|
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-22-010-018-001/1096-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203839
|
28/10/2022
|
NALLATHAMPI SARKARAIVEL
|
2922010WL034157
|
NALLATHAMPI SARKARAIVEL
|
00078
|
CNRB0000947
|
546
|
546
|
Processed
|
05/11/2022
|
|
015710965
|
|
NALLATHAMPI SARKARAIVEL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-018-001/1097-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203840
|
28/10/2022
|
PANDESHWARI
|
2922010WL034157
|
PANDESHWARI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
PANDESHWARI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-018-001/1099-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203841
|
28/10/2022
|
SARASWATHI
|
2922010WL034157
|
SARASWATHI
|
00078
|
CNRB0000947
|
546
|
546
|
Processed
|
05/11/2022
|
|
015710965
|
|
SARASWATHI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-018-001/1100-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203842
|
28/10/2022
|
DHANDAPANI
|
2922010WL034157
|
DHANDAPANI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
DHANDAPANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-018-001/1108-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203843
|
28/10/2022
|
RAMYA
|
2922010WL034157
|
RAMYA
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
RAMYA
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-018-001/1119-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203844
|
28/10/2022
|
SEETHA
|
2922010WL034157
|
SEETHA
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SEETHA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-018-001/878-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203845
|
28/10/2022
|
KARUPPUSAMY
|
2922010WL034157
|
KARUPPUSAMY
|
00078
|
CNRB0000947
|
546
|
546
|
Processed
|
05/11/2022
|
|
015710965
|
|
KARUPPUSAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-018-002/1050-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203846
|
28/10/2022
|
JEYANTHI
|
2922010WL034157
|
JEYANTHI
|
00078
|
CNRB0000947
|
546
|
546
|
Processed
|
05/11/2022
|
|
015710965
|
|
JEYANTHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-018-002/1066-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203847
|
28/10/2022
|
SIVASELVI
|
2922010WL034157
|
SIVASELVI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SIVASELVI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-018-003/1117-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203848
|
28/10/2022
|
SELVI
|
2922010WL034157
|
SELVI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SELVI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-018-003/1120-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203849
|
28/10/2022
|
GOMATHI
|
2922010WL034157
|
GOMATHI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
GOMATHI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-018-003/1154-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203819
|
28/10/2022
|
SUMATHI
|
2922010WL034156
|
SUMATHI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUMATHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-018-003/1155-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203820
|
28/10/2022
|
JANARTHANAN
|
2922010WL034156
|
JANARTHANAN
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
JANARTHANAN
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-018-018/1065-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203825
|
28/10/2022
|
NAGAJOTHI
|
2922010WL034156
|
NAGAJOTHI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
NAGAJOTHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-018-018/1072-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203826
|
28/10/2022
|
SUDHA
|
2922010WL034156
|
SUDHA
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SUDHA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-018-018/1105-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203827
|
28/10/2022
|
CHELLAMUTHU
|
2922010WL034156
|
CHELLAMUTHU
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
CHELLAMUTHU
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-018-018/1112-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203828
|
28/10/2022
|
BANU
|
2922010WL034156
|
BANU
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
BANU
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-018-018/1115-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203829
|
28/10/2022
|
SALEEM
|
2922010WL034156
|
SALEEM
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SALEEM
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-018-018/1122-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203830
|
28/10/2022
|
SAMEERA BEHAM
|
2922010WL034156
|
SAMEERA BEHAM
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAMEERA BEHAM
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-018-018/1124-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203831
|
28/10/2022
|
SAJITHABANU
|
2922010WL034156
|
SAJITHABANU
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SAJITHABANU
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-018-018/1127-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203832
|
28/10/2022
|
SENAPATHI
|
2922010WL034156
|
SENAPATHI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SENAPATHI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-018-018/1128-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203833
|
28/10/2022
|
MUGAMATHU ALI
|
2922010WL034156
|
MUGAMATHU ALI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
MUGAMATHU ALI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-018-018/1131-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203834
|
28/10/2022
|
VIJAYARAJ
|
2922010WL034156
|
VIJAYARAJ
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYARAJ
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-018-018/1132-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203835
|
28/10/2022
|
SURYA
|
2922010WL034156
|
SURYA
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
SURYA
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-018-018/242-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203852
|
28/10/2022
|
MAGUDESHWARI
|
2922010WL034157
|
MAGUDESHWARI
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
MAGUDESHWARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-018-018/347-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203853
|
28/10/2022
|
VIJAYAMANICKAM
|
2922010WL034157
|
VIJAYAMANICKAM
|
00078
|
CNRB0000947
|
1092
|
1092
|
Processed
|
05/11/2022
|
|
015710965
|
|
VIJAYAMANICKAM
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-018-018/787-A
(MELKARAIPATTI)
|
2922010000NRG23281020221203838
|
28/10/2022
|
PALANIYAMMAL
|
2922010WL034156
|
PALANIYAMMAL
|
00078
|
CNRB0000947
|
1365
|
1365
|
Processed
|
05/11/2022
|
|
015710965
|
|
PALANIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33306
|
33306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33306
|
33306
|
|
|
|
|
|
|
|