|
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-22-010-026-005/1378-A
(PORULUR)
|
2922010000NRG23080720220631243
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015337
|
MARIYAMMAL
|
00078
|
CNRB0003259
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARIYAMMAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-026-026/1428-A
(PORULUR)
|
2922010000NRG23080720220631289
|
08/07/2022
|
POOPATHI
|
2922010WL015337
|
POOPATHI
|
00078
|
CNRB0003259
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
POOPATHI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-026-026/1358-A
(PORULUR)
|
2922010000NRG23080720220631281
|
08/07/2022
|
KALAVATHI
|
2922010WL015337
|
KALAVATHI
|
00415
|
SBIN0009106
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALAVATHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-026-026/568-A
(PORULUR)
|
2922010000NRG23080720220631369
|
08/07/2022
|
KARUPUCHAMY
|
2922010WL015337
|
KARUPUCHAMY
|
00415
|
SBIN0009106
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUPUCHAMY
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-026-026/641-A
(PORULUR)
|
2922010000NRG23080720220631381
|
08/07/2022
|
SELLAMMAL
|
2922010WL015337
|
SELLAMMAL
|
00415
|
SBIN0009106
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELLAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3205
|
3205
|
|
|
|
|
|
|
|
|
6
|
THOPPAMPATTY
|
TN-22-010-026-026/357-A
(PORULUR)
|
2922010000NRG23080720220631329
|
08/07/2022
|
MURUGESAN
|
2922010WL015337
|
MURUGESAN
|
00415
|
SBIN0015881
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGESAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
7
|
THOPPAMPATTY
|
TN-22-010-026-002/664-A
(PORULUR)
|
2922010000NRG23080720220631241
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015337
|
KALIYAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALIYAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-026-009/1152-A
(PORULUR)
|
2922010000NRG23080720220631244
|
08/07/2022
|
VELATHAL
|
2922010WL015337
|
VELATHAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
VELATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-026-026/1015-A
(PORULUR)
|
2922010000NRG23080720220631247
|
08/07/2022
|
MURUGASAN
|
2922010WL015337
|
MURUGASAN
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGASAN
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-026-026/1030-A
(PORULUR)
|
2922010000NRG23080720220631249
|
08/07/2022
|
MURUGAYI
|
2922010WL015337
|
MURUGAYI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAYI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-026-026/104-A
(PORULUR)
|
2922010000NRG23080720220631250
|
08/07/2022
|
DANAKAMU
|
2922010WL015337
|
DANAKAMU
|
00437
|
TMBL0000098
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326463
|
|
DANAKAMU
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-026-026/1045-A
(PORULUR)
|
2922010000NRG23080720220631251
|
08/07/2022
|
RASATHI
|
2922010WL015337
|
RASATHI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
RASATHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-026-026/1069-A
(PORULUR)
|
2922010000NRG23080720220631253
|
08/07/2022
|
VENNILA
|
2922010WL015337
|
VENNILA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
VENNILA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-026-026/116-A
(PORULUR)
|
2922010000NRG23080720220631261
|
08/07/2022
|
MARIMUTHU
|
2922010WL015337
|
MARIMUTHU
|
00437
|
TMBL0000098
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARIMUTHU
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-026-026/1222-A
(PORULUR)
|
2922010000NRG23080720220631268
|
08/07/2022
|
SUDHA
|
2922010WL015337
|
SUDHA
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
SUDHA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-026-026/1229-A
(PORULUR)
|
2922010000NRG23080720220631269
|
08/07/2022
|
KARUPPAYI
|
2922010WL015337
|
KARUPPAYI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUPPAYI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-026-026/1295-A
(PORULUR)
|
2922010000NRG23080720220631274
|
08/07/2022
|
RAJALAKSHMI
|
2922010WL015337
|
RAJALAKSHMI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJALAKSHMI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-026-026/13-A
(PORULUR)
|
2922010000NRG23080720220631275
|
08/07/2022
|
CHINNARAJ
|
2922010WL015337
|
CHINNARAJ
|
00437
|
TMBL0000098
|
460
|
460
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNARAJ
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-026-026/1379-A
(PORULUR)
|
2922010000NRG23080720220631283
|
08/07/2022
|
MANIKKAVALLI
|
2922010WL015337
|
MANIKKAVALLI
|
00437
|
TMBL0000098
|
1365
|
1365
|
Processed
|
13/07/2022
|
|
011326463
|
|
MANIKKAVALLI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-026-026/1381-A
(PORULUR)
|
2922010000NRG23080720220631284
|
08/07/2022
|
CHINNASAMI
|
2922010WL015337
|
CHINNASAMI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHINNASAMI
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-026-026/1394-A
(PORULUR)
|
2922010000NRG23080720220631285
|
08/07/2022
|
MARIYAMMAL
|
2922010WL015337
|
MARIYAMMAL
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
MARIYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-026-026/141-A
(PORULUR)
|
2922010000NRG23080720220631286
|
08/07/2022
|
MURUGAN
|
2922010WL015337
|
MURUGAN
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-026-026/1415-A
(PORULUR)
|
2922010000NRG23080720220631287
|
08/07/2022
|
KARTHIKA
|
2922010WL015337
|
KARTHIKA
|
00437
|
TMBL0000098
|
230
|
230
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARTHIKA
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-026-026/1457-A
(PORULUR)
|
2922010000NRG23080720220631290
|
08/07/2022
|
ANGAMUTHU
|
2922010WL015337
|
ANGAMUTHU
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANGAMUTHU
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-026-026/1510-A
(PORULUR)
|
2922010000NRG23080720220631292
|
08/07/2022
|
ARUCHAMY
|
2922010WL015337
|
ARUCHAMY
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARUCHAMY
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-026-026/221-A
(PORULUR)
|
2922010000NRG23080720220631306
|
08/07/2022
|
KUMARATHAL
|
2922010WL015337
|
KUMARATHAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
KUMARATHAL
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-026-026/222-A
(PORULUR)
|
2922010000NRG23080720220631307
|
08/07/2022
|
THIRUMATHAL
|
2922010WL015337
|
THIRUMATHAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
THIRUMATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-026-026/249-A
(PORULUR)
|
2922010000NRG23080720220631310
|
08/07/2022
|
CHELLAMMAL
|
2922010WL015337
|
CHELLAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
CHELLAMMAL
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-026-026/287-A
(PORULUR)
|
2922010000NRG23080720220631314
|
08/07/2022
|
ESWARI
|
2922010WL015337
|
ESWARI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ESWARI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-026-026/360-A
(PORULUR)
|
2922010000NRG23080720220631331
|
08/07/2022
|
ANGAMMAL
|
2922010WL015337
|
ANGAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ANGAMMAL
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-026-026/372-A
(PORULUR)
|
2922010000NRG23080720220631335
|
08/07/2022
|
KARUPPATHAL
|
2922010WL015337
|
KARUPPATHAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
KARUPPATHAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-026-026/418-A
(PORULUR)
|
2922010000NRG23080720220631347
|
08/07/2022
|
ARUMUGAM
|
2922010WL015337
|
ARUMUGAM
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
ARUMUGAM
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-026-026/439-A
(PORULUR)
|
2922010000NRG23080720220631351
|
08/07/2022
|
RAJENDIRAN
|
2922010WL015337
|
RAJENDIRAN
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
RAJENDIRAN
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-026-026/477-A
(PORULUR)
|
2922010000NRG23080720220631360
|
08/07/2022
|
KALIYAMMAL
|
2922010WL015337
|
KALIYAMMAL
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
KALIYAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-026-026/621-A
(PORULUR)
|
2922010000NRG23080720220631376
|
08/07/2022
|
MURUGAYE
|
2922010WL015337
|
MURUGAYE
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
MURUGAYE
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-026-026/673-B
(PORULUR)
|
2922010000NRG23080720220631384
|
08/07/2022
|
SELVARAJ
|
2922010WL015337
|
SELVARAJ
|
00437
|
TMBL0000098
|
1092
|
1092
|
Processed
|
13/07/2022
|
|
011326463
|
|
SELVARAJ
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-026-026/676-A
(PORULUR)
|
2922010000NRG23080720220631385
|
08/07/2022
|
UMAMAHESWARI
|
2922010WL015337
|
UMAMAHESWARI
|
00437
|
TMBL0000098
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326463
|
|
UMAMAHESWARI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-026-026/857-A
(PORULUR)
|
2922010000NRG23080720220631400
|
08/07/2022
|
MASILAMANI
|
2922010WL015337
|
MASILAMANI
|
00437
|
TMBL0000098
|
1150
|
1150
|
Processed
|
13/07/2022
|
|
011326463
|
|
MASILAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32529
|
32529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38724
|
38724
|
|
|
|
|
|
|
|