIMEKALAI
|
2922010WL033330
|
MANIMEKALAI
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANIMEKALAI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-003/495-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165775
|
22/10/2022
|
BHARATHI
|
2922010WL033330
|
BHARATHI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
BHARATHI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-003/565-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165780
|
22/10/2022
|
KALEESWARI
|
2922010WL033330
|
KALEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALEESWARI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-003/588-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165781
|
22/10/2022
|
KALIYAMMAL
|
2922010WL033330
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
KALIYAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-003/592-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165783
|
22/10/2022
|
PONGIYATHAL
|
2922010WL033330
|
PONGIYATHAL
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
PONGIYATHAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-003/593-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164061
|
22/10/2022
|
JANCIRANI
|
2922010WL033302
|
JANCIRANI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
29/10/2022
|
|
014731502
|
|
JANCIRANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-003/608-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165785
|
22/10/2022
|
GOWTHAMI
|
2922010WL033330
|
GOWTHAMI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOWTHAMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-003/635-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221165789
|
22/10/2022
|
MAGUDEESWARI
|
2922010WL033330
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
MAGUDEESWARI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-009/224-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164074
|
22/10/2022
|
KRISHNASAMY
|
2922010WL033302
|
KRISHNASAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
KRISHNASAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-009/358-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164083
|
22/10/2022
|
MURUGESAN
|
2922010WL033302
|
MURUGESAN
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESAN
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-009/394-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164091
|
22/10/2022
|
SETHUPATHI
|
2922010WL033302
|
SETHUPATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
SETHUPATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-009/481-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164105
|
22/10/2022
|
GOMATHI
|
2922010WL033302
|
GOMATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOMATHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-009/483-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164106
|
22/10/2022
|
RATHIGA
|
2922010WL033302
|
RATHIGA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
RATHIGA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-009/523-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164111
|
22/10/2022
|
MURUGESAN
|
2922010WL033302
|
MURUGESAN
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
MURUGESAN
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-009/626-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164114
|
22/10/2022
|
KANGA GOWRI
|
2922010WL033302
|
KANGA GOWRI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
29/10/2022
|
|
014731502
|
|
KANGA GOWRI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-009/627-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164115
|
22/10/2022
|
MANKAIYARKARASI
|
2922010WL033302
|
MANKAIYARKARASI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
29/10/2022
|
|
014731502
|
|
MANKAIYARKARASI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-009/628-A
(KOLUMANKONDAN)
|
2922010000NRG23211020221164116
|
22/10/2022
|
GOWSALYA
|
2922010WL033302
|
GOWSALYA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
29/10/2022
|
|
014731502
|
|
GOWSALYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20038
|
20038
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22568
|
22568
|
|
|
|
|
|
|
|