|
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-11-005-005-005/24-A
(NARASIPURAM)
|
2911005000NRG23180620220438889
|
18/06/2022
|
Alagammal
|
2911005WL016508
|
Alagammal
|
00105
|
CORP0000403
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Alagammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-005/94-A
(NARASIPURAM)
|
2911005000NRG23180620220438937
|
18/06/2022
|
Sareswathi
|
2911005WL016508
|
Sareswathi
|
00177
|
IOBA0000186
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sareswathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-001/720-A
(NARASIPURAM)
|
2911005000NRG23180620220438866
|
18/06/2022
|
Kavitha
|
2911005WL016508
|
Kavitha
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-001/732-A
(NARASIPURAM)
|
2911005000NRG23180620220438867
|
18/06/2022
|
Jothi
|
2911005WL016508
|
Jothi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jothi
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-002/60-A
(NARASIPURAM)
|
2911005000NRG23180620220438868
|
18/06/2022
|
Rangan
|
2911005WL016508
|
Rangan
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Rangan
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/106-A
(NARASIPURAM)
|
2911005000NRG23180620220438872
|
18/06/2022
|
Shanmugasundram
|
2911005WL016508
|
Shanmugasundram
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanmugasundram
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/112-A
(NARASIPURAM)
|
2911005000NRG23180620220438873
|
18/06/2022
|
Ramathal
|
2911005WL016508
|
Ramathal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramathal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/126-A
(NARASIPURAM)
|
2911005000NRG23180620220438874
|
18/06/2022
|
Lakshmi
|
2911005WL016508
|
Lakshmi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/139-A
(NARASIPURAM)
|
2911005000NRG23180620220438875
|
18/06/2022
|
Nadarajan
|
2911005WL016508
|
Nadarajan
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nadarajan
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/168-A
(NARASIPURAM)
|
2911005000NRG23180620220438876
|
18/06/2022
|
Pungodi
|
2911005WL016508
|
Pungodi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Pungodi
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/170-A
(NARASIPURAM)
|
2911005000NRG23180620220438877
|
18/06/2022
|
Nithya
|
2911005WL016508
|
Nithya
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nithya
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/175-A
(NARASIPURAM)
|
2911005000NRG23180620220438878
|
18/06/2022
|
Kalamani
|
2911005WL016508
|
Kalamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kalamani
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/178-A
(NARASIPURAM)
|
2911005000NRG23180620220438880
|
18/06/2022
|
Sivakami
|
2911005WL016508
|
Sivakami
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakami
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/204-A
(NARASIPURAM)
|
2911005000NRG23180620220438883
|
18/06/2022
|
Eiswari
|
2911005WL016508
|
Eiswari
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Eiswari
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/219-A
(NARASIPURAM)
|
2911005000NRG23180620220438884
|
18/06/2022
|
Raman
|
2911005WL016508
|
Raman
|
00468
|
UBIN0904031
|
1100
|
1100
|
Processed
|
25/06/2022
|
|
009596965
|
|
Raman
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/220-A
(NARASIPURAM)
|
2911005000NRG23180620220438885
|
18/06/2022
|
Daivanayaki
|
2911005WL016508
|
Daivanayaki
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Daivanayaki
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/223-A
(NARASIPURAM)
|
2911005000NRG23180620220438887
|
18/06/2022
|
Ponnammal
|
2911005WL016508
|
Ponnammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ponnammal
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/235-A
(NARASIPURAM)
|
2911005000NRG23180620220438888
|
18/06/2022
|
Sithalakshmi
|
2911005WL016508
|
Sithalakshmi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sithalakshmi
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/241-A
(NARASIPURAM)
|
2911005000NRG23180620220438890
|
18/06/2022
|
Saraswathi
|
2911005WL016508
|
Saraswathi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Saraswathi
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-005-005/276-A
(NARASIPURAM)
|
2911005000NRG23180620220438894
|
18/06/2022
|
Radhamani
|
2911005WL016508
|
Radhamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Radhamani
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-005-005/288-A
(NARASIPURAM)
|
2911005000NRG23180620220438895
|
18/06/2022
|
Sagunthala
|
2911005WL016508
|
Sagunthala
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sagunthala
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-005-005/326-A
(NARASIPURAM)
|
2911005000NRG23180620220438896
|
18/06/2022
|
Kunjammal
|
2911005WL016508
|
Kunjammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kunjammal
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-005-005/329-A
(NARASIPURAM)
|
2911005000NRG23180620220438897
|
18/06/2022
|
Selvaraj
|
2911005WL016508
|
Selvaraj
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Selvaraj
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-005-005/352-A
(NARASIPURAM)
|
2911005000NRG23180620220438899
|
18/06/2022
|
Velmani
|
2911005WL016508
|
Velmani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Velmani
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-005-005/364-A
(NARASIPURAM)
|
2911005000NRG23180620220438900
|
18/06/2022
|
Ganthimathi
|
2911005WL016508
|
Ganthimathi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ganthimathi
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-005-005/375-A
(NARASIPURAM)
|
2911005000NRG23180620220438902
|
18/06/2022
|
Karuppathal
|
2911005WL016508
|
Karuppathal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karuppathal
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-005-005/429-A
(NARASIPURAM)
|
2911005000NRG23180620220438905
|
18/06/2022
|
Sarojini
|
2911005WL016508
|
Sarojini
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sarojini
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-005-005/443-A
(NARASIPURAM)
|
2911005000NRG23180620220438906
|
18/06/2022
|
Lakshmi
|
2911005WL016508
|
Lakshmi
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Lakshmi
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-005-005/469-A
(NARASIPURAM)
|
2911005000NRG23180620220438908
|
18/06/2022
|
Karupi
|
2911005WL016508
|
Karupi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596965
|
|
Karupi
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-005-005/476-A
(NARASIPURAM)
|
2911005000NRG23180620220438909
|
18/06/2022
|
Sutha
|
2911005WL016508
|
Sutha
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sutha
|
()
|
|
31
|
THONDAMUTHUR
|
TN-11-005-005-005/513-A
(NARASIPURAM)
|
2911005000NRG23180620220438912
|
18/06/2022
|
Sowmiya
|
2911005WL016508
|
Sowmiya
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sowmiya
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-005-005/521-A
(NARASIPURAM)
|
2911005000NRG23180620220438913
|
18/06/2022
|
RAMATHAL
|
2911005WL016508
|
RAMATHAL
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
RAMATHAL
|
()
|
|
33
|
THONDAMUTHUR
|
TN-11-005-005-005/522
(NARASIPURAM)
|
2911005000NRG23180620220438914
|
18/06/2022
|
Shanthi
|
2911005WL016508
|
Shanthi
|
00468
|
UBIN0904031
|
1375
|
1375
|
Processed
|
25/06/2022
|
|
009596965
|
|
Shanthi
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-005-005/576-A
(NARASIPURAM)
|
2911005000NRG23180620220438915
|
18/06/2022
|
Vennila
|
2911005WL016508
|
Vennila
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Vennila
|
()
|
|
35
|
THONDAMUTHUR
|
TN-11-005-005-005/600-A
(NARASIPURAM)
|
2911005000NRG23180620220438916
|
18/06/2022
|
Kamalam
|
2911005WL016508
|
Kamalam
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kamalam
|
()
|
|
36
|
THONDAMUTHUR
|
TN-11-005-005-005/614-A
(NARASIPURAM)
|
2911005000NRG23180620220438917
|
18/06/2022
|
Jaya
|
2911005WL016508
|
Jaya
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Jaya
|
()
|
|
37
|
THONDAMUTHUR
|
TN-11-005-005-005/660-A
(NARASIPURAM)
|
2911005000NRG23180620220438918
|
18/06/2022
|
Nanjammal
|
2911005WL016508
|
Nanjammal
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Nanjammal
|
()
|
|
38
|
THONDAMUTHUR
|
TN-11-005-005-005/695-A
(NARASIPURAM)
|
2911005000NRG23180620220438920
|
18/06/2022
|
Ramathal
|
2911005WL016508
|
Ramathal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Ramathal
|
()
|
|
39
|
THONDAMUTHUR
|
TN-11-005-005-005/737-A
(NARASIPURAM)
|
2911005000NRG23180620220438924
|
18/06/2022
|
Sowmiya
|
2911005WL016508
|
Sowmiya
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sowmiya
|
()
|
|
40
|
THONDAMUTHUR
|
TN-11-005-005-005/742-A
(NARASIPURAM)
|
2911005000NRG23180620220438925
|
18/06/2022
|
Sivakami
|
2911005WL016508
|
Sivakami
|
00468
|
UBIN0904031
|
825
|
825
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sivakami
|
()
|
|
41
|
THONDAMUTHUR
|
TN-11-005-005-005/747-A
(NARASIPURAM)
|
2911005000NRG23180620220438926
|
18/06/2022
|
SRI RAMADHURAI
|
2911005WL016508
|
SRI RAMADHURAI
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
SRI RAMADHURAI
|
()
|
|
42
|
THONDAMUTHUR
|
TN-11-005-005-005/747-A
(NARASIPURAM)
|
2911005000NRG23180620220438927
|
18/06/2022
|
SUMATHI
|
2911005WL016508
|
SUMATHI
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
SUMATHI
|
()
|
|
43
|
THONDAMUTHUR
|
TN-11-005-005-005/760-A
(NARASIPURAM)
|
2911005000NRG23180620220438928
|
18/06/2022
|
Kaliyammal
|
2911005WL016508
|
Kaliyammal
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kaliyammal
|
()
|
|
44
|
THONDAMUTHUR
|
TN-11-005-005-005/781-A
(NARASIPURAM)
|
2911005000NRG23180620220438930
|
18/06/2022
|
Santhamani
|
2911005WL016508
|
Santhamani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Santhamani
|
()
|
|
45
|
THONDAMUTHUR
|
TN-11-005-005-005/782-A
(NARASIPURAM)
|
2911005000NRG23180620220438931
|
18/06/2022
|
Bakkiyalakshmi
|
2911005WL016508
|
Bakkiyalakshmi
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Bakkiyalakshmi
|
()
|
|
46
|
THONDAMUTHUR
|
TN-11-005-005-005/786-A
(NARASIPURAM)
|
2911005000NRG23180620220438932
|
18/06/2022
|
Chinnathangam
|
2911005WL016508
|
Chinnathangam
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Chinnathangam
|
()
|
|
47
|
THONDAMUTHUR
|
TN-11-005-005-005/802-A
(NARASIPURAM)
|
2911005000NRG23180620220438933
|
18/06/2022
|
Poorani
|
2911005WL016508
|
Poorani
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Poorani
|
()
|
|
48
|
THONDAMUTHUR
|
TN-11-005-005-005/84-A
(NARASIPURAM)
|
2911005000NRG23180620220438936
|
18/06/2022
|
Kavitha
|
2911005WL016508
|
Kavitha
|
00468
|
UBIN0904031
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69025
|
69025
|
|
|
|
|
|
|
|
|
49
|
THONDAMUTHUR
|
TN-11-005-005-005/774-A
(NARASIPURAM)
|
2911005000NRG23180620220438929
|
18/06/2022
|
Sindhu
|
2911005WL016508
|
Sindhu
|
00546
|
CIUB0000521
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Sindhu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1650
|
1650
|
|
|
|
|
|
|
|
|
50
|
THONDAMUTHUR
|
TN-11-005-005-001/586-A
(NARASIPURAM)
|
2911005000NRG23180620220438865
|
18/06/2022
|
Theivathal
|
2911005WL016508
|
Theivathal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Theivathal
|
()
|
|
51
|
THONDAMUTHUR
|
TN-11-005-005-005/181-A
(NARASIPURAM)
|
2911005000NRG23180620220438881
|
18/06/2022
|
Papal
|
2911005WL016508
|
Papal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Papal
|
()
|
|
52
|
THONDAMUTHUR
|
TN-11-005-005-005/190-A
(NARASIPURAM)
|
2911005000NRG23180620220438882
|
18/06/2022
|
Priya
|
2911005WL016508
|
Priya
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Priya
|
()
|
|
53
|
THONDAMUTHUR
|
TN-11-005-005-005/478-A
(NARASIPURAM)
|
2911005000NRG23180620220438910
|
18/06/2022
|
Natarajan
|
2911005WL016508
|
Natarajan
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Natarajan
|
()
|
|
54
|
THONDAMUTHUR
|
TN-11-005-005-005/804-A
(NARASIPURAM)
|
2911005000NRG23180620220438934
|
18/06/2022
|
Marathal
|
2911005WL016508
|
Marathal
|
00701
|
IDIB0PLB001
|
1650
|
1650
|
Processed
|
25/06/2022
|
|
009596965
|
|
Marathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8250
|
8250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81675
|
81675
|
|
|
|
|
|
|
|