|
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-22-010-020-020/103-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386810
|
10/06/2022
|
KALIYAMMAL
|
2922010WL008784
|
KALIYAMMAL
|
00078
|
CNRB0001018
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALIYAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-020-020/121-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386817
|
10/06/2022
|
NACHATHAL
|
2922010WL008784
|
NACHATHAL
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
NACHATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-020-020/227-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386849
|
10/06/2022
|
KARUPUSAMY
|
2922010WL008784
|
KARUPUSAMY
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPUSAMY
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-020-020/272-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386869
|
10/06/2022
|
MURUGAYE
|
2922010WL008784
|
MURUGAYE
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
MURUGAYE
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-020-020/284-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386877
|
10/06/2022
|
RAJAVEL
|
2922010WL008784
|
RAJAVEL
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAVEL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-020-020/29-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386878
|
10/06/2022
|
KARUPPAN
|
2922010WL008784
|
KARUPPAN
|
00078
|
CNRB0001018
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931241
|
|
KARUPPAN
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-020-020/299-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386884
|
10/06/2022
|
KALISWARI
|
2922010WL008784
|
KALISWARI
|
00078
|
CNRB0001018
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931241
|
|
KALISWARI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-020-020/300-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386886
|
10/06/2022
|
DEIVANAI
|
2922010WL008784
|
DEIVANAI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
DEIVANAI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-020-020/306-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386887
|
10/06/2022
|
KAVITHA
|
2922010WL008784
|
KAVITHA
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-020-020/313-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386888
|
10/06/2022
|
TAMILSELVI
|
2922010WL008784
|
TAMILSELVI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
TAMILSELVI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-020-020/315-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386890
|
10/06/2022
|
RAJAGOPAL
|
2922010WL008784
|
RAJAGOPAL
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
RAJAGOPAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-020-020/319-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386891
|
10/06/2022
|
SAKTHIVEL
|
2922010WL008784
|
SAKTHIVEL
|
00078
|
CNRB0001018
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
SAKTHIVEL
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-020-020/325-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386893
|
10/06/2022
|
GOMATHI
|
2922010WL008784
|
GOMATHI
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
GOMATHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-020-020/333-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386894
|
10/06/2022
|
KAVITHA
|
2922010WL008784
|
KAVITHA
|
00078
|
CNRB0001018
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAVITHA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-020-020/335-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386895
|
10/06/2022
|
VELUSAMY
|
2922010WL008784
|
VELUSAMY
|
00078
|
CNRB0001018
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931241
|
|
VELUSAMY
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-020-020/340-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386896
|
10/06/2022
|
ANANDHAJOTHI
|
2922010WL008784
|
ANANDHAJOTHI
|
00078
|
CNRB0001018
|
460
|
460
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANANDHAJOTHI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-020-020/341-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386897
|
10/06/2022
|
SIVASELVI
|
2922010WL008784
|
SIVASELVI
|
00078
|
CNRB0001018
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931241
|
|
SIVASELVI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-020-020/344-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386898
|
10/06/2022
|
MARIYAMMAL
|
2922010WL008784
|
MARIYAMMAL
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
MARIYAMMAL
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-020-020/64-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386910
|
10/06/2022
|
NAGESWARI
|
2922010WL008784
|
NAGESWARI
|
00078
|
CNRB0001018
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931241
|
|
NAGESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19146
|
19146
|
|
|
|
|
|
|
|
|
20
|
THOPPAMPATTY
|
TN-22-010-020-020/320-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386892
|
10/06/2022
|
KAJALAKSHMI
|
2922010WL008784
|
KAJALAKSHMI
|
00078
|
CNRB0001028
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
KAJALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
21
|
THOPPAMPATTY
|
TN-22-010-020-020/314-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386889
|
10/06/2022
|
BANUMATHI
|
2922010WL008784
|
BANUMATHI
|
00078
|
CNRB0001811
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931241
|
|
BANUMATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
22
|
THOPPAMPATTY
|
TN-22-010-020-020/210-A
(MOLLAMPATTI)
|
2922010000NRG23090620220386844
|
10/06/2022
|
ANNAMUTHU
|
2922010WL008784
|
ANNAMUTHU
|
00177
|
IOBA0000376
|
819
|
819
|
Processed
|
16/06/2022
|
|
009931241
|
|
ANNAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22725
|
22725
|
|
|
|
|
|
|
|