|
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-22-010-006-006/769-A
(DEVATHUR)
|
2922010000NRG23120820220844908
|
12/08/2022
|
SELVAKUMAR
|
2922010WL021901
|
SELVAKUMAR
|
00177
|
IOBA0001258
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-006-006/796-A
(DEVATHUR)
|
2922010000NRG23120820220844913
|
12/08/2022
|
INDURANI
|
2922010WL021901
|
INDURANI
|
00227
|
KVBL0001627
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
INDURANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-006-006/104-A
(DEVATHUR)
|
2922010000NRG23120820220844898
|
12/08/2022
|
ARUKKANNAN
|
2922010WL021901
|
ARUKKANNAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
ARUKKANNAN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-006-006/186-A
(DEVATHUR)
|
2922010000NRG23120820220844899
|
12/08/2022
|
BASKARAN
|
2922010WL021901
|
BASKARAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
BASKARAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-006-006/753-A
(DEVATHUR)
|
2922010000NRG23120820220844901
|
12/08/2022
|
THESINGU RAJAN
|
2922010WL021901
|
THESINGU RAJAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
THESINGU RAJAN
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-006-006/755-A
(DEVATHUR)
|
2922010000NRG23120820220844902
|
12/08/2022
|
SUBBUTHAI
|
2922010WL021901
|
SUBBUTHAI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
SUBBUTHAI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-006-006/758-A
(DEVATHUR)
|
2922010000NRG23120820220844903
|
12/08/2022
|
ESWARAN
|
2922010WL021901
|
ESWARAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
ESWARAN
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-006-006/759-A
(DEVATHUR)
|
2922010000NRG23120820220844904
|
12/08/2022
|
DINESH KUMAR
|
2922010WL021901
|
DINESH KUMAR
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
DINESH KUMAR
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-006-006/760-A
(DEVATHUR)
|
2922010000NRG23120820220844905
|
12/08/2022
|
KUPPUSAMY
|
2922010WL021901
|
KUPPUSAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
KUPPUSAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-006-006/761-A
(DEVATHUR)
|
2922010000NRG23120820220844906
|
12/08/2022
|
SELVARAJU
|
2922010WL021901
|
SELVARAJU
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVARAJU
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-006-006/764-A
(DEVATHUR)
|
2922010000NRG23120820220844907
|
12/08/2022
|
ANANTHAKUMAR
|
2922010WL021901
|
ANANTHAKUMAR
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
ANANTHAKUMAR
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-006-006/788-A
(DEVATHUR)
|
2922010000NRG23120820220844910
|
12/08/2022
|
CHITHRA DEVI
|
2922010WL021901
|
CHITHRA DEVI
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
CHITHRA DEVI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-006-006/789-A
(DEVATHUR)
|
2922010000NRG23120820220844911
|
12/08/2022
|
VELATHAL
|
2922010WL021901
|
VELATHAL
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
VELATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-006-006/795-A
(DEVATHUR)
|
2922010000NRG23120820220844912
|
12/08/2022
|
SANKARAN
|
2922010WL021901
|
SANKARAN
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
SANKARAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
15
|
THOPPAMPATTY
|
TN-22-010-006-006/787-A
(DEVATHUR)
|
2922010000NRG23120820220844909
|
12/08/2022
|
SELVAKUMAR
|
2922010WL021901
|
SELVAKUMAR
|
00468
|
UBIN0911402
|
1365
|
1365
|
Processed
|
24/08/2022
|
|
013156780
|
|
SELVAKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1365
|
1365
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20475
|
20475
|
|
|
|
|
|
|
|