|
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-11-005-004-001/1520-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311986
|
31/05/2022
|
Alagiriammal
|
2911005WL011580
|
Alagiriammal
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Alagiriammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/1664-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311987
|
31/05/2022
|
Saraswathi
|
2911005WL011580
|
Saraswathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saraswathi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-001/1671-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311988
|
31/05/2022
|
Dheivanai
|
2911005WL011580
|
Dheivanai
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dheivanai
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-001/1672-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311989
|
31/05/2022
|
Pechiyammal
|
2911005WL011580
|
Pechiyammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pechiyammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-002/1557-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311992
|
31/05/2022
|
Rajammal
|
2911005WL011580
|
Rajammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1010-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311993
|
31/05/2022
|
T.V.Kumarasamy
|
2911005WL011580
|
T.V.Kumarasamy
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
T.V.Kumarasamy
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1030-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220311994
|
31/05/2022
|
Manickammal
|
2911005WL011580
|
Manickammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
Manickammal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1095-a
(MADVARAYAPURAM)
|
2911005000NRG23300520220311998
|
31/05/2022
|
Mani
|
2911005WL011580
|
Mani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/1172-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312006
|
31/05/2022
|
Kunjammal
|
2911005WL011580
|
Kunjammal
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kunjammal
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/1226-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312012
|
31/05/2022
|
Veerathilagam.S
|
2911005WL011580
|
Veerathilagam.S
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Veerathilagam.S
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/1232-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312014
|
31/05/2022
|
Mani.V
|
2911005WL011580
|
Mani.V
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani.V
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/1508-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312025
|
31/05/2022
|
Jeyalakshmi
|
2911005WL011580
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyalakshmi
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/1529-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312026
|
31/05/2022
|
Vijayalaksjmi
|
2911005WL011580
|
Vijayalaksjmi
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Vijayalaksjmi
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/1533-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312027
|
31/05/2022
|
kuppammal
|
2911005WL011580
|
kuppammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
kuppammal
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/1546-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312029
|
31/05/2022
|
Indhrani
|
2911005WL011580
|
Indhrani
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Indhrani
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/1560-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312030
|
31/05/2022
|
Murugammal
|
2911005WL011580
|
Murugammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Murugammal
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/1622-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312031
|
31/05/2022
|
Ramakkal K
|
2911005WL011580
|
Ramakkal K
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Ramakkal K
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/1697-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312033
|
31/05/2022
|
Pappathi
|
2911005WL011580
|
Pappathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappathi
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/195-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312035
|
31/05/2022
|
Subammal
|
2911005WL011580
|
Subammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
Subammal
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/233-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312038
|
31/05/2022
|
Jeyalakshmi
|
2911005WL011580
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Jeyalakshmi
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/304-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312051
|
31/05/2022
|
Lakshmi.T
|
2911005WL011580
|
Lakshmi.T
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Lakshmi.T
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/427-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312060
|
31/05/2022
|
Maruthi.K
|
2911005WL011580
|
Maruthi.K
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Maruthi.K
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/44-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312061
|
31/05/2022
|
Angammal
|
2911005WL011580
|
Angammal
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
Angammal
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/483-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312064
|
31/05/2022
|
Kannammal
|
2911005WL011580
|
Kannammal
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kannammal
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-004/492-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312065
|
31/05/2022
|
Arukkani
|
2911005WL011580
|
Arukkani
|
00078
|
CNRB0001032
|
1375
|
1375
|
Processed
|
03/06/2022
|
|
016872636
|
|
Arukkani
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-004-004/532-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312067
|
31/05/2022
|
Saroja
|
2911005WL011580
|
Saroja
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Saroja
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-004-004/535-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312068
|
31/05/2022
|
Kamalam
|
2911005WL011580
|
Kamalam
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kamalam
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-004-004/611-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312079
|
31/05/2022
|
Chithra.R
|
2911005WL011580
|
Chithra.R
|
00078
|
CNRB0001032
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Chithra.R
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-004-004/861-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312096
|
31/05/2022
|
Pappammal
|
2911005WL011580
|
Pappammal
|
00078
|
CNRB0001032
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Pappammal
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-004-004/910-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312106
|
31/05/2022
|
Mani.S
|
2911005WL011580
|
Mani.S
|
00078
|
CNRB0001032
|
275
|
275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani.S
|
()
|
|
31
|
THONDAMUTHUR
|
TN-11-005-004-004/916-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312109
|
31/05/2022
|
Meenakshi.R
|
2911005WL011580
|
Meenakshi.R
|
00078
|
CNRB0001032
|
550
|
550
|
Processed
|
03/06/2022
|
|
016872636
|
|
Meenakshi.R
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-004-004/941-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312114
|
31/05/2022
|
Rajathi
|
2911005WL011580
|
Rajathi
|
00078
|
CNRB0001032
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33550
|
33550
|
|
|
|
|
|
|
|
|
33
|
THONDAMUTHUR
|
TN-11-005-004-004/387-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312058
|
31/05/2022
|
Malliga
|
2911005WL011580
|
Malliga
|
00078
|
CNRB0016137
|
1100
|
1100
|
Processed
|
03/06/2022
|
|
016872636
|
|
Malliga
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-004-008/1223-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312122
|
31/05/2022
|
Shanthi
|
2911005WL011580
|
Shanthi
|
00078
|
CNRB0016137
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1925
|
1925
|
|
|
|
|
|
|
|
|
35
|
THONDAMUTHUR
|
TN-11-005-004-004/1494
(MADVARAYAPURAM)
|
2911005000NRG23300520220312023
|
31/05/2022
|
Nataraj
|
2911005WL011580
|
Nataraj
|
00437
|
TMBL0000335
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Nataraj
|
()
|
|
36
|
THONDAMUTHUR
|
TN-11-005-004-004/1624-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312032
|
31/05/2022
|
Dheivanai J
|
2911005WL011580
|
Dheivanai J
|
00437
|
TMBL0000335
|
1650
|
1650
|
Processed
|
03/06/2022
|
|
016872636
|
|
Dheivanai J
|
()
|
|
37
|
THONDAMUTHUR
|
TN-11-005-004-004/525-A
(MADVARAYAPURAM)
|
2911005000NRG23300520220312066
|
31/05/2022
|
Kalamani
|
2911005WL011580
|
Kalamani
|
00437
|
TMBL0000335
|
825
|
825
|
Processed
|
03/06/2022
|
|
016872636
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4125
|
4125
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39600
|
39600
|
|
|
|
|
|
|
|