|
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-22-010-037-001/551-A
(VELAMPATTI)
|
2922010000NRG23200820220874968
|
22/08/2022
|
VALLINAYAGAM
|
2922010WL023645
|
VALLINAYAGAM
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLINAYAGAM
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-037-003/475-A
(VELAMPATTI)
|
2922010000NRG23200820220874972
|
22/08/2022
|
SELVANAYAGI
|
2922010WL023645
|
SELVANAYAGI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
SELVANAYAGI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-037-037/387-A
(VELAMPATTI)
|
2922010000NRG23200820220874980
|
22/08/2022
|
INTHURANI
|
2922010WL023645
|
INTHURANI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
INTHURANI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-037-037/531-A
(VELAMPATTI)
|
2922010000NRG23200820220874982
|
22/08/2022
|
RAMALAKSHMI
|
2922010WL023645
|
RAMALAKSHMI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6552
|
6552
|
|
|
|
|
|
|
|
|
5
|
THOPPAMPATTY
|
TN-22-010-037-003/43-A
(VELAMPATTI)
|
2922010000NRG23200820220874970
|
22/08/2022
|
GANAMBAL
|
2922010WL023645
|
GANAMBAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
GANAMBAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-037-003/482-A
(VELAMPATTI)
|
2922010000NRG23200820220874974
|
22/08/2022
|
RAMYA
|
2922010WL023645
|
RAMYA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
RAMYA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-037-037/322-A
(VELAMPATTI)
|
2922010000NRG23200820220874978
|
22/08/2022
|
MANGAYARKARASI
|
2922010WL023645
|
MANGAYARKARASI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANGAYARKARASI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-037-037/495-A
(VELAMPATTI)
|
2922010000NRG23200820220874981
|
22/08/2022
|
VINITHA
|
2922010WL023645
|
VINITHA
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
VINITHA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-037-037/535-A
(VELAMPATTI)
|
2922010000NRG23200820220874983
|
22/08/2022
|
THILAGAVATHI
|
2922010WL023645
|
THILAGAVATHI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
THILAGAVATHI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-037-037/541-A
(VELAMPATTI)
|
2922010000NRG23200820220874984
|
22/08/2022
|
MANIMEGALAI
|
2922010WL023645
|
MANIMEGALAI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
MANIMEGALAI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-037-037/553-A
(VELAMPATTI)
|
2922010000NRG23200820220874985
|
22/08/2022
|
VALLIYATHAL
|
2922010WL023645
|
VALLIYATHAL
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
VALLIYATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-037-037/565-A
(VELAMPATTI)
|
2922010000NRG23200820220874986
|
22/08/2022
|
MUTHULAKSHMI
|
2922010WL023645
|
MUTHULAKSHMI
|
00415
|
SBIN0015881
|
1638
|
1638
|
Processed
|
27/08/2022
|
|
014512507
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13104
|
13104
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19656
|
19656
|
|
|
|
|
|
|
|