|
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-22-010-026-003/605-A
(PORULUR)
|
2922010000NRG23050820220824307
|
05/08/2022
|
SHANTHI
|
2922010WL021273
|
SHANTHI
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
SHANTHI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-026-008/1492-A
(PORULUR)
|
2922010000NRG23050820220824295
|
05/08/2022
|
BALADHANDAPANI
|
2922010WL021272
|
BALADHANDAPANI
|
00078
|
CNRB0003259
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
BALADHANDAPANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-026-006/1419-A
(PORULUR)
|
2922010000NRG23050820220824292
|
05/08/2022
|
CHELLAMUTHU
|
2922010WL021272
|
CHELLAMUTHU
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
CHELLAMUTHU
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-026-006/1456-A
(PORULUR)
|
2922010000NRG23050820220824317
|
05/08/2022
|
STALIN
|
2922010WL021273
|
STALIN
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
STALIN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-026-006/1469-A
(PORULUR)
|
2922010000NRG23050820220824318
|
05/08/2022
|
KUPPULAKSHMI
|
2922010WL021273
|
KUPPULAKSHMI
|
00078
|
CNRB0004520
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
KUPPULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4095
|
4095
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-026-008/1492-A
(PORULUR)
|
2922010000NRG23050820220824296
|
05/08/2022
|
VASANTHI
|
2922010WL021272
|
VASANTHI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
VASANTHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-026-009/980-A
(PORULUR)
|
2922010000NRG23050820220824298
|
05/08/2022
|
SAKTHIVEL
|
2922010WL021272
|
SAKTHIVEL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
8
|
THOPPAMPATTY
|
TN-22-010-026-003/1458-A
(PORULUR)
|
2922010000NRG23050820220824305
|
05/08/2022
|
SULOCHANA
|
2922010WL021273
|
SULOCHANA
|
00415
|
SBIN0015881
|
1365
|
1365
|
Processed
|
16/08/2022
|
|
016957594
|
|
SULOCHANA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
9
|
THOPPAMPATTY
|
TN-22-010-026-003/1472-A
(PORULUR)
|
2922010000NRG23050820220824306
|
05/08/2022
|
PUVANESWARI
|
2922010WL021273
|
PUVANESWARI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
PUVANESWARI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-026-004/1437-A
(PORULUR)
|
2922010000NRG23050820220824310
|
05/08/2022
|
JAYARAM
|
2922010WL021273
|
JAYARAM
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
JAYARAM
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-026-006/1471-A
(PORULUR)
|
2922010000NRG23050820220824293
|
05/08/2022
|
SIVAKUMAR
|
2922010WL021272
|
SIVAKUMAR
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
SIVAKUMAR
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-026-006/1484-A
(PORULUR)
|
2922010000NRG23050820220824319
|
05/08/2022
|
THIRUMALAISAMY
|
2922010WL021273
|
THIRUMALAISAMY
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
THIRUMALAISAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-026-006/368-A
(PORULUR)
|
2922010000NRG23050820220824320
|
05/08/2022
|
CHELLAMUTHU
|
2922010WL021273
|
CHELLAMUTHU
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
CHELLAMUTHU
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-026-009/968-A
(PORULUR)
|
2922010000NRG23050820220824297
|
05/08/2022
|
PALANIYAMMAL
|
2922010WL021272
|
PALANIYAMMAL
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
PALANIYAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-026-026/1045-A
(PORULUR)
|
2922010000NRG23050820220824321
|
05/08/2022
|
RASATHI
|
2922010WL021273
|
RASATHI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
RASATHI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-026-026/1235-A
(PORULUR)
|
2922010000NRG23050820220824299
|
05/08/2022
|
KALAISELVI
|
2922010WL021272
|
KALAISELVI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
17/08/2022
|
|
016957594
|
|
KALAISELVI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
Canara Bank
|
CNRB0003259
|
KALLIMANDAYAM, DINDIGUL DIST.
|
2730
|
|
2
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
Canara Bank
|
CNRB0004520
|
VAGARAI
|
4095
|
|
3
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
State Bank of India
|
SBIN0009106
|
DEVATHOOR
|
2730
|
|
4
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
State Bank of India
|
SBIN0015881
|
Thoppampatty
|
1365
|
|
5
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
Tamilnadu Mercantile Bank
|
TMBL0000098
|
PORALOOR
|
8190
|
|
6
|
THOPPAMPATTY
|
TN2922010_050822FTO_675889
|
Tamilnadu Mercantile Bank
|
TMBL0000098
|
PORULUR
|
2730
|