|
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-17-002-018-012/2099-A
(VELLIANAI)
|
2917002000NRG23010620220187328
|
01/06/2022
|
Ponnammal
|
2917002WL005254
|
Ponnammal
|
00078
|
CNRB0004795
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ponnammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-012/1888-A
(VELLIANAI)
|
2917002000NRG23010620220187327
|
01/06/2022
|
Jothimani
|
2917002WL005254
|
Jothimani
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
04/06/2022
|
|
009630619
|
|
Jothimani
|
()
|
|
3
|
THANTHONI
|
TN-17-002-018-028/2881-A
(VELLIANAI)
|
2917002000NRG23010620220187387
|
01/06/2022
|
Rajeswari
|
2917002WL005254
|
Rajeswari
|
00177
|
IOBA0000738
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2096
|
2096
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-010-010/409-A
(MANAVADI)
|
2917002000NRG23010620220187434
|
01/06/2022
|
Saranya
|
2917002WL005263
|
Saranya
|
00177
|
IOBA0001864
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-010-009/1164-A
(MANAVADI)
|
2917002000NRG23010620220187404
|
01/06/2022
|
Ramayee
|
2917002WL005263
|
Ramayee
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramayee
|
()
|
|
6
|
THANTHONI
|
TN-17-002-010-010/359-A
(MANAVADI)
|
2917002000NRG23010620220187433
|
01/06/2022
|
Maheswari
|
2917002WL005263
|
Maheswari
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
04/06/2022
|
|
009630619
|
|
Maheswari
|
()
|
|
7
|
THANTHONI
|
TN-17-002-018-012/2607-A
(VELLIANAI)
|
2917002000NRG23010620220187332
|
01/06/2022
|
Thilakajothi
|
2917002WL005254
|
Thilakajothi
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thilakajothi
|
()
|
|
8
|
THANTHONI
|
TN-17-002-018-012/2665-A
(VELLIANAI)
|
2917002000NRG23010620220187333
|
01/06/2022
|
Palaniyammal
|
2917002WL005254
|
Palaniyammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palaniyammal
|
()
|
|
9
|
THANTHONI
|
TN-17-002-018-013/2642-A
(VELLIANAI)
|
2917002000NRG23010620220187335
|
01/06/2022
|
Pappayi
|
2917002WL005254
|
Pappayi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pappayi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1057-A
(VELLIANAI)
|
2917002000NRG23010620220187337
|
01/06/2022
|
Murugesan
|
2917002WL005254
|
Murugesan
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
04/06/2022
|
|
009630619
|
|
Murugesan
|
()
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1095-A
(VELLIANAI)
|
2917002000NRG23010620220187341
|
01/06/2022
|
Malliswari
|
2917002WL005254
|
Malliswari
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malliswari
|
()
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1230-A
(VELLIANAI)
|
2917002000NRG23010620220187346
|
01/06/2022
|
Muthulakshmi
|
2917002WL005254
|
Muthulakshmi
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muthulakshmi
|
()
|
|
13
|
THANTHONI
|
TN-17-002-018-018/1329-A
(VELLIANAI)
|
2917002000NRG23010620220187348
|
01/06/2022
|
Maheswari
|
2917002WL005254
|
Maheswari
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Maheswari
|
()
|
|
14
|
THANTHONI
|
TN-17-002-018-018/1330-A
(VELLIANAI)
|
2917002000NRG23010620220187349
|
01/06/2022
|
Gandhimathi
|
2917002WL005254
|
Gandhimathi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
04/06/2022
|
|
009630619
|
|
Gandhimathi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-018-018/1782-a
(VELLIANAI)
|
2917002000NRG23010620220187353
|
01/06/2022
|
Rajammal
|
2917002WL005254
|
Rajammal
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Rajammal
|
()
|
|
16
|
THANTHONI
|
TN-17-002-018-018/180-A
(VELLIANAI)
|
2917002000NRG23010620220187355
|
01/06/2022
|
Thangarathinam
|
2917002WL005254
|
Thangarathinam
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
04/06/2022
|
|
009630619
|
|
Thangarathinam
|
()
|
|
17
|
THANTHONI
|
TN-17-002-018-018/182-A
(VELLIANAI)
|
2917002000NRG23010620220187358
|
01/06/2022
|
Chithra
|
2917002WL005254
|
Chithra
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
04/06/2022
|
|
009630619
|
|
Chithra
|
()
|
|
18
|
THANTHONI
|
TN-17-002-018-018/1863-A
(VELLIANAI)
|
2917002000NRG23010620220187363
|
01/06/2022
|
Sumathi
|
2917002WL005254
|
Sumathi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumathi
|
()
|
|
19
|
THANTHONI
|
TN-17-002-018-018/193-A
(VELLIANAI)
|
2917002000NRG23010620220187364
|
01/06/2022
|
Santhanalakshmi
|
2917002WL005254
|
Santhanalakshmi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
04/06/2022
|
|
009630619
|
|
Santhanalakshmi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-018-018/226-A
(VELLIANAI)
|
2917002000NRG23010620220187372
|
01/06/2022
|
Anjalaiyammal
|
2917002WL005254
|
Anjalaiyammal
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
04/06/2022
|
|
009630619
|
|
Anjalaiyammal
|
()
|
|
21
|
THANTHONI
|
TN-17-002-018-018/239-A
(VELLIANAI)
|
2917002000NRG23010620220187373
|
01/06/2022
|
Malika
|
2917002WL005254
|
Malika
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malika
|
()
|
|
22
|
THANTHONI
|
TN-17-002-018-018/264-A
(VELLIANAI)
|
2917002000NRG23010620220187376
|
01/06/2022
|
Kamaraj
|
2917002WL005254
|
Kamaraj
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kamaraj
|
()
|
|
23
|
THANTHONI
|
TN-17-002-018-018/306-A
(VELLIANAI)
|
2917002000NRG23010620220187380
|
01/06/2022
|
Kaliyappan
|
2917002WL005254
|
Kaliyappan
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kaliyappan
|
()
|
|
24
|
THANTHONI
|
TN-17-002-018-018/986-A
(VELLIANAI)
|
2917002000NRG23010620220187382
|
01/06/2022
|
Pommayee
|
2917002WL005254
|
Pommayee
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Pommayee
|
()
|
|
25
|
THANTHONI
|
TN-17-002-018-028/2307-A
(VELLIANAI)
|
2917002000NRG23010620220187383
|
01/06/2022
|
Manimegalai
|
2917002WL005254
|
Manimegalai
|
00177
|
IOBA0003587
|
786
|
786
|
Processed
|
04/06/2022
|
|
009630619
|
|
Manimegalai
|
()
|
|
26
|
THANTHONI
|
TN-17-002-018-028/2447-A
(VELLIANAI)
|
2917002000NRG23010620220187384
|
01/06/2022
|
Ramayee
|
2917002WL005254
|
Ramayee
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
04/06/2022
|
|
009630619
|
|
Ramayee
|
()
|
|
27
|
THANTHONI
|
TN-17-002-018-028/2717-A
(VELLIANAI)
|
2917002000NRG23010620220187386
|
01/06/2022
|
Arukkani
|
2917002WL005254
|
Arukkani
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Arukkani
|
()
|
|
28
|
THANTHONI
|
TN-17-002-018-033/2728-A
(VELLIANAI)
|
2917002000NRG23010620220187388
|
01/06/2022
|
Kaliyannan
|
2917002WL005254
|
Kaliyannan
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kaliyannan
|
()
|
|
29
|
THANTHONI
|
TN-17-002-018-033/2807-A
(VELLIANAI)
|
2917002000NRG23010620220187390
|
01/06/2022
|
Kandhasamy
|
2917002WL005254
|
Kandhasamy
|
00177
|
IOBA0003587
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Kandhasamy
|
()
|
|
30
|
THANTHONI
|
TN-17-002-018-033/2830-A
(VELLIANAI)
|
2917002000NRG23010620220187392
|
01/06/2022
|
Selvarani
|
2917002WL005254
|
Selvarani
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
Selvarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29073
|
29073
|
|
|
|
|
|
|
|
|
31
|
THANTHONI
|
TN-17-002-010-005/1338-A
(MANAVADI)
|
2917002000NRG23010620220187402
|
01/06/2022
|
Bharathi
|
2917002WL005263
|
Bharathi
|
00415
|
SBIN0006903
|
1305
|
1305
|
Processed
|
04/06/2022
|
|
009630619
|
|
Bharathi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-018-018/210-A
(VELLIANAI)
|
2917002000NRG23010620220187368
|
01/06/2022
|
Subramaniam
|
2917002WL005254
|
Subramaniam
|
00415
|
SBIN0006903
|
786
|
786
|
Processed
|
04/06/2022
|
|
009630619
|
|
Subramaniam
|
()
|
|
33
|
THANTHONI
|
TN-17-002-018-018/210-A
(VELLIANAI)
|
2917002000NRG23010620220187369
|
01/06/2022
|
Sumithra
|
2917002WL005254
|
Sumithra
|
00415
|
SBIN0006903
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sumithra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3401
|
3401
|
|
|
|
|
|
|
|
|
34
|
THANTHONI
|
TN-17-002-010-009/561-C
(MANAVADI)
|
2917002000NRG23010620220187406
|
01/06/2022
|
Lakshmi
|
2917002WL005263
|
Lakshmi
|
00415
|
SBIN0013393
|
1044
|
1044
|
Processed
|
04/06/2022
|
|
009630619
|
|
Lakshmi
|
()
|
|
35
|
THANTHONI
|
TN-17-002-010-009/916-A
(MANAVADI)
|
2917002000NRG23010620220187407
|
01/06/2022
|
Malliga
|
2917002WL005263
|
Malliga
|
00415
|
SBIN0013393
|
1405
|
1405
|
Processed
|
04/06/2022
|
|
009630619
|
|
Malliga
|
()
|
|
36
|
THANTHONI
|
TN-17-002-010-010/341-A
(MANAVADI)
|
2917002000NRG23010620220187426
|
01/06/2022
|
Soleswari
|
2917002WL005263
|
Soleswari
|
00415
|
SBIN0013393
|
783
|
783
|
Processed
|
04/06/2022
|
|
009630619
|
|
Soleswari
|
()
|
|
37
|
THANTHONI
|
TN-17-002-010-010/344-A
(MANAVADI)
|
2917002000NRG23010620220187428
|
01/06/2022
|
Palaniyammal
|
2917002WL005263
|
Palaniyammal
|
00415
|
SBIN0013393
|
522
|
522
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palaniyammal
|
()
|
|
38
|
THANTHONI
|
TN-17-002-018-012/2750-A
(VELLIANAI)
|
2917002000NRG23010620220187334
|
01/06/2022
|
Krishnaveni
|
2917002WL005254
|
Krishnaveni
|
00415
|
SBIN0013393
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
Krishnaveni
|
()
|
|
39
|
THANTHONI
|
TN-17-002-018-018/1169-A
(VELLIANAI)
|
2917002000NRG23010620220187345
|
01/06/2022
|
Valarmathi
|
2917002WL005254
|
Valarmathi
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6636
|
6636
|
|
|
|
|
|
|
|
|
40
|
THANTHONI
|
TN-17-002-018-018/1398-A
(VELLIANAI)
|
2917002000NRG23010620220187350
|
01/06/2022
|
S.Bama
|
2917002WL005254
|
S.Bama
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
S.Bama
|
()
|
|
41
|
THANTHONI
|
TN-17-002-018-018/1530-A
(VELLIANAI)
|
2917002000NRG23010620220187351
|
01/06/2022
|
MUTHAMMAL
|
2917002WL005254
|
MUTHAMMAL
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHAMMAL
|
()
|
|
42
|
THANTHONI
|
TN-17-002-018-028/2456-A
(VELLIANAI)
|
2917002000NRG23010620220187385
|
01/06/2022
|
Palaniyammal
|
2917002WL005254
|
Palaniyammal
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Palaniyammal
|
()
|
|
43
|
THANTHONI
|
TN-17-002-018-033/2788-A
(VELLIANAI)
|
2917002000NRG23010620220187389
|
01/06/2022
|
Muniyammal
|
2917002WL005254
|
Muniyammal
|
00715
|
DBSS01N0791
|
1310
|
1310
|
Processed
|
04/06/2022
|
|
009630619
|
|
Muniyammal
|
()
|
|
44
|
THANTHONI
|
TN-17-002-018-033/2809-A
(VELLIANAI)
|
2917002000NRG23010620220187391
|
01/06/2022
|
Subramaniyan
|
2917002WL005254
|
Subramaniyan
|
00715
|
DBSS01N0791
|
1572
|
1572
|
Processed
|
04/06/2022
|
|
009630619
|
|
Subramaniyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7336
|
7336
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
51519
|
51519
|
|
|
|
|
|
|
|