|
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)
|
2911005000NRG23050720220532515
|
05/07/2022
|
Alagiriammal
|
2911005WL020525
|
Alagiriammal
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Alagiriammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/1664-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532516
|
05/07/2022
|
Saraswathi
|
2911005WL020525
|
Saraswathi
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saraswathi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-002/1557-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532519
|
05/07/2022
|
Rajammal
|
2911005WL020525
|
Rajammal
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-002/1650-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532520
|
05/07/2022
|
Sathiya
|
2911005WL020525
|
Sathiya
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sathiya
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-004/10-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532521
|
05/07/2022
|
Krishnasamy
|
2911005WL020525
|
Krishnasamy
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Krishnasamy
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1030-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532522
|
05/07/2022
|
Manickammal
|
2911005WL020525
|
Manickammal
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Manickammal
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1031-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532523
|
05/07/2022
|
Ranjitha.S
|
2911005WL020525
|
Ranjitha.S
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ranjitha.S
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1041-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532524
|
05/07/2022
|
Selvi.K
|
2911005WL020525
|
Selvi.K
|
00078
|
CNRB0001032
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi.K
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/1048-a
(MADVARAYAPURAM)
|
2911005000NRG23050720220532526
|
05/07/2022
|
Muthammal
|
2911005WL020525
|
Muthammal
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Muthammal
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/1095-a
(MADVARAYAPURAM)
|
2911005000NRG23050720220532531
|
05/07/2022
|
Mani
|
2911005WL020525
|
Mani
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/1123-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532534
|
05/07/2022
|
Maheshwari
|
2911005WL020525
|
Maheshwari
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maheshwari
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/1133-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532538
|
05/07/2022
|
Subbulakshmi
|
2911005WL020525
|
Subbulakshmi
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subbulakshmi
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/1137-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532539
|
05/07/2022
|
Anitha
|
2911005WL020525
|
Anitha
|
00078
|
CNRB0001032
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753937
|
|
Anitha
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/1172-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532544
|
05/07/2022
|
Kunjammal
|
2911005WL020525
|
Kunjammal
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kunjammal
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/1231-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532551
|
05/07/2022
|
Chinnathangam.K
|
2911005WL020525
|
Chinnathangam.K
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chinnathangam.K
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/1232-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532552
|
05/07/2022
|
Mani.V
|
2911005WL020525
|
Mani.V
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Mani.V
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/132-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532557
|
05/07/2022
|
Pappathi
|
2911005WL020525
|
Pappathi
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappathi
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/1508-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532562
|
05/07/2022
|
Jeyalakshmi
|
2911005WL020525
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakshmi
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/1529-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532564
|
05/07/2022
|
Vijayalaksjmi
|
2911005WL020525
|
Vijayalaksjmi
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vijayalaksjmi
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/1533-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532565
|
05/07/2022
|
kuppammal
|
2911005WL020525
|
kuppammal
|
00078
|
CNRB0001032
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
kuppammal
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/1546-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532567
|
05/07/2022
|
Indhrani
|
2911005WL020525
|
Indhrani
|
00078
|
CNRB0001032
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753937
|
|
Indhrani
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/1622-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532568
|
05/07/2022
|
Ramakkal K
|
2911005WL020525
|
Ramakkal K
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ramakkal K
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/1628-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532570
|
05/07/2022
|
Subbulakshmi
|
2911005WL020525
|
Subbulakshmi
|
00078
|
CNRB0001032
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753937
|
|
Subbulakshmi
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/178-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532571
|
05/07/2022
|
Sarasal
|
2911005WL020525
|
Sarasal
|
00078
|
CNRB0001032
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sarasal
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-004/196-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532573
|
05/07/2022
|
Pappathi
|
2911005WL020525
|
Pappathi
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappathi
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-004-004/233-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532575
|
05/07/2022
|
Jeyalakshmi
|
2911005WL020525
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeyalakshmi
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-004-004/304-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532586
|
05/07/2022
|
Lakshmi.T
|
2911005WL020525
|
Lakshmi.T
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Lakshmi.T
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-004-004/427-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532600
|
05/07/2022
|
Maruthi.K
|
2911005WL020525
|
Maruthi.K
|
00078
|
CNRB0001032
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maruthi.K
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-004-004/44-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532601
|
05/07/2022
|
Angammal
|
2911005WL020525
|
Angammal
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Angammal
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-004-004/483-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532605
|
05/07/2022
|
Kannammal
|
2911005WL020525
|
Kannammal
|
00078
|
CNRB0001032
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kannammal
|
()
|
|
31
|
THONDAMUTHUR
|
TN-11-005-004-004/492-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532606
|
05/07/2022
|
Arukkani
|
2911005WL020525
|
Arukkani
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Arukkani
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-004-004/497-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532607
|
05/07/2022
|
Ponrani.T
|
2911005WL020525
|
Ponrani.T
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Ponrani.T
|
()
|
|
33
|
THONDAMUTHUR
|
TN-11-005-004-004/535-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532609
|
05/07/2022
|
Kamalam
|
2911005WL020525
|
Kamalam
|
00078
|
CNRB0001032
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kamalam
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-004-004/611-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532616
|
05/07/2022
|
Chithra.R
|
2911005WL020525
|
Chithra.R
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chithra.R
|
()
|
|
35
|
THONDAMUTHUR
|
TN-11-005-004-004/861-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532631
|
05/07/2022
|
Pappammal
|
2911005WL020525
|
Pappammal
|
00078
|
CNRB0001032
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Pappammal
|
()
|
|
36
|
THONDAMUTHUR
|
TN-11-005-004-004/876-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532633
|
05/07/2022
|
Thilagavathi
|
2911005WL020525
|
Thilagavathi
|
00078
|
CNRB0001032
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Thilagavathi
|
()
|
|
37
|
THONDAMUTHUR
|
TN-11-005-004-004/941-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532645
|
05/07/2022
|
Rajathi
|
2911005WL020525
|
Rajathi
|
00078
|
CNRB0001032
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37960
|
37960
|
|
|
|
|
|
|
|
|
38
|
THONDAMUTHUR
|
TN-11-005-004-004/151-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532563
|
05/07/2022
|
Kunjal
|
2911005WL020525
|
Kunjal
|
00078
|
CNRB0016137
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kunjal
|
()
|
|
39
|
THONDAMUTHUR
|
TN-11-005-004-004/387-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532595
|
05/07/2022
|
Malliga
|
2911005WL020525
|
Malliga
|
00078
|
CNRB0016137
|
260
|
260
|
Processed
|
08/07/2022
|
|
027753937
|
|
Malliga
|
()
|
|
40
|
THONDAMUTHUR
|
TN-11-005-004-008/1223-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532653
|
05/07/2022
|
Shanthi
|
2911005WL020525
|
Shanthi
|
00078
|
CNRB0016137
|
520
|
520
|
Processed
|
08/07/2022
|
|
027753937
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
41
|
THONDAMUTHUR
|
TN-11-005-004-004/1494
(MADVARAYAPURAM)
|
2911005000NRG23050720220532560
|
05/07/2022
|
Nataraj
|
2911005WL020525
|
Nataraj
|
00437
|
TMBL0000335
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nataraj
|
()
|
|
42
|
THONDAMUTHUR
|
TN-11-005-004-004/1624-A
(MADVARAYAPURAM)
|
2911005000NRG23050720220532569
|
05/07/2022
|
Dheivanai J
|
2911005WL020525
|
Dheivanai J
|
00437
|
TMBL0000335
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Dheivanai J
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43420
|
43420
|
|
|
|
|
|
|
|