|
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-22-010-031-001/315-A
(RAJAMPATTI)
|
2922010000NRG23241220221701761
|
24/12/2022
|
ANNADURAI
|
2922010WL044427
|
ANNADURAI
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
ANNADURAI
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-031-001/324-A
(RAJAMPATTI)
|
2922010000NRG23241220221701766
|
24/12/2022
|
MALATHI
|
2922010WL044427
|
MALATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559541
|
|
MALATHI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-031-001/359-A
(RAJAMPATTI)
|
2922010000NRG23241220221701772
|
24/12/2022
|
SELVALAKSHMI
|
2922010WL044427
|
SELVALAKSHMI
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
SELVALAKSHMI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-031-001/488-A
(RAJAMPATTI)
|
2922010000NRG23241220221701794
|
24/12/2022
|
ARUKKATHAL
|
2922010WL044427
|
ARUKKATHAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559541
|
|
ARUKKATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-031-001/587-A
(RAJAMPATTI)
|
2922010000NRG23241220221701860
|
24/12/2022
|
MAGUDEESHWARI
|
2922010WL044428
|
MAGUDEESHWARI
|
00078
|
CNRB0000947
|
1638
|
1638
|
Processed
|
01/02/2023
|
|
018559541
|
|
MAGUDEESHWARI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-031-001/670-A
(RAJAMPATTI)
|
2922010000NRG23241220221701809
|
24/12/2022
|
VALASIAMMAL
|
2922010WL044427
|
VALASIAMMAL
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559541
|
|
VALASIAMMAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-031-001/698-A
(RAJAMPATTI)
|
2922010000NRG23241220221701813
|
24/12/2022
|
MURUGALAKSMI
|
2922010WL044427
|
MURUGALAKSMI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559541
|
|
MURUGALAKSMI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-031-001/703-A
(RAJAMPATTI)
|
2922010000NRG23241220221701815
|
24/12/2022
|
PARWATHI
|
2922010WL044427
|
PARWATHI
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559541
|
|
PARWATHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-031-001/771-A
(RAJAMPATTI)
|
2922010000NRG23241220221701821
|
24/12/2022
|
MUTHAMMAL
|
2922010WL044427
|
MUTHAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559541
|
|
MUTHAMMAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-031-004/430-A
(RAJAMPATTI)
|
2922010000NRG23241220221701843
|
24/12/2022
|
RAMATHAL
|
2922010WL044427
|
RAMATHAL
|
00078
|
CNRB0000947
|
230
|
230
|
Processed
|
01/02/2023
|
|
018559541
|
|
RAMATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-031-006/263-A
(RAJAMPATTI)
|
2922010000NRG23241220221701868
|
24/12/2022
|
ARAMMAL
|
2922010WL044428
|
ARAMMAL
|
00078
|
CNRB0000947
|
690
|
690
|
Processed
|
01/02/2023
|
|
018559541
|
|
ARAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-031-006/7-A
(RAJAMPATTI)
|
2922010000NRG23241220221701885
|
24/12/2022
|
MAYAVAN
|
2922010WL044428
|
MAYAVAN
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
MAYAVAN
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-031-006/752-A
(RAJAMPATTI)
|
2922010000NRG23241220221701889
|
24/12/2022
|
THANGAMANI
|
2922010WL044428
|
THANGAMANI
|
00078
|
CNRB0000947
|
460
|
460
|
Processed
|
01/02/2023
|
|
018559541
|
|
THANGAMANI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-031-006/826-A
(RAJAMPATTI)
|
2922010000NRG23241220221701892
|
24/12/2022
|
MARIMUTHU
|
2922010WL044428
|
MARIMUTHU
|
00078
|
CNRB0000947
|
1150
|
1150
|
Processed
|
01/02/2023
|
|
018559541
|
|
MARIMUTHU
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-031-031/810-A
(RAJAMPATTI)
|
2922010000NRG23241220221701899
|
24/12/2022
|
KARUPPATHAL
|
2922010WL044428
|
KARUPPATHAL
|
00078
|
CNRB0000947
|
1380
|
1380
|
Processed
|
01/02/2023
|
|
018559541
|
|
KARUPPATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12908
|
12908
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12908
|
12908
|
|
|
|
|
|
|
|