|
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-22-010-037-003/475-A
(VELAMPATTI)
|
2922010000NRG23300720220789752
|
30/07/2022
|
SELVANAYAGI
|
2922010WL019861
|
SELVANAYAGI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
SELVANAYAGI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-037-037/387-A
(VELAMPATTI)
|
2922010000NRG23300720220789759
|
30/07/2022
|
INTHURANI
|
2922010WL019861
|
INTHURANI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
INTHURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3276
|
3276
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-037-001/460-A
(VELAMPATTI)
|
2922010000NRG23300720220789749
|
30/07/2022
|
SUMITHRADEVI
|
2922010WL019861
|
SUMITHRADEVI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
SUMITHRADEVI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-037-003/43-A
(VELAMPATTI)
|
2922010000NRG23300720220789751
|
30/07/2022
|
GANAMBAL
|
2922010WL019861
|
GANAMBAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
GANAMBAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-003/482-A
(VELAMPATTI)
|
2922010000NRG23300720220789753
|
30/07/2022
|
RAMYA
|
2922010WL019861
|
RAMYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
RAMYA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-037-037/322-A
(VELAMPATTI)
|
2922010000NRG23300720220789757
|
30/07/2022
|
MANGAYARKARASI
|
2922010WL019861
|
MANGAYARKARASI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANGAYARKARASI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-037-037/495-A
(VELAMPATTI)
|
2922010000NRG23300720220789760
|
30/07/2022
|
VINITHA
|
2922010WL019861
|
VINITHA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
VINITHA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-037-037/505-A
(VELAMPATTI)
|
2922010000NRG23300720220789762
|
30/07/2022
|
VENNILA
|
2922010WL019861
|
VENNILA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
VENNILA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-037-037/535-A
(VELAMPATTI)
|
2922010000NRG23300720220789763
|
30/07/2022
|
THILAGAVATHI
|
2922010WL019861
|
THILAGAVATHI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
THILAGAVATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-037-037/541-A
(VELAMPATTI)
|
2922010000NRG23300720220789764
|
30/07/2022
|
MANIMEGALAI
|
2922010WL019861
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MANIMEGALAI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-037-037/553-A
(VELAMPATTI)
|
2922010000NRG23300720220789765
|
30/07/2022
|
VALLIYATHAL
|
2922010WL019861
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
VALLIYATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-037-037/565-A
(VELAMPATTI)
|
2922010000NRG23300720220789766
|
30/07/2022
|
MUTHULAKSHMI
|
2922010WL019861
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
06/08/2022
|
|
015632516
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|