|
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-22-010-018-001/1156-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555711
|
10/12/2022
|
JOTHIMANI
|
2922010WL041918
|
JOTHIMANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
JOTHIMANI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-018-002/1129-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555879
|
10/12/2022
|
THANGAMANI
|
2922010WL041919
|
THANGAMANI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
THANGAMANI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-018-002/342-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555887
|
10/12/2022
|
V.CHITRA
|
2922010WL041919
|
V.CHITRA
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
V.CHITRA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-018-002/568-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555906
|
10/12/2022
|
K.MURUGATHAL
|
2922010WL041919
|
K.MURUGATHAL
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
K.MURUGATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-018-003/1117-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555688
|
10/12/2022
|
SELVI
|
2922010WL041917
|
SELVI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
SELVI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-018-003/1120-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555689
|
10/12/2022
|
GOMATHI
|
2922010WL041917
|
GOMATHI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
GOMATHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-018-003/320-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555931
|
10/12/2022
|
CHINNASAMY
|
2922010WL041919
|
CHINNASAMY
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
06/02/2023
|
|
017255139
|
|
CHINNASAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-018-003/816-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555985
|
10/12/2022
|
INTHIRANI
|
2922010WL041919
|
INTHIRANI
|
00078
|
CNRB0000947
|
920
|
920
|
Processed
|
06/02/2023
|
|
017255139
|
|
INTHIRANI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-018-018/1072-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555700
|
10/12/2022
|
SUDHA
|
2922010WL041917
|
SUDHA
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
06/02/2023
|
|
017255139
|
|
SUDHA
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-018-018/1141-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555733
|
10/12/2022
|
KARUPPATHAL
|
2922010WL041918
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
06/02/2023
|
|
017255139
|
|
KARUPPATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-018-018/1162-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555734
|
10/12/2022
|
KALEESHWARI
|
2922010WL041918
|
KALEESHWARI
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
06/02/2023
|
|
017255139
|
|
KALEESHWARI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-018-018/174-A
(MELKARAIPATTI)
|
2922010000NRG23101220221555744
|
10/12/2022
|
ARUMUGAM
|
2922010WL041918
|
ARUMUGAM
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
06/02/2023
|
|
017255139
|
|
ARUMUGAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11814
|
11814
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11814
|
11814
|
|
|
|
|
|
|
|