|
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-22-010-036-001/297-A
(VAGARAI)
|
2922010000NRG23230720220740266
|
23/07/2022
|
PALANISAMY
|
2922010WL018239
|
PALANISAMY
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PALANISAMY
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-036-001/320-A
(VAGARAI)
|
2922010000NRG23230720220740274
|
23/07/2022
|
SUBRAMANI
|
2922010WL018239
|
SUBRAMANI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-036-001/787-A
(VAGARAI)
|
2922010000NRG23230720220740293
|
23/07/2022
|
SIVASELVI
|
2922010WL018239
|
SIVASELVI
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
SIVASELVI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-036-002/65-A
(VAGARAI)
|
2922010000NRG23230720220740299
|
23/07/2022
|
GUNASEKARAN
|
2922010WL018239
|
GUNASEKARAN
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
GUNASEKARAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-036-036/127-A
(VAGARAI)
|
2922010000NRG23230720220740310
|
23/07/2022
|
KAMALATHAL
|
2922010WL018239
|
KAMALATHAL
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
KAMALATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-036-036/148-A
(VAGARAI)
|
2922010000NRG23230720220740313
|
23/07/2022
|
PERIYATHAL
|
2922010WL018239
|
PERIYATHAL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PERIYATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-036-036/23-A
(VAGARAI)
|
2922010000NRG23230720220740330
|
23/07/2022
|
ARAAYAMMAL
|
2922010WL018239
|
ARAAYAMMAL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
ARAAYAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-036-036/29-A
(VAGARAI)
|
2922010000NRG23230720220740348
|
23/07/2022
|
LAKSHMI
|
2922010WL018239
|
LAKSHMI
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
LAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-036-036/312-A
(VAGARAI)
|
2922010000NRG23230720220740356
|
23/07/2022
|
CHINNATHAL
|
2922010WL018239
|
CHINNATHAL
|
00078
|
CNRB0001811
|
1100
|
1100
|
Processed
|
02/08/2022
|
|
013645527
|
|
CHINNATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-036-036/314-A
(VAGARAI)
|
2922010000NRG23230720220740357
|
23/07/2022
|
LINGATHAL
|
2922010WL018239
|
LINGATHAL
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
LINGATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-036-036/327-A
(VAGARAI)
|
2922010000NRG23230720220740359
|
23/07/2022
|
KARUPPATHAL
|
2922010WL018239
|
KARUPPATHAL
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
KARUPPATHAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-036-036/354-A
(VAGARAI)
|
2922010000NRG23230720220740366
|
23/07/2022
|
NAGUL NAIDU
|
2922010WL018239
|
NAGUL NAIDU
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
NAGUL NAIDU
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-036-036/397-A
(VAGARAI)
|
2922010000NRG23230720220740380
|
23/07/2022
|
MUTHATHAL
|
2922010WL018239
|
MUTHATHAL
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-036-036/461-A
(VAGARAI)
|
2922010000NRG23230720220740397
|
23/07/2022
|
POUNSELVI
|
2922010WL018239
|
POUNSELVI
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
POUNSELVI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-036-036/644-A
(VAGARAI)
|
2922010000NRG23230720220740406
|
23/07/2022
|
KUMARASAMY
|
2922010WL018239
|
KUMARASAMY
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KUMARASAMY
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-036-036/699-A
(VAGARAI)
|
2922010000NRG23230720220740413
|
23/07/2022
|
KANDEESWARI
|
2922010WL018239
|
KANDEESWARI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANDEESWARI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-036-036/704-A
(VAGARAI)
|
2922010000NRG23230720220740414
|
23/07/2022
|
SARANYA
|
2922010WL018239
|
SARANYA
|
00078
|
CNRB0001811
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
SARANYA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-036-036/726-A
(VAGARAI)
|
2922010000NRG23230720220740417
|
23/07/2022
|
MADHUMITHA
|
2922010WL018239
|
MADHUMITHA
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MADHUMITHA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-036-036/807-A
(VAGARAI)
|
2922010000NRG23230720220740428
|
23/07/2022
|
PUVANESWARI
|
2922010WL018239
|
PUVANESWARI
|
00078
|
CNRB0001811
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
PUVANESWARI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-036-036/816-A
(VAGARAI)
|
2922010000NRG23230720220740430
|
23/07/2022
|
MUTHULAKSHMI
|
2922010WL018239
|
MUTHULAKSHMI
|
00078
|
CNRB0001811
|
440
|
440
|
Processed
|
02/08/2022
|
|
013645527
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22440
|
22440
|
|
|
|
|
|
|
|
|
21
|
THOPPAMPATTY
|
TN-22-010-036-001/340-A
(VAGARAI)
|
2922010000NRG23230720220740275
|
23/07/2022
|
SUBRAMANI
|
2922010WL018239
|
SUBRAMANI
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SUBRAMANI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-036-001/794-A
(VAGARAI)
|
2922010000NRG23230720220740294
|
23/07/2022
|
KANIMOZHI
|
2922010WL018239
|
KANIMOZHI
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
KANIMOZHI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-036-001/814-A
(VAGARAI)
|
2922010000NRG23230720220740295
|
23/07/2022
|
SELVARAJ
|
2922010WL018239
|
SELVARAJ
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVARAJ
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-036-001/815-A
(VAGARAI)
|
2922010000NRG23230720220740296
|
23/07/2022
|
SELVARANI
|
2922010WL018239
|
SELVARANI
|
00078
|
CNRB0004520
|
880
|
880
|
Processed
|
02/08/2022
|
|
013645527
|
|
SELVARANI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-036-001/820-A
(VAGARAI)
|
2922010000NRG23230720220740297
|
23/07/2022
|
MEENA
|
2922010WL018239
|
MEENA
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
MEENA
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-036-036/328-A
(VAGARAI)
|
2922010000NRG23230720220740360
|
23/07/2022
|
RASATHI
|
2922010WL018239
|
RASATHI
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
RASATHI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-036-036/720-A
(VAGARAI)
|
2922010000NRG23230720220740416
|
23/07/2022
|
YAMUNAMAGESWARI
|
2922010WL018239
|
YAMUNAMAGESWARI
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
YAMUNAMAGESWARI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-036-036/803-A
(VAGARAI)
|
2922010000NRG23230720220740427
|
23/07/2022
|
VIJAYAKUMARI
|
2922010WL018239
|
VIJAYAKUMARI
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYAKUMARI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-036-036/822-A
(VAGARAI)
|
2922010000NRG23230720220740431
|
23/07/2022
|
VIJAYA
|
2922010WL018239
|
VIJAYA
|
00078
|
CNRB0004520
|
1320
|
1320
|
Processed
|
02/08/2022
|
|
013645527
|
|
VIJAYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11440
|
11440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33880
|
33880
|
|
|
|
|
|
|
|