|
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-22-010-028-028/266-A
(PULIAMPATTI)
|
2922010000NRG23051120221244664
|
07/11/2022
|
ARUMUGAM
|
2922010WL035331
|
ARUMUGAM
|
00078
|
CNRB0001811
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
690
|
690
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-028-028/430-A
(PULIAMPATTI)
|
2922010000NRG23051120221244698
|
07/11/2022
|
RASATHAL
|
2922010WL035331
|
RASATHAL
|
00176
|
IDIB000O021
|
460
|
460
|
Rejected
|
16/11/2022
|
|
015842170
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
460
|
460
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-028-001/360-A
(PULIAMPATTI)
|
2922010000NRG23051120221244620
|
07/11/2022
|
KARTHIKA
|
2922010WL035331
|
KARTHIKA
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-028-001/409-A
(PULIAMPATTI)
|
2922010000NRG23051120221244621
|
07/11/2022
|
VELUSAMY
|
2922010WL035331
|
VELUSAMY
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELUSAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-028-001/420-A
(PULIAMPATTI)
|
2922010000NRG23051120221244622
|
07/11/2022
|
JARANI
|
2922010WL035331
|
JARANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JARANI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-028-028/121-A
(PULIAMPATTI)
|
2922010000NRG23051120221244627
|
07/11/2022
|
NACHIMUTHU
|
2922010WL035331
|
NACHIMUTHU
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
NACHIMUTHU
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-028-028/133-A
(PULIAMPATTI)
|
2922010000NRG23051120221244630
|
07/11/2022
|
DHANDAPANI
|
2922010WL035331
|
DHANDAPANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
DHANDAPANI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-028-028/172-A
(PULIAMPATTI)
|
2922010000NRG23051120221244641
|
07/11/2022
|
KALIMUTHU
|
2922010WL035331
|
KALIMUTHU
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIMUTHU
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-028-028/275-A
(PULIAMPATTI)
|
2922010000NRG23051120221244667
|
07/11/2022
|
MURUGAN
|
2922010WL035331
|
MURUGAN
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-028-028/281-A
(PULIAMPATTI)
|
2922010000NRG23051120221244668
|
07/11/2022
|
KUPPUSAMY
|
2922010WL035331
|
KUPPUSAMY
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUPPUSAMY
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-028-028/329-A
(PULIAMPATTI)
|
2922010000NRG23051120221244676
|
07/11/2022
|
KANDHASAMY
|
2922010WL035331
|
KANDHASAMY
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANDHASAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-028-028/33-A
(PULIAMPATTI)
|
2922010000NRG23051120221244677
|
07/11/2022
|
CHINNAN
|
2922010WL035331
|
CHINNAN
|
00176
|
IDIB000P014
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNAN
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-028-028/362-A
(PULIAMPATTI)
|
2922010000NRG23051120221244679
|
07/11/2022
|
JAYANTHI
|
2922010WL035331
|
JAYANTHI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYANTHI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-028-028/367-A
(PULIAMPATTI)
|
2922010000NRG23051120221244680
|
07/11/2022
|
AMMAKANNU
|
2922010WL035331
|
AMMAKANNU
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
AMMAKANNU
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-028-028/372-A
(PULIAMPATTI)
|
2922010000NRG23051120221244681
|
07/11/2022
|
JAYARANI
|
2922010WL035331
|
JAYARANI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
JAYARANI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-028-028/373-A
(PULIAMPATTI)
|
2922010000NRG23051120221244682
|
07/11/2022
|
CHINNATHAL
|
2922010WL035331
|
CHINNATHAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNATHAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-028-028/374-A
(PULIAMPATTI)
|
2922010000NRG23051120221244683
|
07/11/2022
|
KEERTHANA
|
2922010WL035331
|
KEERTHANA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
KEERTHANA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-028-028/375-A
(PULIAMPATTI)
|
2922010000NRG23051120221244684
|
07/11/2022
|
SRIDEVI
|
2922010WL035331
|
SRIDEVI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SRIDEVI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-028-028/393-A
(PULIAMPATTI)
|
2922010000NRG23051120221244686
|
07/11/2022
|
PANDISELVI
|
2922010WL035331
|
PANDISELVI
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDISELVI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-028-028/396-A
(PULIAMPATTI)
|
2922010000NRG23051120221244687
|
07/11/2022
|
MAHALAKSHMI
|
2922010WL035331
|
MAHALAKSHMI
|
00176
|
IDIB000P014
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAHALAKSHMI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-028-028/400-A
(PULIAMPATTI)
|
2922010000NRG23051120221244688
|
07/11/2022
|
PANDIYAMMAL
|
2922010WL035331
|
PANDIYAMMAL
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PANDIYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-028-028/401-A
(PULIAMPATTI)
|
2922010000NRG23051120221244689
|
07/11/2022
|
LUYISHA
|
2922010WL035331
|
LUYISHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
LUYISHA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-028-028/410-A
(PULIAMPATTI)
|
2922010000NRG23051120221244691
|
07/11/2022
|
MARIYAMMAL
|
2922010WL035331
|
MARIYAMMAL
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-028-028/412-A
(PULIAMPATTI)
|
2922010000NRG23051120221244692
|
07/11/2022
|
GOKILA
|
2922010WL035331
|
GOKILA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
GOKILA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-028-028/416-A
(PULIAMPATTI)
|
2922010000NRG23051120221244693
|
07/11/2022
|
SUGANYA
|
2922010WL035331
|
SUGANYA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANYA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-028-028/425-A
(PULIAMPATTI)
|
2922010000NRG23051120221244696
|
07/11/2022
|
JOTHIMANI
|
2922010WL035331
|
JOTHIMANI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHIMANI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-028-028/433-A
(PULIAMPATTI)
|
2922010000NRG23051120221244699
|
07/11/2022
|
SARANYA
|
2922010WL035331
|
SARANYA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARANYA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-028-028/434-A
(PULIAMPATTI)
|
2922010000NRG23051120221244700
|
07/11/2022
|
RADHA
|
2922010WL035331
|
RADHA
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
RADHA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-028-028/6-A
(PULIAMPATTI)
|
2922010000NRG23051120221244702
|
07/11/2022
|
MURUGAN
|
2922010WL035331
|
MURUGAN
|
00176
|
IDIB000P014
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGAN
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-028-028/78-A
(PULIAMPATTI)
|
2922010000NRG23051120221244706
|
07/11/2022
|
PARVATHI
|
2922010WL035331
|
PARVATHI
|
00176
|
IDIB000P014
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
PARVATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23172
|
23172
|
|
|
|
|
|
|
|
|
31
|
THOPPAMPATTY
|
TN-22-010-028-028/402-A
(PULIAMPATTI)
|
2922010000NRG23051120221244690
|
07/11/2022
|
PRIYA
|
2922010WL035331
|
PRIYA
|
00177
|
IOBA0000376
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
PRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
32
|
THOPPAMPATTY
|
TN-22-010-028-028/421-A
(PULIAMPATTI)
|
2922010000NRG23051120221244695
|
07/11/2022
|
THANGAMANI
|
2922010WL035331
|
THANGAMANI
|
00415
|
SBIN0000894
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
THANGAMANI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-028-028/427-A
(PULIAMPATTI)
|
2922010000NRG23051120221244697
|
07/11/2022
|
MAGUDEESWARI
|
2922010WL035331
|
MAGUDEESWARI
|
00415
|
SBIN0000894
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAGUDEESWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1840
|
1840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27082
|
27082
|
|
|
|
|
|
|
|