|
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-22-010-038-038/103-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510427
|
24/06/2022
|
THIRUMATHAL
|
2922010WL012136
|
THIRUMATHAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMATHAL
|
()
|
|
2
|
THOPPAMPATTY
|
TN-22-010-038-038/126-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510442
|
24/06/2022
|
VALLIYAMMAL
|
2922010WL012136
|
VALLIYAMMAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VALLIYAMMAL
|
()
|
|
3
|
THOPPAMPATTY
|
TN-22-010-038-038/128-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510296
|
24/06/2022
|
KANNIYAMMAL
|
2922010WL012135
|
KANNIYAMMAL
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
KANNIYAMMAL
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-038-038/201-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510317
|
24/06/2022
|
ESWARAN
|
2922010WL012135
|
ESWARAN
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
ESWARAN
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-038-038/207-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510320
|
24/06/2022
|
PONNUTHAI
|
2922010WL012135
|
PONNUTHAI
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
PONNUTHAI
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-038-038/214-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510325
|
24/06/2022
|
SARASWATHI
|
2922010WL012135
|
SARASWATHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SARASWATHI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-038-038/215-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510326
|
24/06/2022
|
THANGAVEL
|
2922010WL012135
|
THANGAVEL
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
THANGAVEL
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-038-038/218-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510328
|
24/06/2022
|
SANTHI
|
2922010WL012135
|
SANTHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANTHI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-038-038/224-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510331
|
24/06/2022
|
VIJAYALAKSHMI
|
2922010WL012135
|
VIJAYALAKSHMI
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
VIJAYALAKSHMI
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-038-038/227-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510470
|
24/06/2022
|
RAJATHI
|
2922010WL012136
|
RAJATHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJATHI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-038-038/228-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510471
|
24/06/2022
|
MURUGAPPAN
|
2922010WL012136
|
MURUGAPPAN
|
00177
|
IOBA0000376
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGAPPAN
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-038-038/238-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510337
|
24/06/2022
|
DAIVANAYAGI
|
2922010WL012135
|
DAIVANAYAGI
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
DAIVANAYAGI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-038-038/240-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510339
|
24/06/2022
|
PERIYATHAL
|
2922010WL012135
|
PERIYATHAL
|
00177
|
IOBA0000376
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYATHAL
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-038-038/248-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510341
|
24/06/2022
|
MURUGATHAL
|
2922010WL012135
|
MURUGATHAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGATHAL
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-038-038/249-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510474
|
24/06/2022
|
KAMALAVENI
|
2922010WL012136
|
KAMALAVENI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KAMALAVENI
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-038-038/279-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510351
|
24/06/2022
|
RENGANAYAGI
|
2922010WL012135
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENGANAYAGI
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-038-038/286-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510483
|
24/06/2022
|
VEERAMMAL
|
2922010WL012136
|
VEERAMMAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VEERAMMAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-038-038/325-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510368
|
24/06/2022
|
KARUPPUSAMY
|
2922010WL012135
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPUSAMY
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-038-038/333-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510370
|
24/06/2022
|
USHA
|
2922010WL012135
|
USHA
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
USHA
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-038-038/34-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510375
|
24/06/2022
|
Palaniyammal
|
2922010WL012135
|
Palaniyammal
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
Palaniyammal
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-038-038/423-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510393
|
24/06/2022
|
PALANIYAMMAL
|
2922010WL012135
|
PALANIYAMMAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANIYAMMAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-038-038/427-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510522
|
24/06/2022
|
MAGUTESHWARI
|
2922010WL012136
|
MAGUTESHWARI
|
00177
|
IOBA0000376
|
420
|
420
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAGUTESHWARI
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-038-038/443-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510397
|
24/06/2022
|
ANGULAKSHMI
|
2922010WL012135
|
ANGULAKSHMI
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
ANGULAKSHMI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-038-038/46-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510400
|
24/06/2022
|
BOOPATHI
|
2922010WL012135
|
BOOPATHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
BOOPATHI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-038-038/477-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510528
|
24/06/2022
|
RENUGADEVI
|
2922010WL012136
|
RENUGADEVI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENUGADEVI
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-038-038/484-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510405
|
24/06/2022
|
SIVARAJ
|
2922010WL012135
|
SIVARAJ
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVARAJ
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-038-038/486-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510533
|
24/06/2022
|
AMUTHA
|
2922010WL012136
|
AMUTHA
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
AMUTHA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-038-038/488-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510534
|
24/06/2022
|
RENGANAYAGI
|
2922010WL012136
|
RENGANAYAGI
|
00177
|
IOBA0000376
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
RENGANAYAGI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-038-038/494-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510407
|
24/06/2022
|
GURUSAMY
|
2922010WL012135
|
GURUSAMY
|
00177
|
IOBA0000376
|
1536
|
1536
|
Processed
|
08/07/2022
|
|
017186076
|
|
GURUSAMY
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-038-038/497-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510536
|
24/06/2022
|
RAMYADEVI
|
2922010WL012136
|
RAMYADEVI
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAMYADEVI
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-038-038/498-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510537
|
24/06/2022
|
MUNIYAMMAL
|
2922010WL012136
|
MUNIYAMMAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MUNIYAMMAL
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-038-038/499-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510538
|
24/06/2022
|
PALLAVI
|
2922010WL012136
|
PALLAVI
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALLAVI
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-038-038/500-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510540
|
24/06/2022
|
INDHUMATHI
|
2922010WL012136
|
INDHUMATHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
INDHUMATHI
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-038-038/501-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510541
|
24/06/2022
|
SANGEETHA
|
2922010WL012136
|
SANGEETHA
|
00177
|
IOBA0000376
|
1638
|
1638
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGEETHA
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-038-038/502-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510542
|
24/06/2022
|
KARPAGAM
|
2922010WL012136
|
KARPAGAM
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARPAGAM
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-038-038/507-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510543
|
24/06/2022
|
PERIYATHAL
|
2922010WL012136
|
PERIYATHAL
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
PERIYATHAL
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-038-038/511-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510544
|
24/06/2022
|
DEIVANAI
|
2922010WL012136
|
DEIVANAI
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
DEIVANAI
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-038-038/512-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510408
|
24/06/2022
|
SATHYA
|
2922010WL012135
|
SATHYA
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
SATHYA
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-038-038/514-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510409
|
24/06/2022
|
RAJESHWARI
|
2922010WL012135
|
RAJESHWARI
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
RAJESHWARI
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-038-038/515-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510410
|
24/06/2022
|
KARUPPATHAL
|
2922010WL012135
|
KARUPPATHAL
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPATHAL
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-038-038/520-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510546
|
24/06/2022
|
MAHASAKTHI
|
2922010WL012136
|
MAHASAKTHI
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
MAHASAKTHI
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-038-038/521-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510547
|
24/06/2022
|
VELLAIYAMMAL
|
2922010WL012136
|
VELLAIYAMMAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
VELLAIYAMMAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-038-038/525-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510411
|
24/06/2022
|
SIVASULAPATHI
|
2922010WL012135
|
SIVASULAPATHI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SIVASULAPATHI
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-038-038/528-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510548
|
24/06/2022
|
MURUGATHAL
|
2922010WL012136
|
MURUGATHAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGATHAL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-038-038/529-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510549
|
24/06/2022
|
MARIYAPPAN
|
2922010WL012136
|
MARIYAPPAN
|
00177
|
IOBA0000376
|
1050
|
1050
|
Processed
|
08/07/2022
|
|
017186076
|
|
MARIYAPPAN
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-038-038/534-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510551
|
24/06/2022
|
CHINNATHAI
|
2922010WL012136
|
CHINNATHAI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
CHINNATHAI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-038-038/535-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510412
|
24/06/2022
|
TAMILSELVI
|
2922010WL012135
|
TAMILSELVI
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
TAMILSELVI
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-038-038/536-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510552
|
24/06/2022
|
SELVI
|
2922010WL012136
|
SELVI
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SELVI
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-038-038/542-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510413
|
24/06/2022
|
KARUPPUSAMY
|
2922010WL012135
|
KARUPPUSAMY
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
KARUPPUSAMY
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-038-038/64-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510415
|
24/06/2022
|
THIRUMALAISAMY
|
2922010WL012135
|
THIRUMALAISAMY
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
THIRUMALAISAMY
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-038-038/65-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510416
|
24/06/2022
|
Sivaselvi
|
2922010WL012135
|
Sivaselvi
|
00177
|
IOBA0000376
|
840
|
840
|
Processed
|
08/07/2022
|
|
017186076
|
|
Sivaselvi
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-038-038/70-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510417
|
24/06/2022
|
SAMPOORANAM
|
2922010WL012135
|
SAMPOORANAM
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SAMPOORANAM
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-038-038/72-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510561
|
24/06/2022
|
SANGARATHAL
|
2922010WL012136
|
SANGARATHAL
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
SANGARATHAL
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-038-038/78-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510418
|
24/06/2022
|
PALANISAMY
|
2922010WL012135
|
PALANISAMY
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
PALANISAMY
|
()
|
|
55
|
THOPPAMPATTY
|
TN-22-010-038-038/8-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510565
|
24/06/2022
|
DURAICHAMY
|
2922010WL012136
|
DURAICHAMY
|
00177
|
IOBA0000376
|
1260
|
1260
|
Processed
|
08/07/2022
|
|
017186076
|
|
DURAICHAMY
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-038-038/81-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510566
|
24/06/2022
|
SUDHATHIRAMMAL
|
2922010WL012136
|
SUDHATHIRAMMAL
|
00177
|
IOBA0000376
|
630
|
630
|
Processed
|
08/07/2022
|
|
017186076
|
|
SUDHATHIRAMMAL
|
()
|
|
57
|
THOPPAMPATTY
|
TN-22-010-038-038/91-A
(VILVATHAMPATTI)
|
2922010000NRG23240620220510420
|
24/06/2022
|
MURUGATHAL
|
2922010WL012135
|
MURUGATHAL
|
00177
|
IOBA0000376
|
1280
|
1280
|
Processed
|
08/07/2022
|
|
017186076
|
|
MURUGATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63032
|
63032
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
63032
|
63032
|
|
|
|
|
|
|
|