|
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-22-010-014-014/392-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319658
|
12/11/2022
|
KALARANI
|
2922010WL036979
|
KALARANI
|
00078
|
CNRB0001535
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALARANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
2
|
THOPPAMPATTY
|
TN-22-010-014-001/368-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319565
|
12/11/2022
|
NACHATHAL
|
2922010WL036979
|
NACHATHAL
|
00177
|
IOBA0000168
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
NACHATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
3
|
THOPPAMPATTY
|
TN-22-010-014-001/100-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319518
|
12/11/2022
|
AARAN
|
2922010WL036979
|
AARAN
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
AARAN
|
()
|
|
4
|
THOPPAMPATTY
|
TN-22-010-014-001/141-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319522
|
12/11/2022
|
MURUGATHAL
|
2922010WL036979
|
MURUGATHAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
MURUGATHAL
|
()
|
|
5
|
THOPPAMPATTY
|
TN-22-010-014-001/146-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319524
|
12/11/2022
|
PALANISAMY
|
2922010WL036979
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
6
|
THOPPAMPATTY
|
TN-22-010-014-001/167-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319528
|
12/11/2022
|
JOTHILAKSHMI
|
2922010WL036979
|
JOTHILAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
JOTHILAKSHMI
|
()
|
|
7
|
THOPPAMPATTY
|
TN-22-010-014-001/195-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319535
|
12/11/2022
|
RAJATHI
|
2922010WL036979
|
RAJATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJATHI
|
()
|
|
8
|
THOPPAMPATTY
|
TN-22-010-014-001/297-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319552
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL036979
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
9
|
THOPPAMPATTY
|
TN-22-010-014-001/304-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319554
|
12/11/2022
|
KARUPPUSAMY
|
2922010WL036979
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPUSAMY
|
()
|
|
10
|
THOPPAMPATTY
|
TN-22-010-014-001/355-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319563
|
12/11/2022
|
MUTHURANI
|
2922010WL036979
|
MUTHURANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHURANI
|
()
|
|
11
|
THOPPAMPATTY
|
TN-22-010-014-001/363-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319564
|
12/11/2022
|
PUVANESWARI
|
2922010WL036979
|
PUVANESWARI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
PUVANESWARI
|
()
|
|
12
|
THOPPAMPATTY
|
TN-22-010-014-001/387-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319566
|
12/11/2022
|
SARASWATHI
|
2922010WL036979
|
SARASWATHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SARASWATHI
|
()
|
|
13
|
THOPPAMPATTY
|
TN-22-010-014-001/390-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319567
|
12/11/2022
|
SWETHA
|
2922010WL036979
|
SWETHA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
SWETHA
|
()
|
|
14
|
THOPPAMPATTY
|
TN-22-010-014-001/80-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319570
|
12/11/2022
|
CHITHRA
|
2922010WL036979
|
CHITHRA
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
CHITHRA
|
()
|
|
15
|
THOPPAMPATTY
|
TN-22-010-014-014/127-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319589
|
12/11/2022
|
N.VALLIYAMMAL
|
2922010WL036979
|
N.VALLIYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
N.VALLIYAMMAL
|
()
|
|
16
|
THOPPAMPATTY
|
TN-22-010-014-014/129-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319590
|
12/11/2022
|
RATHINAM
|
2922010WL036979
|
RATHINAM
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
RATHINAM
|
()
|
|
17
|
THOPPAMPATTY
|
TN-22-010-014-014/131-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319592
|
12/11/2022
|
K.PONNATHAL
|
2922010WL036979
|
K.PONNATHAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.PONNATHAL
|
()
|
|
18
|
THOPPAMPATTY
|
TN-22-010-014-014/138-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319594
|
12/11/2022
|
V.JOTHIMANI
|
2922010WL036979
|
V.JOTHIMANI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
V.JOTHIMANI
|
()
|
|
19
|
THOPPAMPATTY
|
TN-22-010-014-014/158-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319597
|
12/11/2022
|
RAJAMANI
|
2922010WL036979
|
RAJAMANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJAMANI
|
()
|
|
20
|
THOPPAMPATTY
|
TN-22-010-014-014/162-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319600
|
12/11/2022
|
KARUPPUSAMY
|
2922010WL036979
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPUSAMY
|
()
|
|
21
|
THOPPAMPATTY
|
TN-22-010-014-014/21-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319612
|
12/11/2022
|
KUMARATHAL
|
2922010WL036979
|
KUMARATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUMARATHAL
|
()
|
|
22
|
THOPPAMPATTY
|
TN-22-010-014-014/220-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319615
|
12/11/2022
|
PALANISAMY
|
2922010WL036979
|
PALANISAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
23
|
THOPPAMPATTY
|
TN-22-010-014-014/255-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319622
|
12/11/2022
|
SELVI
|
2922010WL036979
|
SELVI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SELVI
|
()
|
|
24
|
THOPPAMPATTY
|
TN-22-010-014-014/265-a
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319624
|
12/11/2022
|
DHANALAKSHMI
|
2922010WL036979
|
DHANALAKSHMI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
DHANALAKSHMI
|
()
|
|
25
|
THOPPAMPATTY
|
TN-22-010-014-014/269-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319625
|
12/11/2022
|
THANGATHAL
|
2922010WL036979
|
THANGATHAL
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
THANGATHAL
|
()
|
|
26
|
THOPPAMPATTY
|
TN-22-010-014-014/3-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319629
|
12/11/2022
|
KARUPPUSAMY
|
2922010WL036979
|
KARUPPUSAMY
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARUPPUSAMY
|
()
|
|
27
|
THOPPAMPATTY
|
TN-22-010-014-014/301-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319631
|
12/11/2022
|
KAVITHA
|
2922010WL036979
|
KAVITHA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAVITHA
|
()
|
|
28
|
THOPPAMPATTY
|
TN-22-010-014-014/311-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319632
|
12/11/2022
|
PECHI
|
2922010WL036979
|
PECHI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
PECHI
|
()
|
|
29
|
THOPPAMPATTY
|
TN-22-010-014-014/312-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319633
|
12/11/2022
|
RAJESHWARI
|
2922010WL036979
|
RAJESHWARI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
RAJESHWARI
|
()
|
|
30
|
THOPPAMPATTY
|
TN-22-010-014-014/323-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319636
|
12/11/2022
|
MALA
|
2922010WL036979
|
MALA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MALA
|
()
|
|
31
|
THOPPAMPATTY
|
TN-22-010-014-014/348-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319644
|
12/11/2022
|
KASTHURI
|
2922010WL036979
|
KASTHURI
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
KASTHURI
|
()
|
|
32
|
THOPPAMPATTY
|
TN-22-010-014-014/348-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319643
|
12/11/2022
|
PALANISAMY
|
2922010WL036979
|
PALANISAMY
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANISAMY
|
()
|
|
33
|
THOPPAMPATTY
|
TN-22-010-014-014/351-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319645
|
12/11/2022
|
ESWARAN
|
2922010WL036979
|
ESWARAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
ESWARAN
|
()
|
|
34
|
THOPPAMPATTY
|
TN-22-010-014-014/352-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319646
|
12/11/2022
|
SAYAMMAL
|
2922010WL036979
|
SAYAMMAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SAYAMMAL
|
()
|
|
35
|
THOPPAMPATTY
|
TN-22-010-014-014/354-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319647
|
12/11/2022
|
KALIYAMMAL
|
2922010WL036979
|
KALIYAMMAL
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIYAMMAL
|
()
|
|
36
|
THOPPAMPATTY
|
TN-22-010-014-014/356-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319648
|
12/11/2022
|
VELUMANI
|
2922010WL036979
|
VELUMANI
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELUMANI
|
()
|
|
37
|
THOPPAMPATTY
|
TN-22-010-014-014/357-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319649
|
12/11/2022
|
AARAYE
|
2922010WL036979
|
AARAYE
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
AARAYE
|
()
|
|
38
|
THOPPAMPATTY
|
TN-22-010-014-014/365-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319651
|
12/11/2022
|
ANANTHI
|
2922010WL036979
|
ANANTHI
|
00177
|
IOBA0001152
|
1638
|
1638
|
Processed
|
17/11/2022
|
|
023569622
|
|
ANANTHI
|
()
|
|
39
|
THOPPAMPATTY
|
TN-22-010-014-014/366-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319652
|
12/11/2022
|
KUMARATHAL
|
2922010WL036979
|
KUMARATHAL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KUMARATHAL
|
()
|
|
40
|
THOPPAMPATTY
|
TN-22-010-014-014/367-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319653
|
12/11/2022
|
ARULMOZHI
|
2922010WL036979
|
ARULMOZHI
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
ARULMOZHI
|
()
|
|
41
|
THOPPAMPATTY
|
TN-22-010-014-014/37-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319654
|
12/11/2022
|
KAVITHA
|
2922010WL036979
|
KAVITHA
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
KAVITHA
|
()
|
|
42
|
THOPPAMPATTY
|
TN-22-010-014-014/388-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319655
|
12/11/2022
|
PALANIYAMMAL
|
2922010WL036979
|
PALANIYAMMAL
|
00177
|
IOBA0001152
|
1150
|
1150
|
Processed
|
17/11/2022
|
|
023569622
|
|
PALANIYAMMAL
|
()
|
|
43
|
THOPPAMPATTY
|
TN-22-010-014-014/391-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319657
|
12/11/2022
|
KARTHIGA
|
2922010WL036979
|
KARTHIGA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARTHIGA
|
()
|
|
44
|
THOPPAMPATTY
|
TN-22-010-014-014/393-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319659
|
12/11/2022
|
SINGARAVEL
|
2922010WL036979
|
SINGARAVEL
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
SINGARAVEL
|
()
|
|
45
|
THOPPAMPATTY
|
TN-22-010-014-014/398-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319660
|
12/11/2022
|
KARTHIKA
|
2922010WL036979
|
KARTHIKA
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KARTHIKA
|
()
|
|
46
|
THOPPAMPATTY
|
TN-22-010-014-014/402-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319664
|
12/11/2022
|
GOKILAVANI
|
2922010WL036979
|
GOKILAVANI
|
00177
|
IOBA0001152
|
920
|
920
|
Processed
|
17/11/2022
|
|
023569622
|
|
GOKILAVANI
|
()
|
|
47
|
THOPPAMPATTY
|
TN-22-010-014-014/407-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319665
|
12/11/2022
|
MUTHULAKSHMI
|
2922010WL036979
|
MUTHULAKSHMI
|
00177
|
IOBA0001152
|
460
|
460
|
Processed
|
17/11/2022
|
|
023569622
|
|
MUTHULAKSHMI
|
()
|
|
48
|
THOPPAMPATTY
|
TN-22-010-014-014/51-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319672
|
12/11/2022
|
AMUTHA
|
2922010WL036979
|
AMUTHA
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
AMUTHA
|
()
|
|
49
|
THOPPAMPATTY
|
TN-22-010-014-014/56-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319675
|
12/11/2022
|
VELAN
|
2922010WL036979
|
VELAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
VELAN
|
()
|
|
50
|
THOPPAMPATTY
|
TN-22-010-014-014/57-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319676
|
12/11/2022
|
KALIMUTHU
|
2922010WL036979
|
KALIMUTHU
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KALIMUTHU
|
()
|
|
51
|
THOPPAMPATTY
|
TN-22-010-014-014/59-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319677
|
12/11/2022
|
POONKODI
|
2922010WL036979
|
POONKODI
|
00177
|
IOBA0001152
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
POONKODI
|
()
|
|
52
|
THOPPAMPATTY
|
TN-22-010-014-014/6-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319678
|
12/11/2022
|
MOHAN
|
2922010WL036979
|
MOHAN
|
00177
|
IOBA0001152
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
MOHAN
|
()
|
|
53
|
THOPPAMPATTY
|
TN-22-010-014-014/64-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319680
|
12/11/2022
|
A.VALLIYAMMAL
|
2922010WL036979
|
A.VALLIYAMMAL
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
A.VALLIYAMMAL
|
()
|
|
54
|
THOPPAMPATTY
|
TN-22-010-014-014/75-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319686
|
12/11/2022
|
K.SATHYA
|
2922010WL036979
|
K.SATHYA
|
00177
|
IOBA0001152
|
230
|
230
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.SATHYA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56148
|
56148
|
|
|
|
|
|
|
|
|
55
|
THOPPAMPATTY
|
TN-22-010-014-014/399-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319661
|
12/11/2022
|
KATTATHAL
|
2922010WL036979
|
KATTATHAL
|
00415
|
SBIN0000894
|
690
|
690
|
Processed
|
17/11/2022
|
|
023569622
|
|
KATTATHAL
|
()
|
|
56
|
THOPPAMPATTY
|
TN-22-010-014-014/401-A
(KOVILAMMAPATTI)
|
2922010000NRG23121120221319663
|
12/11/2022
|
KATTATHAL
|
2922010WL036979
|
KATTATHAL
|
00415
|
SBIN0000894
|
1380
|
1380
|
Processed
|
17/11/2022
|
|
023569622
|
|
KATTATHAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2070
|
2070
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60748
|
60748
|
|
|
|
|
|
|
|