|
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-22-010-009-003/602-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512309
|
24/06/2022
|
KARTHIGA
|
2922010WL012160
|
KARTHIGA
|
00078
|
CNRB0001535
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIGA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-009-009/572-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512196
|
24/06/2022
|
KANAGARAJ
|
2922010WL012159
|
KANAGARAJ
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANAGARAJ
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-009-003/132-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512222
|
24/06/2022
|
MANIMEKALAI
|
2922010WL012160
|
MANIMEKALAI
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANIMEKALAI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-009-003/192-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512233
|
24/06/2022
|
AMMAVASAI
|
2922010WL012160
|
AMMAVASAI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMMAVASAI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-009-003/268-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512249
|
24/06/2022
|
PRIYA
|
2922010WL012160
|
PRIYA
|
00415
|
SBIN0007564
|
690
|
690
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-009-003/306-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512266
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012160
|
KARUPPATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-009-003/557-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512298
|
24/06/2022
|
SARASWATHI
|
2922010WL012160
|
SARASWATHI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-009-003/565-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512301
|
24/06/2022
|
KALEESWARI
|
2922010WL012160
|
KALEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-009-003/588-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512304
|
24/06/2022
|
KALIYAMMAL
|
2922010WL012160
|
KALIYAMMAL
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALIYAMMAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-009-003/592-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512306
|
24/06/2022
|
PONGIYATHAL
|
2922010WL012160
|
PONGIYATHAL
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONGIYATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-009-003/593-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512122
|
24/06/2022
|
JANCIRANI
|
2922010WL012159
|
JANCIRANI
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
JANCIRANI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-009-003/598-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512307
|
24/06/2022
|
MAGUDEESWARI
|
2922010WL012160
|
MAGUDEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGUDEESWARI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-009-003/603-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512310
|
24/06/2022
|
KALEESWARI
|
2922010WL012160
|
KALEESWARI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KALEESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-009-003/608-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512311
|
24/06/2022
|
GOWTHAMI
|
2922010WL012160
|
GOWTHAMI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
GOWTHAMI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-009-003/621-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512312
|
24/06/2022
|
KARPAGAVALLI
|
2922010WL012160
|
KARPAGAVALLI
|
00415
|
SBIN0007564
|
230
|
230
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARPAGAVALLI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-009-003/624-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512313
|
24/06/2022
|
KARTHIKEYANI
|
2922010WL012160
|
KARTHIKEYANI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIKEYANI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-009-009/155-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512136
|
24/06/2022
|
PRIYA
|
2922010WL012159
|
PRIYA
|
00415
|
SBIN0007564
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
PRIYA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-009-009/224-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512150
|
24/06/2022
|
KRISHNASAMY
|
2922010WL012159
|
KRISHNASAMY
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNASAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-009-009/24-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512153
|
24/06/2022
|
PALANISAMY
|
2922010WL012159
|
PALANISAMY
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-009-009/358-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512162
|
24/06/2022
|
MURUGESAN
|
2922010WL012159
|
MURUGESAN
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESAN
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-009-009/523-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512192
|
24/06/2022
|
MURUGESAN
|
2922010WL012159
|
MURUGESAN
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGESAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-009-009/595-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512197
|
24/06/2022
|
KARTHIKA
|
2922010WL012159
|
KARTHIKA
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARTHIKA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-009-009/600-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512198
|
24/06/2022
|
NITHYADEVI
|
2922010WL012159
|
NITHYADEVI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
NITHYADEVI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-009-009/619-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512323
|
24/06/2022
|
VANITHA
|
2922010WL012160
|
VANITHA
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
VANITHA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-009-009/625-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512199
|
24/06/2022
|
RAJESWARI
|
2922010WL012159
|
RAJESWARI
|
00415
|
SBIN0007564
|
1150
|
1150
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESWARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-009-009/626-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512200
|
24/06/2022
|
KANGA GOWRI
|
2922010WL012159
|
KANGA GOWRI
|
00415
|
SBIN0007564
|
1380
|
1380
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANGA GOWRI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-009-009/627-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512201
|
24/06/2022
|
MANKAIYARKARASI
|
2922010WL012159
|
MANKAIYARKARASI
|
00415
|
SBIN0007564
|
460
|
460
|
Processed
|
08/07/2022
|
|
017186076
|
|
MANKAIYARKARASI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-009-009/97-A
(KOLUMANKONDAN)
|
2922010000NRG23240620220512214
|
24/06/2022
|
KRISHNASAMY
|
2922010WL012159
|
KRISHNASAMY
|
00415
|
SBIN0007564
|
920
|
920
|
Processed
|
08/07/2022
|
|
017186076
|
|
KRISHNASAMY
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31106
|
31106
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33176
|
33176
|
|
|
|
|
|
|
|