|
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-22-010-001-003/427-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221769
|
21/05/2022
|
DEIVATHAL
|
2922010WL005114
|
DEIVATHAL
|
00177
|
IOBA0000535
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-001-001/553-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221609
|
21/05/2022
|
KATTAMMAL
|
2922010WL005114
|
KATTAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATTAMMAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-001-001/607-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221618
|
21/05/2022
|
RAJESHWARI
|
2922010WL005114
|
RAJESHWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESHWARI
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-001-001/621-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221619
|
21/05/2022
|
TAMILARASI
|
2922010WL005114
|
TAMILARASI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMILARASI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-001-001/624-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221620
|
21/05/2022
|
ESWARI
|
2922010WL005114
|
ESWARI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
ESWARI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-001-001/635-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221625
|
21/05/2022
|
KUMARASAMY
|
2922010WL005114
|
KUMARASAMY
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMARASAMY
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-001-001/711-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221627
|
21/05/2022
|
PANDIAMMAL
|
2922010WL005114
|
PANDIAMMAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
PANDIAMMAL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-001-001/713-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221628
|
21/05/2022
|
VELATHAL
|
2922010WL005114
|
VELATHAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELATHAL
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-001-002/129-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221632
|
21/05/2022
|
DEIVANAI
|
2922010WL005114
|
DEIVANAI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEIVANAI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-001-002/14-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221634
|
21/05/2022
|
RENGAMMAL
|
2922010WL005114
|
RENGAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGAMMAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-001-002/17-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221638
|
21/05/2022
|
PERUMALSAMY
|
2922010WL005114
|
PERUMALSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERUMALSAMY
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-001-002/22-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221660
|
21/05/2022
|
RANI
|
2922010WL005114
|
RANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
RANI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-001-002/314-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221682
|
21/05/2022
|
DEVI
|
2922010WL005114
|
DEVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
DEVI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-001-002/49-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221715
|
21/05/2022
|
PERIYASAMY
|
2922010WL005114
|
PERIYASAMY
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
PERIYASAMY
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-001-003/274-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221748
|
21/05/2022
|
MURUGATHAL
|
2922010WL005114
|
MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGATHAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-001-003/343-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221760
|
21/05/2022
|
DHANALAKSHMI
|
2922010WL005114
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-001-003/542-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221777
|
21/05/2022
|
SAVITHRI
|
2922010WL005114
|
SAVITHRI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SAVITHRI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-001-003/626-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221785
|
21/05/2022
|
ARAYEE
|
2922010WL005114
|
ARAYEE
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARAYEE
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-001-003/642-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221786
|
21/05/2022
|
KATTEESWARI
|
2922010WL005114
|
KATTEESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATTEESWARI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-001-003/645-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221787
|
21/05/2022
|
VELAMMAL
|
2922010WL005114
|
VELAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
VELAMMAL
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-001-003/647-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221788
|
21/05/2022
|
GUNAWATHI
|
2922010WL005114
|
GUNAWATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
GUNAWATHI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-001-003/648-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221789
|
21/05/2022
|
JANAKI
|
2922010WL005114
|
JANAKI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
JANAKI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-001-003/65-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221790
|
21/05/2022
|
PALANIAMMAL
|
2922010WL005114
|
PALANIAMMAL
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIAMMAL
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-001-003/657-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221791
|
21/05/2022
|
SUDHADEVI
|
2922010WL005114
|
SUDHADEVI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHADEVI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-001-003/658-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221792
|
21/05/2022
|
RAJESWARI
|
2922010WL005114
|
RAJESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
RAJESWARI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-001-003/660-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221794
|
21/05/2022
|
KAMATCHI
|
2922010WL005114
|
KAMATCHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAMATCHI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-001-003/665-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221795
|
21/05/2022
|
CHINNATHAL
|
2922010WL005114
|
CHINNATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNATHAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-001-003/673-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221796
|
21/05/2022
|
SARANGAPANI
|
2922010WL005114
|
SARANGAPANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
SARANGAPANI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-001-003/681-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221797
|
21/05/2022
|
MANJULA
|
2922010WL005114
|
MANJULA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANJULA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-001-003/682-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221798
|
21/05/2022
|
KAVERI
|
2922010WL005114
|
KAVERI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
KAVERI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-001-003/704-A
(AKKARAIPATTY)
|
2922010000NRG23210520220221799
|
21/05/2022
|
MAGESHWARI
|
2922010WL005114
|
MAGESHWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGESHWARI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21620
|
21620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22540
|
22540
|
|
|
|
|
|
|
|