|
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-22-010-014-001/400-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414214
|
11/06/2022
|
SATHYAPRIYA
|
2922010WL009470
|
SATHYAPRIYA
|
00078
|
CNRB0001018
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
SATHYAPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-014/392-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414229
|
11/06/2022
|
KALARANI
|
2922010WL009471
|
KALARANI
|
00078
|
CNRB0001535
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/368-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414284
|
11/06/2022
|
NACHATHAL
|
2922010WL009473
|
NACHATHAL
|
00177
|
IOBA0000168
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
NACHATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
920
|
920
|
|
|
|
|
|
|
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/100-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414244
|
11/06/2022
|
A.RAMATHAL
|
2922010WL009473
|
A.RAMATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
A.RAMATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/100-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414245
|
11/06/2022
|
AARAN
|
2922010WL009473
|
AARAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
AARAN
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/141-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414250
|
11/06/2022
|
MURUGATHAL
|
2922010WL009473
|
MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
MURUGATHAL
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/146-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414251
|
11/06/2022
|
PALANISAMY
|
2922010WL009473
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANISAMY
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/211-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414263
|
11/06/2022
|
RATHINASAMY
|
2922010WL009473
|
RATHINASAMY
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
RATHINASAMY
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/225-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414265
|
11/06/2022
|
VALLINAYAGAM
|
2922010WL009473
|
VALLINAYAGAM
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
16/06/2022
|
|
009931205
|
|
VALLINAYAGAM
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/235-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414211
|
11/06/2022
|
NATTUDURAI
|
2922010WL009470
|
NATTUDURAI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATTUDURAI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/262-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414212
|
11/06/2022
|
KAMALAVENI
|
2922010WL009470
|
KAMALAVENI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KAMALAVENI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/304-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414275
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009473
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/363-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414283
|
11/06/2022
|
PUVANESWARI
|
2922010WL009473
|
PUVANESWARI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
16/06/2022
|
|
009931205
|
|
PUVANESWARI
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/387-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414285
|
11/06/2022
|
SARASWATHI
|
2922010WL009473
|
SARASWATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SARASWATHI
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-001/390-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414286
|
11/06/2022
|
SWETHA
|
2922010WL009473
|
SWETHA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SWETHA
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-014/162-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414238
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009472
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-014/255-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414241
|
11/06/2022
|
SELVI
|
2922010WL009472
|
SELVI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SELVI
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-014/265-a
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414309
|
11/06/2022
|
DHANALAKSHMI
|
2922010WL009473
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
16/06/2022
|
|
009931205
|
|
DHANALAKSHMI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-014/3-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414311
|
11/06/2022
|
KARUPPUSAMY
|
2922010WL009473
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARUPPUSAMY
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-014/351-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414224
|
11/06/2022
|
ESWARAN
|
2922010WL009471
|
ESWARAN
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
ESWARAN
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-014/352-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414315
|
11/06/2022
|
SAYAMMAL
|
2922010WL009473
|
SAYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
SAYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-014/356-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414225
|
11/06/2022
|
VELUMANI
|
2922010WL009471
|
VELUMANI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
VELUMANI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-014/357-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414316
|
11/06/2022
|
AARAYE
|
2922010WL009473
|
AARAYE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
AARAYE
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-014/366-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414226
|
11/06/2022
|
KUMARATHAL
|
2922010WL009471
|
KUMARATHAL
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUMARATHAL
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-014/367-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414227
|
11/06/2022
|
ARULMOZHI
|
2922010WL009471
|
ARULMOZHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
ARULMOZHI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-014/381-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414228
|
11/06/2022
|
LAKSHMI
|
2922010WL009471
|
LAKSHMI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
LAKSHMI
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-014/388-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414318
|
11/06/2022
|
PALANIYAMMAL
|
2922010WL009473
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
PALANIYAMMAL
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-014/394-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414230
|
11/06/2022
|
ANITHA
|
2922010WL009471
|
ANITHA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
ANITHA
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-014/398-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414232
|
11/06/2022
|
KARTHIKA
|
2922010WL009471
|
KARTHIKA
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KARTHIKA
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-014/45-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414234
|
11/06/2022
|
KUPPUSAMY
|
2922010WL009471
|
KUPPUSAMY
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KUPPUSAMY
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-014/57-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414243
|
11/06/2022
|
KALIMUTHU
|
2922010WL009472
|
KALIMUTHU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALIMUTHU
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-014/6-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414321
|
11/06/2022
|
MOHAN
|
2922010WL009473
|
MOHAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
16/06/2022
|
|
009931205
|
|
MOHAN
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-014/8-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414237
|
11/06/2022
|
NACHIMUTHU
|
2922010WL009471
|
NACHIMUTHU
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
NACHIMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40098
|
40098
|
|
|
|
|
|
|
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-014/397-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414231
|
11/06/2022
|
NATHIPRIYA
|
2922010WL009471
|
NATHIPRIYA
|
00227
|
KVBL0001173
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
NATHIPRIYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-014/399-A
(KOVILAMMAPATTI)
|
2922010000NRG23110620220414233
|
11/06/2022
|
KATTATHAL
|
2922010WL009471
|
KATTATHAL
|
00415
|
SBIN0000894
|
1638
|
1638
|
Processed
|
16/06/2022
|
|
009931205
|
|
KATTATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1638
|
1638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47570
|
47570
|
|
|
|
|
|
|
|