|
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
|
THANTHONI
|
TN-17-002-015-001/204-a
(PUTHAMBUR)
|
2917002000NRG23240620220308299
|
24/06/2022
|
Kaliyammal
|
2917002WL008943
|
Kaliyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyammal
|
()
|
|
2
|
THANTHONI
|
TN-17-002-015-001/218-a
(PUTHAMBUR)
|
2917002000NRG23240620220308300
|
24/06/2022
|
Muthulakshmi
|
2917002WL008943
|
Muthulakshmi
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-015-001/324-A
(PUTHAMBUR)
|
2917002000NRG23240620220308301
|
24/06/2022
|
Muthulakshmi
|
2917002WL008943
|
Muthulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-015-001/411-a
(PUTHAMBUR)
|
2917002000NRG23240620220308302
|
24/06/2022
|
Santhalakshmi
|
2917002WL008943
|
Santhalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Santhalakshmi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-015-007/186-A
(PUTHAMBUR)
|
2917002000NRG23240620220308310
|
24/06/2022
|
Lakshmi
|
2917002WL008943
|
Lakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Lakshmi
|
()
|
|
6
|
THANTHONI
|
TN-17-002-015-007/207-A
(PUTHAMBUR)
|
2917002000NRG23240620220308312
|
24/06/2022
|
Muthammall
|
2917002WL008943
|
Muthammall
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthammall
|
()
|
|
7
|
THANTHONI
|
TN-17-002-015-007/211-A
(PUTHAMBUR)
|
2917002000NRG23240620220308315
|
24/06/2022
|
Palanisamy
|
2917002WL008943
|
Palanisamy
|
00078
|
CNRB0003542
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
|
8
|
THANTHONI
|
TN-17-002-015-007/216-A
(PUTHAMBUR)
|
2917002000NRG23240620220308318
|
24/06/2022
|
Mallammanayakkan
|
2917002WL008943
|
Mallammanayakkan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallammanayakkan
|
()
|
|
9
|
THANTHONI
|
TN-17-002-015-007/224-A
(PUTHAMBUR)
|
2917002000NRG23240620220308321
|
24/06/2022
|
Allimuthu
|
2917002WL008943
|
Allimuthu
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Allimuthu
|
()
|
|
10
|
THANTHONI
|
TN-17-002-015-007/224-A
(PUTHAMBUR)
|
2917002000NRG23240620220308322
|
24/06/2022
|
Palaniyammal
|
2917002WL008943
|
Palaniyammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
11
|
THANTHONI
|
TN-17-002-015-007/225-B
(PUTHAMBUR)
|
2917002000NRG23240620220308323
|
24/06/2022
|
Chennammal
|
2917002WL008943
|
Chennammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chennammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-015-007/234-A
(PUTHAMBUR)
|
2917002000NRG23240620220308328
|
24/06/2022
|
Dhanalakshmi
|
2917002WL008943
|
Dhanalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
13
|
THANTHONI
|
TN-17-002-015-007/235-A
(PUTHAMBUR)
|
2917002000NRG23240620220308329
|
24/06/2022
|
Palaniyammal
|
2917002WL008943
|
Palaniyammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
14
|
THANTHONI
|
TN-17-002-015-007/240-A
(PUTHAMBUR)
|
2917002000NRG23240620220308331
|
24/06/2022
|
Muthammal
|
2917002WL008943
|
Muthammal
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthammal
|
()
|
|
15
|
THANTHONI
|
TN-17-002-015-007/241-A
(PUTHAMBUR)
|
2917002000NRG23240620220308332
|
24/06/2022
|
Chinnammal
|
2917002WL008943
|
Chinnammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
16
|
THANTHONI
|
TN-17-002-015-007/242-A
(PUTHAMBUR)
|
2917002000NRG23240620220308333
|
24/06/2022
|
Rajamani
|
2917002WL008943
|
Rajamani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajamani
|
()
|
|
17
|
THANTHONI
|
TN-17-002-015-007/256-A
(PUTHAMBUR)
|
2917002000NRG23240620220308335
|
24/06/2022
|
Subbulakshmi
|
2917002WL008943
|
Subbulakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbulakshmi
|
()
|
|
18
|
THANTHONI
|
TN-17-002-015-007/344-A
(PUTHAMBUR)
|
2917002000NRG23240620220308338
|
24/06/2022
|
Kalyani
|
2917002WL008943
|
Kalyani
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalyani
|
()
|
|
19
|
THANTHONI
|
TN-17-002-015-007/358-A
(PUTHAMBUR)
|
2917002000NRG23240620220308339
|
24/06/2022
|
Palaniyamma
|
2917002WL008943
|
Palaniyamma
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyamma
|
()
|
|
20
|
THANTHONI
|
TN-17-002-015-007/436-A
(PUTHAMBUR)
|
2917002000NRG23240620220308344
|
24/06/2022
|
Gandhimathi
|
2917002WL008943
|
Gandhimathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gandhimathi
|
()
|
|
21
|
THANTHONI
|
TN-17-002-015-007/626-A
(PUTHAMBUR)
|
2917002000NRG23240620220308348
|
24/06/2022
|
Muthukumar
|
2917002WL008943
|
Muthukumar
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthukumar
|
()
|
|
22
|
THANTHONI
|
TN-17-002-015-007/650-A
(PUTHAMBUR)
|
2917002000NRG23240620220308351
|
24/06/2022
|
Vennila
|
2917002WL008943
|
Vennila
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vennila
|
()
|
|
23
|
THANTHONI
|
TN-17-002-015-007/651-A
(PUTHAMBUR)
|
2917002000NRG23240620220308352
|
24/06/2022
|
Radha
|
2917002WL008943
|
Radha
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radha
|
()
|
|
24
|
THANTHONI
|
TN-17-002-015-007/654-A
(PUTHAMBUR)
|
2917002000NRG23240620220308353
|
24/06/2022
|
Jayasundari
|
2917002WL008943
|
Jayasundari
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Jayasundari
|
()
|
|
25
|
THANTHONI
|
TN-17-002-015-007/656-A
(PUTHAMBUR)
|
2917002000NRG23240620220308354
|
24/06/2022
|
Vijayalakshmi
|
2917002WL008943
|
Vijayalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
26
|
THANTHONI
|
TN-17-002-015-007/658-A
(PUTHAMBUR)
|
2917002000NRG23240620220308355
|
24/06/2022
|
Muthusamy
|
2917002WL008943
|
Muthusamy
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthusamy
|
()
|
|
27
|
THANTHONI
|
TN-17-002-015-007/665-A
(PUTHAMBUR)
|
2917002000NRG23240620220308356
|
24/06/2022
|
Sivgami
|
2917002WL008943
|
Sivgami
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivgami
|
()
|
|
28
|
THANTHONI
|
TN-17-002-015-007/668-A
(PUTHAMBUR)
|
2917002000NRG23240620220308357
|
24/06/2022
|
Pavunya
|
2917002WL008943
|
Pavunya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavunya
|
()
|
|
29
|
THANTHONI
|
TN-17-002-015-007/682-A
(PUTHAMBUR)
|
2917002000NRG23240620220308358
|
24/06/2022
|
Velusamy
|
2917002WL008943
|
Velusamy
|
00078
|
CNRB0003542
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Velusamy
|
()
|
|
30
|
THANTHONI
|
TN-17-002-015-007/683-A
(PUTHAMBUR)
|
2917002000NRG23240620220308359
|
24/06/2022
|
Kaliyappan
|
2917002WL008943
|
Kaliyappan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kaliyappan
|
()
|
|
31
|
THANTHONI
|
TN-17-002-015-007/689-A
(PUTHAMBUR)
|
2917002000NRG23240620220308360
|
24/06/2022
|
Bakkiyalakshmi
|
2917002WL008943
|
Bakkiyalakshmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bakkiyalakshmi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-015-007/690-A
(PUTHAMBUR)
|
2917002000NRG23240620220308361
|
24/06/2022
|
Sowntharya
|
2917002WL008943
|
Sowntharya
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sowntharya
|
()
|
|
33
|
THANTHONI
|
TN-17-002-015-007/694-A
(PUTHAMBUR)
|
2917002000NRG23240620220308362
|
24/06/2022
|
Pappanayakkar
|
2917002WL008943
|
Pappanayakkar
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappanayakkar
|
()
|
|
34
|
THANTHONI
|
TN-17-002-015-007/697-A
(PUTHAMBUR)
|
2917002000NRG23240620220308363
|
24/06/2022
|
Gomathi
|
2917002WL008943
|
Gomathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Gomathi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-015-015/183-B
(PUTHAMBUR)
|
2917002000NRG23240620220308368
|
24/06/2022
|
Bommaiyaraj
|
2917002WL008943
|
Bommaiyaraj
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Bommaiyaraj
|
()
|
|
36
|
THANTHONI
|
TN-17-002-015-015/205-a
(PUTHAMBUR)
|
2917002000NRG23240620220308375
|
24/06/2022
|
Mallammal
|
2917002WL008943
|
Mallammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mallammal
|
()
|
|
37
|
THANTHONI
|
TN-17-002-015-015/212-A
(PUTHAMBUR)
|
2917002000NRG23240620220308377
|
24/06/2022
|
Ramayee
|
2917002WL008943
|
Ramayee
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ramayee
|
()
|
|
38
|
THANTHONI
|
TN-17-002-015-015/252-a
(PUTHAMBUR)
|
2917002000NRG23240620220308381
|
24/06/2022
|
deivalaxmi
|
2917002WL008943
|
deivalaxmi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
deivalaxmi
|
()
|
|
39
|
THANTHONI
|
TN-17-002-015-015/252-a
(PUTHAMBUR)
|
2917002000NRG23240620220308382
|
24/06/2022
|
Rajendran
|
2917002WL008943
|
Rajendran
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendran
|
()
|
|
40
|
THANTHONI
|
TN-17-002-015-015/364-A
(PUTHAMBUR)
|
2917002000NRG23240620220308388
|
24/06/2022
|
Banumathi
|
2917002WL008943
|
Banumathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Banumathi
|
()
|
|
41
|
THANTHONI
|
TN-17-002-015-015/459-A
(PUTHAMBUR)
|
2917002000NRG23240620220308394
|
24/06/2022
|
Padhmavathi
|
2917002WL008943
|
Padhmavathi
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padhmavathi
|
()
|
|
42
|
THANTHONI
|
TN-17-002-015-015/477-a
(PUTHAMBUR)
|
2917002000NRG23240620220308399
|
24/06/2022
|
Rengammal
|
2917002WL008943
|
Rengammal
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rengammal
|
()
|
|
43
|
THANTHONI
|
TN-17-002-015-015/479-a
(PUTHAMBUR)
|
2917002000NRG23240620220308400
|
24/06/2022
|
Saroja
|
2917002WL008943
|
Saroja
|
00078
|
CNRB0003542
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saroja
|
()
|
|
44
|
THANTHONI
|
TN-17-002-015-015/502-A
(PUTHAMBUR)
|
2917002000NRG23240620220308404
|
24/06/2022
|
Saravanan
|
2917002WL008943
|
Saravanan
|
00078
|
CNRB0003542
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saravanan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64976
|
64976
|
|
|
|
|
|
|
|
|
45
|
THANTHONI
|
TN-17-002-015-006/684-A
(PUTHAMBUR)
|
2917002000NRG23240620220308306
|
24/06/2022
|
Muthuramaligam
|
2917002WL008943
|
Muthuramaligam
|
00176
|
IDIB000K027
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthuramaligam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-015-007/217-A
(PUTHAMBUR)
|
2917002000NRG23240620220308319
|
24/06/2022
|
Chinnammal
|
2917002WL008943
|
Chinnammal
|
00177
|
IOBA0000036
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-015-007/182-A
(PUTHAMBUR)
|
2917002000NRG23240620220308309
|
24/06/2022
|
Boomayee
|
2917002WL008943
|
Boomayee
|
00177
|
IOBA0002882
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Boomayee
|
()
|
|
48
|
THANTHONI
|
TN-17-002-015-007/215-A
(PUTHAMBUR)
|
2917002000NRG23240620220308317
|
24/06/2022
|
Kalaivani
|
2917002WL008943
|
Kalaivani
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kalaivani
|
()
|
|
49
|
THANTHONI
|
TN-17-002-015-007/626-A
(PUTHAMBUR)
|
2917002000NRG23240620220308349
|
24/06/2022
|
Vennila
|
2917002WL008943
|
Vennila
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vennila
|
()
|
|
50
|
THANTHONI
|
TN-17-002-015-007/646-A
(PUTHAMBUR)
|
2917002000NRG23240620220308350
|
24/06/2022
|
Mariyammal
|
2917002WL008943
|
Mariyammal
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mariyammal
|
()
|
|
51
|
THANTHONI
|
TN-17-002-015-007/698-A
(PUTHAMBUR)
|
2917002000NRG23240620220308364
|
24/06/2022
|
Rajalakshmi
|
2917002WL008943
|
Rajalakshmi
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajalakshmi
|
()
|
|
52
|
THANTHONI
|
TN-17-002-015-007/702-A
(PUTHAMBUR)
|
2917002000NRG23240620220308365
|
24/06/2022
|
Selvarani
|
2917002WL008943
|
Selvarani
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Selvarani
|
()
|
|
53
|
THANTHONI
|
TN-17-002-015-015/199-A
(PUTHAMBUR)
|
2917002000NRG23240620220308373
|
24/06/2022
|
Manjula
|
2917002WL008943
|
Manjula
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Manjula
|
()
|
|
54
|
THANTHONI
|
TN-17-002-015-015/660
(PUTHAMBUR)
|
2917002000NRG23240620220308408
|
24/06/2022
|
Geetha
|
2917002WL008943
|
Geetha
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Geetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10742
|
10742
|
|
|
|
|
|
|
|
|
55
|
THANTHONI
|
TN-17-002-015-007/194-A
(PUTHAMBUR)
|
2917002000NRG23240620220308311
|
24/06/2022
|
Anandhi
|
2917002WL008943
|
Anandhi
|
00437
|
TMBL0000087
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anandhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80172
|
80172
|
|
|
|
|
|
|
|