|
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-22-010-033-006/45-A
(THALAIYUTHU)
|
2922010000NRG23051120221244805
|
07/11/2022
|
SAKTHIVEL
|
2922010WL035334
|
SAKTHIVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SAKTHIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-033-001/1053-A
(THALAIYUTHU)
|
2922010000NRG23051120221244765
|
07/11/2022
|
KARUPATHAL
|
2922010WL035334
|
KARUPATHAL
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPATHAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-033-003/1912-A
(THALAIYUTHU)
|
2922010000NRG23051120221244779
|
07/11/2022
|
KAMALAVENI
|
2922010WL035334
|
KAMALAVENI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAMALAVENI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-033-003/2071-A
(THALAIYUTHU)
|
2922010000NRG23051120221244820
|
07/11/2022
|
KARTHIKA
|
2922010WL035335
|
KARTHIKA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARTHIKA
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-033-004/1547-A
(THALAIYUTHU)
|
2922010000NRG23051120221244783
|
07/11/2022
|
MURUGATHAL
|
2922010WL035334
|
MURUGATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
MURUGATHAL
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-033-004/1828-A
(THALAIYUTHU)
|
2922010000NRG23051120221244787
|
07/11/2022
|
SUGANYA
|
2922010WL035334
|
SUGANYA
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUGANYA
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-033-004/1914-A
(THALAIYUTHU)
|
2922010000NRG23051120221244789
|
07/11/2022
|
KANDHASAMY
|
2922010WL035334
|
KANDHASAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANDHASAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-033-004/1986-A
(THALAIYUTHU)
|
2922010000NRG23051120221244790
|
07/11/2022
|
REENA
|
2922010WL035334
|
REENA
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
REENA
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-033-004/1997-A
(THALAIYUTHU)
|
2922010000NRG23051120221244791
|
07/11/2022
|
VINITHAMANI
|
2922010WL035334
|
VINITHAMANI
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
VINITHAMANI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-033-004/2061-A
(THALAIYUTHU)
|
2922010000NRG23051120221244792
|
07/11/2022
|
JOTHIMANI
|
2922010WL035334
|
JOTHIMANI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
JOTHIMANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-033-004/2072-A
(THALAIYUTHU)
|
2922010000NRG23051120221244793
|
07/11/2022
|
VIJAYALAKSHMI
|
2922010WL035334
|
VIJAYALAKSHMI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYALAKSHMI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-033-005/1143-A
(THALAIYUTHU)
|
2922010000NRG23051120221244822
|
07/11/2022
|
ANGUSAMY
|
2922010WL035335
|
ANGUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANGUSAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-033-005/1229-A
(THALAIYUTHU)
|
2922010000NRG23051120221244825
|
07/11/2022
|
REKA
|
2922010WL035335
|
REKA
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
REKA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-033-005/1463-A
(THALAIYUTHU)
|
2922010000NRG23051120221244829
|
07/11/2022
|
THIRUMATHAL
|
2922010WL035335
|
THIRUMATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
THIRUMATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-033-005/1686-A
(THALAIYUTHU)
|
2922010000NRG23051120221244835
|
07/11/2022
|
BABY
|
2922010WL035335
|
BABY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
BABY
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-033-005/1895-A
(THALAIYUTHU)
|
2922010000NRG23051120221244838
|
07/11/2022
|
PALANIYAMMAL
|
2922010WL035335
|
PALANIYAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIYAMMAL
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-033-005/1916-A
(THALAIYUTHU)
|
2922010000NRG23051120221244839
|
07/11/2022
|
KAVITHA
|
2922010WL035335
|
KAVITHA
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-033-005/2073-A
(THALAIYUTHU)
|
2922010000NRG23051120221244840
|
07/11/2022
|
KAVITHA
|
2922010WL035335
|
KAVITHA
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KAVITHA
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-033-005/514-A
(THALAIYUTHU)
|
2922010000NRG23051120221244843
|
07/11/2022
|
KANDHAN
|
2922010WL035335
|
KANDHAN
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANDHAN
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-033-005/560-A
(THALAIYUTHU)
|
2922010000NRG23051120221244849
|
07/11/2022
|
KALIMUTHU
|
2922010WL035335
|
KALIMUTHU
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIMUTHU
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-033-006/10-A
(THALAIYUTHU)
|
2922010000NRG23051120221244797
|
07/11/2022
|
PALANIAPPAN
|
2922010WL035334
|
PALANIAPPAN
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
PALANIAPPAN
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-033-006/1302-A
(THALAIYUTHU)
|
2922010000NRG23051120221244798
|
07/11/2022
|
KANDHAN
|
2922010WL035334
|
KANDHAN
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KANDHAN
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-033-006/1423-A
(THALAIYUTHU)
|
2922010000NRG23051120221244799
|
07/11/2022
|
MARIYAPPAN
|
2922010WL035334
|
MARIYAPPAN
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
MARIYAPPAN
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-033-006/1922-A
(THALAIYUTHU)
|
2922010000NRG23051120221244803
|
07/11/2022
|
SUBRAMANI
|
2922010WL035334
|
SUBRAMANI
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-033-006/1959-A
(THALAIYUTHU)
|
2922010000NRG23051120221244804
|
07/11/2022
|
NAGESWARI
|
2922010WL035334
|
NAGESWARI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAGESWARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-033-006/603-A
(THALAIYUTHU)
|
2922010000NRG23051120221244807
|
07/11/2022
|
CHINNADURAI
|
2922010WL035334
|
CHINNADURAI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNADURAI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-033-007/2050-A
(THALAIYUTHU)
|
2922010000NRG23051120221244811
|
07/11/2022
|
SUBRAMANI
|
2922010WL035334
|
SUBRAMANI
|
00546
|
CIUB0000058
|
230
|
230
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-033-033/1004-A
(THALAIYUTHU)
|
2922010000NRG23071120221263301
|
07/11/2022
|
KARUPPUSAMY
|
2922010WL035651
|
KARUPPUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KARUPPUSAMY
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-033-033/1015-A
(THALAIYUTHU)
|
2922010000NRG23051120221244812
|
07/11/2022
|
VIJAYA
|
2922010WL035334
|
VIJAYA
|
00546
|
CIUB0000058
|
920
|
920
|
Processed
|
15/11/2022
|
|
015842170
|
|
VIJAYA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-033-033/1169-D
(THALAIYUTHU)
|
2922010000NRG23071120221263304
|
07/11/2022
|
ARUMUGAM
|
2922010WL035651
|
ARUMUGAM
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
ARUMUGAM
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-033-033/1335-A
(THALAIYUTHU)
|
2922010000NRG23071120221263315
|
07/11/2022
|
KALIYAPPAN
|
2922010WL035651
|
KALIYAPPAN
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
KALIYAPPAN
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-033-033/1338-A
(THALAIYUTHU)
|
2922010000NRG23051120221244816
|
07/11/2022
|
KUPPUSAMY
|
2922010WL035334
|
KUPPUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
KUPPUSAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-033-033/1378-A
(THALAIYUTHU)
|
2922010000NRG23071120221263316
|
07/11/2022
|
SUBRAMANI
|
2922010WL035651
|
SUBRAMANI
|
00546
|
CIUB0000058
|
1092
|
1092
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBRAMANI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-033-033/1556-A
(THALAIYUTHU)
|
2922010000NRG23051120221244851
|
07/11/2022
|
ANGAMMAL
|
2922010WL035335
|
ANGAMMAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
ANGAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-033-033/1558-A
(THALAIYUTHU)
|
2922010000NRG23071120221263318
|
07/11/2022
|
VANJATHAL
|
2922010WL035651
|
VANJATHAL
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
VANJATHAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-033-033/1732-A
(THALAIYUTHU)
|
2922010000NRG23071120221263321
|
07/11/2022
|
MAGUDEESWARI
|
2922010WL035651
|
MAGUDEESWARI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAGUDEESWARI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-033-033/1749-A
(THALAIYUTHU)
|
2922010000NRG23071120221263322
|
07/11/2022
|
RANI
|
2922010WL035651
|
RANI
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
RANI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-033-033/1789-A
(THALAIYUTHU)
|
2922010000NRG23071120221263323
|
07/11/2022
|
LAKSHMI
|
2922010WL035651
|
LAKSHMI
|
00546
|
CIUB0000058
|
1150
|
1150
|
Processed
|
15/11/2022
|
|
015842170
|
|
LAKSHMI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-033-033/1796-A
(THALAIYUTHU)
|
2922010000NRG23051120221244852
|
07/11/2022
|
SHANTHI
|
2922010WL035335
|
SHANTHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SHANTHI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-033-033/1919-A
(THALAIYUTHU)
|
2922010000NRG23071120221263324
|
07/11/2022
|
MAGUDESWARAN
|
2922010WL035651
|
MAGUDESWARAN
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAGUDESWARAN
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-033-033/1935-A
(THALAIYUTHU)
|
2922010000NRG23051120221244853
|
07/11/2022
|
GAYATHIRI
|
2922010WL035335
|
GAYATHIRI
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
GAYATHIRI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-033-033/1981-A
(THALAIYUTHU)
|
2922010000NRG23051120221244854
|
07/11/2022
|
NITHYA
|
2922010WL035335
|
NITHYA
|
00546
|
CIUB0000058
|
1638
|
1638
|
Processed
|
15/11/2022
|
|
015842170
|
|
NITHYA
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-033-033/2010-A
(THALAIYUTHU)
|
2922010000NRG23071120221263325
|
07/11/2022
|
VELUSAMY
|
2922010WL035651
|
VELUSAMY
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
VELUSAMY
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-033-033/2055-A
(THALAIYUTHU)
|
2922010000NRG23051120221244818
|
07/11/2022
|
MALATHI
|
2922010WL035334
|
MALATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
MALATHI
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-033-033/2056-A
(THALAIYUTHU)
|
2922010000NRG23051120221244819
|
07/11/2022
|
NAYAGAM
|
2922010WL035334
|
NAYAGAM
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
NAYAGAM
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-033-033/569-A
(THALAIYUTHU)
|
2922010000NRG23071120221263327
|
07/11/2022
|
CHINNATHAL
|
2922010WL035651
|
CHINNATHAL
|
00546
|
CIUB0000058
|
460
|
460
|
Processed
|
15/11/2022
|
|
015842170
|
|
CHINNATHAL
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-033-033/689-A
(THALAIYUTHU)
|
2922010000NRG23071120221263340
|
07/11/2022
|
SUBBATHAL
|
2922010WL035651
|
SUBBATHAL
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SUBBATHAL
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-033-033/725-A
(THALAIYUTHU)
|
2922010000NRG23071120221263347
|
07/11/2022
|
SARASWATHI
|
2922010WL035651
|
SARASWATHI
|
00546
|
CIUB0000058
|
1380
|
1380
|
Processed
|
15/11/2022
|
|
015842170
|
|
SARASWATHI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-033-033/807-A
(THALAIYUTHU)
|
2922010000NRG23071120221263351
|
07/11/2022
|
MAYEELATHAL
|
2922010WL035651
|
MAYEELATHAL
|
00546
|
CIUB0000058
|
690
|
690
|
Processed
|
15/11/2022
|
|
015842170
|
|
MAYEELATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53156
|
53156
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54536
|
54536
|
|
|
|
|
|
|
|