|
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
|
THONDAMUTHUR
|
TN-11-005-005-005/94-A
(NARASIPURAM)
|
2911005000NRG23160520220219633
|
17/05/2022
|
Sareswathi
|
2911005WL008438
|
Sareswathi
|
00177
|
IOBA0000186
|
525
|
525
|
Processed
|
28/05/2022
|
|
015437983
|
|
Sareswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-001/583-A
(NARASIPURAM)
|
2911005000NRG23160520220219567
|
17/05/2022
|
Vellaiyammal
|
2911005WL008438
|
Vellaiyammal
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vellaiyammal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-005/108-A
(NARASIPURAM)
|
2911005000NRG23160520220219569
|
17/05/2022
|
Rajan
|
2911005WL008438
|
Rajan
|
00468
|
UBIN0904031
|
315
|
315
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rajan
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/112-A
(NARASIPURAM)
|
2911005000NRG23160520220219570
|
17/05/2022
|
Ramathal
|
2911005WL008438
|
Ramathal
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ramathal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/113-A
(NARASIPURAM)
|
2911005000NRG23160520220219571
|
17/05/2022
|
Ayyammal
|
2911005WL008438
|
Ayyammal
|
00468
|
UBIN0904031
|
105
|
105
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ayyammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/121-A
(NARASIPURAM)
|
2911005000NRG23160520220219572
|
17/05/2022
|
Rangasamy
|
2911005WL008438
|
Rangasamy
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Rangasamy
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/126-A
(NARASIPURAM)
|
2911005000NRG23160520220219575
|
17/05/2022
|
Lakshmi
|
2911005WL008438
|
Lakshmi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/129-A
(NARASIPURAM)
|
2911005000NRG23160520220219576
|
17/05/2022
|
Thilagamani
|
2911005WL008438
|
Thilagamani
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thilagamani
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/135-A
(NARASIPURAM)
|
2911005000NRG23160520220219578
|
17/05/2022
|
Aarthi
|
2911005WL008438
|
Aarthi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Aarthi
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/17-A
(NARASIPURAM)
|
2911005000NRG23160520220219580
|
17/05/2022
|
Bakkiyam
|
2911005WL008438
|
Bakkiyam
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakkiyam
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/204-A
(NARASIPURAM)
|
2911005000NRG23160520220219585
|
17/05/2022
|
Eiswari
|
2911005WL008438
|
Eiswari
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Eiswari
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/247-A
(NARASIPURAM)
|
2911005000NRG23160520220219590
|
17/05/2022
|
Thulasimani
|
2911005WL008438
|
Thulasimani
|
00468
|
UBIN0904031
|
105
|
105
|
Processed
|
27/05/2022
|
|
015437983
|
|
Thulasimani
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/256-A
(NARASIPURAM)
|
2911005000NRG23160520220219591
|
17/05/2022
|
Saraswathi
|
2911005WL008438
|
Saraswathi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Saraswathi
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/276-A
(NARASIPURAM)
|
2911005000NRG23160520220219592
|
17/05/2022
|
Radhamani
|
2911005WL008438
|
Radhamani
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Radhamani
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/288-A
(NARASIPURAM)
|
2911005000NRG23160520220219594
|
17/05/2022
|
Sagunthala
|
2911005WL008438
|
Sagunthala
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sagunthala
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/296-A
(NARASIPURAM)
|
2911005000NRG23160520220219595
|
17/05/2022
|
Sutha
|
2911005WL008438
|
Sutha
|
00468
|
UBIN0904031
|
315
|
315
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sutha
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/323-A
(NARASIPURAM)
|
2911005000NRG23160520220219598
|
17/05/2022
|
Kutty
|
2911005WL008438
|
Kutty
|
00468
|
UBIN0904031
|
315
|
315
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kutty
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/326-A
(NARASIPURAM)
|
2911005000NRG23160520220219599
|
17/05/2022
|
Kunjammal
|
2911005WL008438
|
Kunjammal
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kunjammal
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/329-A
(NARASIPURAM)
|
2911005000NRG23160520220219600
|
17/05/2022
|
Selvaraj
|
2911005WL008438
|
Selvaraj
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvaraj
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-005-005/334-A
(NARASIPURAM)
|
2911005000NRG23160520220219601
|
17/05/2022
|
Nanjammal
|
2911005WL008438
|
Nanjammal
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Nanjammal
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-005-005/364-A
(NARASIPURAM)
|
2911005000NRG23160520220219603
|
17/05/2022
|
Ganthimathi
|
2911005WL008438
|
Ganthimathi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Ganthimathi
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-005-005/400-A
(NARASIPURAM)
|
2911005000NRG23160520220219604
|
17/05/2022
|
Selvi
|
2911005WL008438
|
Selvi
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvi
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-005-005/411-A
(NARASIPURAM)
|
2911005000NRG23160520220219605
|
17/05/2022
|
Chinnammal
|
2911005WL008438
|
Chinnammal
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-005-005/484-A
(NARASIPURAM)
|
2911005000NRG23160520220219606
|
17/05/2022
|
Unnamalai
|
2911005WL008438
|
Unnamalai
|
00468
|
UBIN0904031
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
Unnamalai
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-005-005/489-A
(NARASIPURAM)
|
2911005000NRG23160520220219607
|
17/05/2022
|
Priya
|
2911005WL008438
|
Priya
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-005-005/523-A
(NARASIPURAM)
|
2911005000NRG23160520220219608
|
17/05/2022
|
Muthusamy
|
2911005WL008438
|
Muthusamy
|
00468
|
UBIN0904031
|
105
|
105
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthusamy
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-005-005/568-A
(NARASIPURAM)
|
2911005000NRG23160520220219609
|
17/05/2022
|
Karpagapriya
|
2911005WL008438
|
Karpagapriya
|
00468
|
UBIN0904031
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
Karpagapriya
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-005-005/6-A
(NARASIPURAM)
|
2911005000NRG23160520220219610
|
17/05/2022
|
Selvam
|
2911005WL008438
|
Selvam
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Selvam
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-005-005/614-A
(NARASIPURAM)
|
2911005000NRG23160520220219611
|
17/05/2022
|
Jaya
|
2911005WL008438
|
Jaya
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jaya
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-005-005/620-A
(NARASIPURAM)
|
2911005000NRG23160520220219612
|
17/05/2022
|
Velusamy
|
2911005WL008438
|
Velusamy
|
00468
|
UBIN0904031
|
210
|
210
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velusamy
|
()
|
|
31
|
THONDAMUTHUR
|
TN-11-005-005-005/644-A
(NARASIPURAM)
|
2911005000NRG23160520220219613
|
17/05/2022
|
Vasanthi
|
2911005WL008438
|
Vasanthi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vasanthi
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-005-005/674-A
(NARASIPURAM)
|
2911005000NRG23160520220219614
|
17/05/2022
|
Lakshmi
|
2911005WL008438
|
Lakshmi
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Lakshmi
|
()
|
|
33
|
THONDAMUTHUR
|
TN-11-005-005-005/684-A
(NARASIPURAM)
|
2911005000NRG23160520220219615
|
17/05/2022
|
Vimala
|
2911005WL008438
|
Vimala
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Vimala
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-005-005/688-A
(NARASIPURAM)
|
2911005000NRG23160520220219616
|
17/05/2022
|
Jayalakshmi
|
2911005WL008438
|
Jayalakshmi
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Jayalakshmi
|
()
|
|
35
|
THONDAMUTHUR
|
TN-11-005-005-005/737-A
(NARASIPURAM)
|
2911005000NRG23160520220219620
|
17/05/2022
|
Sowmiya
|
2911005WL008438
|
Sowmiya
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sowmiya
|
()
|
|
36
|
THONDAMUTHUR
|
TN-11-005-005-005/747-A
(NARASIPURAM)
|
2911005000NRG23160520220219621
|
17/05/2022
|
SRI RAMADHURAI
|
2911005WL008438
|
SRI RAMADHURAI
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
SRI RAMADHURAI
|
()
|
|
37
|
THONDAMUTHUR
|
TN-11-005-005-005/747-A
(NARASIPURAM)
|
2911005000NRG23160520220219622
|
17/05/2022
|
SUMATHI
|
2911005WL008438
|
SUMATHI
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
SUMATHI
|
()
|
|
38
|
THONDAMUTHUR
|
TN-11-005-005-005/759-A
(NARASIPURAM)
|
2911005000NRG23160520220219623
|
17/05/2022
|
Chinnammal
|
2911005WL008438
|
Chinnammal
|
00468
|
UBIN0904031
|
105
|
105
|
Processed
|
27/05/2022
|
|
015437983
|
|
Chinnammal
|
()
|
|
39
|
THONDAMUTHUR
|
TN-11-005-005-005/760-A
(NARASIPURAM)
|
2911005000NRG23160520220219624
|
17/05/2022
|
Kaliyammal
|
2911005WL008438
|
Kaliyammal
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kaliyammal
|
()
|
|
40
|
THONDAMUTHUR
|
TN-11-005-005-005/768-A
(NARASIPURAM)
|
2911005000NRG23160520220219625
|
17/05/2022
|
Sumithra
|
2911005WL008438
|
Sumithra
|
00468
|
UBIN0904031
|
315
|
315
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sumithra
|
()
|
|
41
|
THONDAMUTHUR
|
TN-11-005-005-005/778-A
(NARASIPURAM)
|
2911005000NRG23160520220219626
|
17/05/2022
|
Muthammal
|
2911005WL008438
|
Muthammal
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Muthammal
|
()
|
|
42
|
THONDAMUTHUR
|
TN-11-005-005-005/781-A
(NARASIPURAM)
|
2911005000NRG23160520220219627
|
17/05/2022
|
Santhamani
|
2911005WL008438
|
Santhamani
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Santhamani
|
()
|
|
43
|
THONDAMUTHUR
|
TN-11-005-005-005/782-A
(NARASIPURAM)
|
2911005000NRG23160520220219628
|
17/05/2022
|
Bakkiyalakshmi
|
2911005WL008438
|
Bakkiyalakshmi
|
00468
|
UBIN0904031
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Bakkiyalakshmi
|
()
|
|
44
|
THONDAMUTHUR
|
TN-11-005-005-005/793-A
(NARASIPURAM)
|
2911005000NRG23160520220219630
|
17/05/2022
|
Velusamy
|
2911005WL008438
|
Velusamy
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Velusamy
|
()
|
|
45
|
THONDAMUTHUR
|
TN-11-005-005-005/807-A
(NARASIPURAM)
|
2911005000NRG23160520220219631
|
17/05/2022
|
Sujithra
|
2911005WL008438
|
Sujithra
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Sujithra
|
()
|
|
46
|
THONDAMUTHUR
|
TN-11-005-005-005/84-A
(NARASIPURAM)
|
2911005000NRG23160520220219632
|
17/05/2022
|
Kavitha
|
2911005WL008438
|
Kavitha
|
00468
|
UBIN0904031
|
315
|
315
|
Processed
|
27/05/2022
|
|
015437983
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18690
|
18690
|
|
|
|
|
|
|
|
|
47
|
THONDAMUTHUR
|
TN-11-005-005-005/787-A
(NARASIPURAM)
|
2911005000NRG23160520220219629
|
17/05/2022
|
Shanthi
|
2911005WL008438
|
Shanthi
|
00546
|
CIUB0000217
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
525
|
525
|
|
|
|
|
|
|
|
|
48
|
THONDAMUTHUR
|
TN-11-005-005-005/181-A
(NARASIPURAM)
|
2911005000NRG23160520220219581
|
17/05/2022
|
Papal
|
2911005WL008438
|
Papal
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
27/05/2022
|
|
015437983
|
|
Papal
|
()
|
|
49
|
THONDAMUTHUR
|
TN-11-005-005-005/190-A
(NARASIPURAM)
|
2911005000NRG23160520220219583
|
17/05/2022
|
Priya
|
2911005WL008438
|
Priya
|
00701
|
IDIB0PLB001
|
525
|
525
|
Processed
|
27/05/2022
|
|
015437983
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
945
|
945
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20685
|
20685
|
|
|
|
|
|
|
|