|
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-17-002-014-014/262-A
(PALLAPALYAM)
|
2917002000NRG23230620220299268
|
24/06/2022
|
Thulasi
|
2917002WL008744
|
Thulasi
|
00045
|
BARB0KARURX
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thulasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-014-014/269-A
(PALLAPALYAM)
|
2917002000NRG23230620220299270
|
24/06/2022
|
Latha
|
2917002WL008744
|
Latha
|
00176
|
IDIB000K027
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-014-001/895-A
(PALLAPALYAM)
|
2917002000NRG23240620220300633
|
24/06/2022
|
Radha
|
2917002WL008766
|
Radha
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radha
|
()
|
|
4
|
THANTHONI
|
TN-17-002-014-001/905-A
(PALLAPALYAM)
|
2917002000NRG23240620220300634
|
24/06/2022
|
Panchavarnam
|
2917002WL008766
|
Panchavarnam
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Panchavarnam
|
()
|
|
5
|
THANTHONI
|
TN-17-002-014-014/111-A
(PALLAPALYAM)
|
2917002000NRG23240620220300641
|
24/06/2022
|
Muniyappan
|
2917002WL008766
|
Muniyappan
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muniyappan
|
()
|
|
6
|
THANTHONI
|
TN-17-002-014-014/119-A
(PALLAPALYAM)
|
2917002000NRG23240620220300645
|
24/06/2022
|
Krishnan
|
2917002WL008766
|
Krishnan
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Krishnan
|
()
|
|
7
|
THANTHONI
|
TN-17-002-014-014/128-A
(PALLAPALYAM)
|
2917002000NRG23230620220299233
|
24/06/2022
|
Maruthayee
|
2917002WL008744
|
Maruthayee
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Maruthayee
|
()
|
|
8
|
THANTHONI
|
TN-17-002-014-014/209-B
(PALLAPALYAM)
|
2917002000NRG23230620220299261
|
24/06/2022
|
Malliga
|
2917002WL008744
|
Malliga
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malliga
|
()
|
|
9
|
THANTHONI
|
TN-17-002-014-014/239-A
(PALLAPALYAM)
|
2917002000NRG23230620220299264
|
24/06/2022
|
Karuppayi
|
2917002WL008744
|
Karuppayi
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppayi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-014-014/249-A
(PALLAPALYAM)
|
2917002000NRG23230620220299266
|
24/06/2022
|
SAKUNTHALA D
|
2917002WL008744
|
SAKUNTHALA D
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
SAKUNTHALA D
|
()
|
|
11
|
THANTHONI
|
TN-17-002-014-014/306-A
(PALLAPALYAM)
|
2917002000NRG23230620220299282
|
24/06/2022
|
S.Lalitha
|
2917002WL008744
|
S.Lalitha
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
S.Lalitha
|
()
|
|
12
|
THANTHONI
|
TN-17-002-014-014/413-A
(PALLAPALYAM)
|
2917002000NRG23230620220299296
|
24/06/2022
|
Pitchaimuthu
|
2917002WL008744
|
Pitchaimuthu
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pitchaimuthu
|
()
|
|
13
|
THANTHONI
|
TN-17-002-014-014/84-A
(PALLAPALYAM)
|
2917002000NRG23240620220300676
|
24/06/2022
|
Malliga
|
2917002WL008766
|
Malliga
|
00177
|
IOBA0000738
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Malliga
|
()
|
|
14
|
THANTHONI
|
TN-17-002-014-014/909-A
(PALLAPALYAM)
|
2917002000NRG23240620220300690
|
24/06/2022
|
Valliyammal
|
2917002WL008766
|
Valliyammal
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valliyammal
|
()
|
|
15
|
THANTHONI
|
TN-17-002-014-014/913-A
(PALLAPALYAM)
|
2917002000NRG23240620220300691
|
24/06/2022
|
Anandhayi
|
2917002WL008766
|
Anandhayi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anandhayi
|
()
|
|
16
|
THANTHONI
|
TN-17-002-014-014/916-A
(PALLAPALYAM)
|
2917002000NRG23240620220300692
|
24/06/2022
|
Periyanatchi
|
2917002WL008766
|
Periyanatchi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyanatchi
|
()
|
|
17
|
THANTHONI
|
TN-17-002-014-014/918-A
(PALLAPALYAM)
|
2917002000NRG23240620220300693
|
24/06/2022
|
Senthamarai
|
2917002WL008766
|
Senthamarai
|
00177
|
IOBA0000738
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Senthamarai
|
()
|
|
18
|
THANTHONI
|
TN-17-002-014-014/924-A
(PALLAPALYAM)
|
2917002000NRG23240620220300696
|
24/06/2022
|
Kasuthiri
|
2917002WL008766
|
Kasuthiri
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kasuthiri
|
()
|
|
19
|
THANTHONI
|
TN-17-002-014-014/935-A
(PALLAPALYAM)
|
2917002000NRG23240620220300698
|
24/06/2022
|
Anbuselvi
|
2917002WL008766
|
Anbuselvi
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Anbuselvi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-014-014/941-A
(PALLAPALYAM)
|
2917002000NRG23240620220300700
|
24/06/2022
|
Karpuramani
|
2917002WL008766
|
Karpuramani
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karpuramani
|
()
|
|
21
|
THANTHONI
|
TN-17-002-014-014/957-A
(PALLAPALYAM)
|
2917002000NRG23240620220300701
|
24/06/2022
|
Kavipriya
|
2917002WL008766
|
Kavipriya
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kavipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21860
|
21860
|
|
|
|
|
|
|
|
|
22
|
THANTHONI
|
TN-17-002-014-014/77-A
(PALLAPALYAM)
|
2917002000NRG23240620220300672
|
24/06/2022
|
Dhanalakshmi
|
2917002WL008766
|
Dhanalakshmi
|
00177
|
IOBA0002699
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dhanalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
23
|
THANTHONI
|
TN-17-002-014-001/953-A
(PALLAPALYAM)
|
2917002000NRG23240620220300635
|
24/06/2022
|
Pavithra
|
2917002WL008766
|
Pavithra
|
00177
|
IOBA0002700
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pavithra
|
()
|
|
24
|
THANTHONI
|
TN-17-002-014-014/316-A
(PALLAPALYAM)
|
2917002000NRG23230620220299287
|
24/06/2022
|
Vijayalakshmi
|
2917002WL008744
|
Vijayalakshmi
|
00177
|
IOBA0002700
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vijayalakshmi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-014-014/425-A
(PALLAPALYAM)
|
2917002000NRG23240620220300662
|
24/06/2022
|
Rajendhiran
|
2917002WL008766
|
Rajendhiran
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rajendhiran
|
()
|
|
26
|
THANTHONI
|
TN-17-002-014-014/502-A
(PALLAPALYAM)
|
2917002000NRG23230620220299300
|
24/06/2022
|
Periyasamy
|
2917002WL008744
|
Periyasamy
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyasamy
|
()
|
|
27
|
THANTHONI
|
TN-17-002-014-014/923-A
(PALLAPALYAM)
|
2917002000NRG23240620220300695
|
24/06/2022
|
Balayee
|
2917002WL008766
|
Balayee
|
00177
|
IOBA0002700
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balayee
|
()
|
|
28
|
THANTHONI
|
TN-17-002-014-014/929-A
(PALLAPALYAM)
|
2917002000NRG23240620220300697
|
24/06/2022
|
Annammal
|
2917002WL008766
|
Annammal
|
00177
|
IOBA0002700
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6664
|
6664
|
|
|
|
|
|
|
|
|
29
|
THANTHONI
|
TN-17-002-014-014/854-A
(PALLAPALYAM)
|
2917002000NRG23240620220300680
|
24/06/2022
|
Parasakthi
|
2917002WL008766
|
Parasakthi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Parasakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
30
|
THANTHONI
|
TN-17-002-014-014/461-A
(PALLAPALYAM)
|
2917002000NRG23230620220299297
|
24/06/2022
|
Balamani
|
2917002WL008744
|
Balamani
|
00415
|
SBIN0017935
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Balamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32192
|
32192
|
|
|
|
|
|
|
|