|
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-22-010-011-011/1000-A
(KORIKADAVU)
|
2922010000NRG23200520220203785
|
20/05/2022
|
LAVANYA
|
2922010WL004764
|
LAVANYA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAVANYA
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-011-011/1008-A
(KORIKADAVU)
|
2922010000NRG23200520220203786
|
20/05/2022
|
SENPAGASELVI
|
2922010WL004764
|
SENPAGASELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SENPAGASELVI
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-011-011/1015-A
(KORIKADAVU)
|
2922010000NRG23200520220203787
|
20/05/2022
|
GEETHA
|
2922010WL004764
|
GEETHA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
GEETHA
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-011-011/1024-A
(KORIKADAVU)
|
2922010000NRG23200520220203788
|
20/05/2022
|
MANONMANI
|
2922010WL004764
|
MANONMANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANONMANI
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-011-011/116-A
(KORIKADAVU)
|
2922010000NRG23200520220203789
|
20/05/2022
|
ARUMUGAM
|
2922010WL004764
|
ARUMUGAM
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
ARUMUGAM
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-011-011/119-A
(KORIKADAVU)
|
2922010000NRG23200520220203790
|
20/05/2022
|
MUTHUSAMI
|
2922010WL004764
|
MUTHUSAMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUSAMI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-011-011/29-A
(KORIKADAVU)
|
2922010000NRG23200520220210536
|
20/05/2022
|
CHITHRAKALA
|
2922010WL004884
|
CHITHRAKALA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHITHRAKALA
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-011-011/419-A
(KORIKADAVU)
|
2922010000NRG23200520220210545
|
20/05/2022
|
PARVATHI
|
2922010WL004884
|
PARVATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PARVATHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-011-011/557-A
(KORIKADAVU)
|
2922010000NRG23200520220203844
|
20/05/2022
|
VANJATHAL
|
2922010WL004764
|
VANJATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
VANJATHAL
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-011-011/562-A
(KORIKADAVU)
|
2922010000NRG23200520220203845
|
20/05/2022
|
SOMATHAL
|
2922010WL004764
|
SOMATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SOMATHAL
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-011-011/567-A
(KORIKADAVU)
|
2922010000NRG23200520220210570
|
20/05/2022
|
KANNIYAMMAL
|
2922010WL004884
|
KANNIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANNIYAMMAL
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-011-011/63-A
(KORIKADAVU)
|
2922010000NRG23200520220210578
|
20/05/2022
|
VIJAYA
|
2922010WL004884
|
VIJAYA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VIJAYA
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-011-011/639-A
(KORIKADAVU)
|
2922010000NRG23200520220203856
|
20/05/2022
|
MANI
|
2922010WL004764
|
MANI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-011-011/655-A
(KORIKADAVU)
|
2922010000NRG23200520220203859
|
20/05/2022
|
VALLIYAMMAL
|
2922010WL004764
|
VALLIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
VALLIYAMMAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-011-011/662-A
(KORIKADAVU)
|
2922010000NRG23200520220203860
|
20/05/2022
|
DURAIYAPPAN
|
2922010WL004764
|
DURAIYAPPAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
DURAIYAPPAN
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-011-011/664-A
(KORIKADAVU)
|
2922010000NRG23200520220210583
|
20/05/2022
|
ANANDI
|
2922010WL004884
|
ANANDI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
ANANDI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-011-011/673-A
(KORIKADAVU)
|
2922010000NRG23200520220203863
|
20/05/2022
|
MARIKANNU
|
2922010WL004764
|
MARIKANNU
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIKANNU
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-011-011/706-A
(KORIKADAVU)
|
2922010000NRG23200520220203873
|
20/05/2022
|
SELVI
|
2922010WL004764
|
SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-011-011/717-A
(KORIKADAVU)
|
2922010000NRG23200520220203874
|
20/05/2022
|
PALANIYAMMAL
|
2922010WL004764
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
PALANIYAMMAL
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-011-011/792
(KORIKADAVU)
|
2922010000NRG23200520220210591
|
20/05/2022
|
CHANTHRA
|
2922010WL004884
|
CHANTHRA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHANTHRA
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-011-011/799-A
(KORIKADAVU)
|
2922010000NRG23200520220210592
|
20/05/2022
|
AMSAVENI
|
2922010WL004884
|
AMSAVENI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
AMSAVENI
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-011-011/852-A
(KORIKADAVU)
|
2922010000NRG23200520220203894
|
20/05/2022
|
SHI PRIYA
|
2922010WL004764
|
SHI PRIYA
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
SHI PRIYA
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-011-011/88-A
(KORIKADAVU)
|
2922010000NRG23200520220203899
|
20/05/2022
|
KATHASAMY
|
2922010WL004764
|
KATHASAMY
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
KATHASAMY
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-011-011/903-A
(KORIKADAVU)
|
2922010000NRG23200520220210597
|
20/05/2022
|
KANAGESWARI
|
2922010WL004884
|
KANAGESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANAGESWARI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-011-011/915-A
(KORIKADAVU)
|
2922010000NRG23200520220210600
|
20/05/2022
|
MANGAYAGARASI
|
2922010WL004884
|
MANGAYAGARASI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/06/2022
|
|
023844476
|
|
MANGAYAGARASI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-011-011/916-A
(KORIKADAVU)
|
2922010000NRG23200520220203918
|
20/05/2022
|
MAGUDESWARI
|
2922010WL004764
|
MAGUDESWARI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MAGUDESWARI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-011-011/930-A
(KORIKADAVU)
|
2922010000NRG23200520220210603
|
20/05/2022
|
MUTHUKANNI
|
2922010WL004884
|
MUTHUKANNI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MUTHUKANNI
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-011-011/940-A
(KORIKADAVU)
|
2922010000NRG23200520220203921
|
20/05/2022
|
KARTHIGADEVI
|
2922010WL004764
|
KARTHIGADEVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
KARTHIGADEVI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-011-011/941-A
(KORIKADAVU)
|
2922010000NRG23200520220203924
|
20/05/2022
|
SELVI
|
2922010WL004764
|
SELVI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-011-011/942-A
(KORIKADAVU)
|
2922010000NRG23200520220210604
|
20/05/2022
|
SUDHA
|
2922010WL004884
|
SUDHA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/06/2022
|
|
023844476
|
|
SUDHA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-011-011/944-A
(KORIKADAVU)
|
2922010000NRG23200520220210605
|
20/05/2022
|
TAMIL SELVI
|
2922010WL004884
|
TAMIL SELVI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
TAMIL SELVI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-011-011/945-A
(KORIKADAVU)
|
2922010000NRG23200520220203926
|
20/05/2022
|
MURUGESWARI
|
2922010WL004764
|
MURUGESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
MURUGESWARI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-011-011/952-A
(KORIKADAVU)
|
2922010000NRG23200520220210607
|
20/05/2022
|
BALASUMATHI
|
2922010WL004884
|
BALASUMATHI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALASUMATHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-011-011/962-A
(KORIKADAVU)
|
2922010000NRG23200520220210608
|
20/05/2022
|
CHINNAPONNU
|
2922010WL004884
|
CHINNAPONNU
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
CHINNAPONNU
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-011-011/965-A
(KORIKADAVU)
|
2922010000NRG23200520220210609
|
20/05/2022
|
MARIKANNU
|
2922010WL004884
|
MARIKANNU
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/06/2022
|
|
023844476
|
|
MARIKANNU
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-011-011/966-A
(KORIKADAVU)
|
2922010000NRG23200520220203928
|
20/05/2022
|
KANCHANA
|
2922010WL004764
|
KANCHANA
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
KANCHANA
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-011-011/983-A
(KORIKADAVU)
|
2922010000NRG23200520220203930
|
20/05/2022
|
KUMAR VADIVEL
|
2922010WL004764
|
KUMAR VADIVEL
|
00177
|
IOBA0001152
|
1365
|
1365
|
Processed
|
17/06/2022
|
|
023844476
|
|
KUMAR VADIVEL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37000
|
37000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37000
|
37000
|
|
|
|
|
|
|
|