|
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-22-010-031-001/121-A
(RAJAMPATTI)
|
2922010000NRG23170620220455794
|
17/06/2022
|
VELAMMAL
|
2922010WL010557
|
VELAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
VELAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-031-001/142-A
(RAJAMPATTI)
|
2922010000NRG23170620220455797
|
17/06/2022
|
ARUMUGAM
|
2922010WL010557
|
ARUMUGAM
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
ARUMUGAM
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-031-001/162-A
(RAJAMPATTI)
|
2922010000NRG23170620220455799
|
17/06/2022
|
THIRUMATHAL
|
2922010WL010557
|
THIRUMATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
THIRUMATHAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-031-001/285-A
(RAJAMPATTI)
|
2922010000NRG23170620220455810
|
17/06/2022
|
KARUPPATHAL
|
2922010WL010557
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
KARUPPATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-031-001/315-A
(RAJAMPATTI)
|
2922010000NRG23170620220455819
|
17/06/2022
|
ANNADURAI
|
2922010WL010557
|
ANNADURAI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
ANNADURAI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-031-001/32-A
(RAJAMPATTI)
|
2922010000NRG23170620220455820
|
17/06/2022
|
SUDHA
|
2922010WL010557
|
SUDHA
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SUDHA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-031-001/320-A
(RAJAMPATTI)
|
2922010000NRG23170620220455821
|
17/06/2022
|
POONKODI
|
2922010WL010557
|
POONKODI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
POONKODI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-031-001/359-A
(RAJAMPATTI)
|
2922010000NRG23170620220455827
|
17/06/2022
|
SELVALAKSHMI
|
2922010WL010557
|
SELVALAKSHMI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
SELVALAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-031-001/383-A
(RAJAMPATTI)
|
2922010000NRG23170620220455834
|
17/06/2022
|
SOUNDAPPAN
|
2922010WL010557
|
SOUNDAPPAN
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
SOUNDAPPAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-031-001/405-A
(RAJAMPATTI)
|
2922010000NRG23170620220455838
|
17/06/2022
|
GAJALAKSHMI
|
2922010WL010557
|
GAJALAKSHMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
GAJALAKSHMI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-031-001/423-A
(RAJAMPATTI)
|
2922010000NRG23170620220455843
|
17/06/2022
|
TAMILSELVI
|
2922010WL010557
|
TAMILSELVI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
TAMILSELVI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-031-001/638-A
(RAJAMPATTI)
|
2922010000NRG23170620220455865
|
17/06/2022
|
LAKSMI
|
2922010WL010557
|
LAKSMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
LAKSMI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-031-001/640-A
(RAJAMPATTI)
|
2922010000NRG23170620220455866
|
17/06/2022
|
RAMATHAL
|
2922010WL010557
|
RAMATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-031-001/650-A
(RAJAMPATTI)
|
2922010000NRG23170620220455868
|
17/06/2022
|
ELLAMMAL
|
2922010WL010557
|
ELLAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
ELLAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-031-001/690-A
(RAJAMPATTI)
|
2922010000NRG23170620220455870
|
17/06/2022
|
SANTHI
|
2922010WL010557
|
SANTHI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
25/06/2022
|
|
009596943
|
|
SANTHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-031-001/693-A
(RAJAMPATTI)
|
2922010000NRG23170620220455871
|
17/06/2022
|
MARATHAL
|
2922010WL010557
|
MARATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARATHAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-031-001/698-A
(RAJAMPATTI)
|
2922010000NRG23170620220455872
|
17/06/2022
|
MURUGALAKSMI
|
2922010WL010557
|
MURUGALAKSMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGALAKSMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-031-001/701-A
(RAJAMPATTI)
|
2922010000NRG23170620220455873
|
17/06/2022
|
DEVI
|
2922010WL010557
|
DEVI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
DEVI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-031-001/709-A
(RAJAMPATTI)
|
2922010000NRG23170620220455875
|
17/06/2022
|
SAROJA
|
2922010WL010557
|
SAROJA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJA
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-031-001/714-A
(RAJAMPATTI)
|
2922010000NRG23170620220455876
|
17/06/2022
|
PATHMAVATHI
|
2922010WL010557
|
PATHMAVATHI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PATHMAVATHI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-031-001/771-A
(RAJAMPATTI)
|
2922010000NRG23170620220455880
|
17/06/2022
|
MUTHAMMAL
|
2922010WL010557
|
MUTHAMMAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-031-001/836-A
(RAJAMPATTI)
|
2922010000NRG23170620220455884
|
17/06/2022
|
JOTHIMANI
|
2922010WL010557
|
JOTHIMANI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
JOTHIMANI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-031-001/839-A
(RAJAMPATTI)
|
2922010000NRG23170620220455885
|
17/06/2022
|
MUTHUSAMY
|
2922010WL010557
|
MUTHUSAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHUSAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-031-001/857-A
(RAJAMPATTI)
|
2922010000NRG23170620220455886
|
17/06/2022
|
VALARAMATHI
|
2922010WL010557
|
VALARAMATHI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALARAMATHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-031-001/867-A
(RAJAMPATTI)
|
2922010000NRG23170620220455888
|
17/06/2022
|
DURGAIYAMMAL
|
2922010WL010557
|
DURGAIYAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
DURGAIYAMMAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-031-001/870-A
(RAJAMPATTI)
|
2922010000NRG23170620220455889
|
17/06/2022
|
SENBAGAM
|
2922010WL010557
|
SENBAGAM
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
SENBAGAM
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-031-001/871-A
(RAJAMPATTI)
|
2922010000NRG23170620220455890
|
17/06/2022
|
THENMOZHI
|
2922010WL010557
|
THENMOZHI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
THENMOZHI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-031-001/874-A
(RAJAMPATTI)
|
2922010000NRG23170620220455891
|
17/06/2022
|
DHANALAKSHMI
|
2922010WL010557
|
DHANALAKSHMI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
DHANALAKSHMI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-031-001/917-A
(RAJAMPATTI)
|
2922010000NRG23170620220455892
|
17/06/2022
|
SHANTHI
|
2922010WL010557
|
SHANTHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
SHANTHI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-031-001/918-A
(RAJAMPATTI)
|
2922010000NRG23170620220455893
|
17/06/2022
|
SAROJA
|
2922010WL010557
|
SAROJA
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
SAROJA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-031-001/947-A
(RAJAMPATTI)
|
2922010000NRG23170620220455894
|
17/06/2022
|
SIVAPAKHIYAM
|
2922010WL010557
|
SIVAPAKHIYAM
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAPAKHIYAM
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-031-004/157-A
(RAJAMPATTI)
|
2922010000NRG23170620220455899
|
17/06/2022
|
PALANISAMY
|
2922010WL010557
|
PALANISAMY
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
PALANISAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-031-004/213-A
(RAJAMPATTI)
|
2922010000NRG23170620220455904
|
17/06/2022
|
MARIYAPPAN
|
2922010WL010557
|
MARIYAPPAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
MARIYAPPAN
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-031-004/217-A
(RAJAMPATTI)
|
2922010000NRG23170620220455907
|
17/06/2022
|
KONDAIYAN
|
2922010WL010557
|
KONDAIYAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596943
|
|
KONDAIYAN
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-031-004/241-A
(RAJAMPATTI)
|
2922010000NRG23170620220455909
|
17/06/2022
|
RUPINI
|
2922010WL010557
|
RUPINI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
RUPINI
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-031-004/492-A
(RAJAMPATTI)
|
2922010000NRG23170620220455912
|
17/06/2022
|
MURUGATHAL
|
2922010WL010557
|
MURUGATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
MURUGATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-031-004/507-A
(RAJAMPATTI)
|
2922010000NRG23170620220455914
|
17/06/2022
|
MUTHATHAL
|
2922010WL010557
|
MUTHATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
MUTHATHAL
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-031-004/929-A
(RAJAMPATTI)
|
2922010000NRG23170620220455924
|
17/06/2022
|
ESWARAN
|
2922010WL010557
|
ESWARAN
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
ESWARAN
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-031-004/936-A
(RAJAMPATTI)
|
2922010000NRG23170620220455925
|
17/06/2022
|
SIVAKAMI
|
2922010WL010557
|
SIVAKAMI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596943
|
|
SIVAKAMI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-031-004/937-A
(RAJAMPATTI)
|
2922010000NRG23170620220455926
|
17/06/2022
|
VALLINAYAGAM
|
2922010WL010557
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
VALLINAYAGAM
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-031-004/957-A
(RAJAMPATTI)
|
2922010000NRG23170620220455927
|
17/06/2022
|
ALAGARSAMY
|
2922010WL010557
|
ALAGARSAMY
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAGARSAMY
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-031-004/961-A
(RAJAMPATTI)
|
2922010000NRG23170620220455928
|
17/06/2022
|
PONNAZHAGI
|
2922010WL010557
|
PONNAZHAGI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
PONNAZHAGI
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-031-031/373-A
(RAJAMPATTI)
|
2922010000NRG23170620220455936
|
17/06/2022
|
VENNILA
|
2922010WL010557
|
VENNILA
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
VENNILA
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-031-031/618-A
(RAJAMPATTI)
|
2922010000NRG23170620220455941
|
17/06/2022
|
RANGATHAL
|
2922010WL010557
|
RANGATHAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
RANGATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-031-031/760-A
(RAJAMPATTI)
|
2922010000NRG23170620220455942
|
17/06/2022
|
RAMATHAL
|
2922010WL010557
|
RAMATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
25/06/2022
|
|
009596943
|
|
RAMATHAL
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-031-031/91-A
(RAJAMPATTI)
|
2922010000NRG23170620220455945
|
17/06/2022
|
JAKKAMMAL
|
2922010WL010557
|
JAKKAMMAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAKKAMMAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-031-031/96-A
(RAJAMPATTI)
|
2922010000NRG23170620220455948
|
17/06/2022
|
JAKKAMMAL
|
2922010WL010557
|
JAKKAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596943
|
|
JAKKAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44618
|
44618
|
|
|
|
|
|
|
|
|
48
|
THOPPAMPATTY
|
TN-22-010-031-004/845-A
(RAJAMPATTI)
|
2922010000NRG23170620220455923
|
17/06/2022
|
THANGAMMAL
|
2922010WL010557
|
THANGAMMAL
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
25/06/2022
|
|
009596943
|
|
THANGAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45078
|
45078
|
|
|
|
|
|
|
|