|
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-11-005-006-001/2492-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485736
|
25/06/2022
|
Muthuveni
|
2911005WL018431
|
Muthuveni
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthuveni
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-006-001/2687-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485737
|
25/06/2022
|
Sivaranjani
|
2911005WL018431
|
Sivaranjani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sivaranjani
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-006-003/1375-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485744
|
25/06/2022
|
Pattyammal
|
2911005WL018431
|
Pattyammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattyammal
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-006-003/149-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485751
|
25/06/2022
|
Kanagamani
|
2911005WL018431
|
Kanagamani
|
00048
|
BKID0008206
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kanagamani
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-006-003/188-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485761
|
25/06/2022
|
Pathirammal
|
2911005WL018431
|
Pathirammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pathirammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-006-003/233-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485767
|
25/06/2022
|
Poovathal
|
2911005WL018431
|
Poovathal
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Poovathal
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-006-003/283-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485770
|
25/06/2022
|
Anthoniammal
|
2911005WL018431
|
Anthoniammal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Anthoniammal
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-006-003/432-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485774
|
25/06/2022
|
Chinnakannal
|
2911005WL018431
|
Chinnakannal
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Chinnakannal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-006-003/433-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485775
|
25/06/2022
|
Parvathy
|
2911005WL018431
|
Parvathy
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathy
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-006-003/439-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485776
|
25/06/2022
|
Manimegalai
|
2911005WL018431
|
Manimegalai
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Manimegalai
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-006-003/445-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485777
|
25/06/2022
|
Avanaci
|
2911005WL018431
|
Avanaci
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Avanaci
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-006-003/457-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485779
|
25/06/2022
|
Kalimuthu
|
2911005WL018431
|
Kalimuthu
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kalimuthu
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-006-003/459-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485780
|
25/06/2022
|
Mayilsamy
|
2911005WL018431
|
Mayilsamy
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mayilsamy
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-006-003/471-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485781
|
25/06/2022
|
Sundari
|
2911005WL018431
|
Sundari
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sundari
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-006-003/487-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485782
|
25/06/2022
|
maruthasalam
|
2911005WL018431
|
maruthasalam
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
maruthasalam
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-006-003/488-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485783
|
25/06/2022
|
patti
|
2911005WL018431
|
patti
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
patti
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-006-003/509-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485784
|
25/06/2022
|
Nagamani
|
2911005WL018431
|
Nagamani
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nagamani
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-006-006/1452-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485789
|
25/06/2022
|
Maragatham
|
2911005WL018431
|
Maragatham
|
00048
|
BKID0008206
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maragatham
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-006-006/2155-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485790
|
25/06/2022
|
Nithya M
|
2911005WL018431
|
Nithya M
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nithya M
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-006-006/2449-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485791
|
25/06/2022
|
Sasikala
|
2911005WL018431
|
Sasikala
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sasikala
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-006-006/2529-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485792
|
25/06/2022
|
Mani D
|
2911005WL018431
|
Mani D
|
00048
|
BKID0008206
|
520
|
520
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mani D
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-006-006/2577-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485793
|
25/06/2022
|
Karuppathal
|
2911005WL018431
|
Karuppathal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Karuppathal
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-006-007/1740-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485794
|
25/06/2022
|
Neelamani
|
2911005WL018431
|
Neelamani
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Neelamani
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-006-007/1808-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485796
|
25/06/2022
|
Pappal
|
2911005WL018431
|
Pappal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pappal
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-006-007/2032-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485799
|
25/06/2022
|
Parasakthi
|
2911005WL018431
|
Parasakthi
|
00048
|
BKID0008206
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parasakthi
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-006-007/2551-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485800
|
25/06/2022
|
Pattiyammal
|
2911005WL018431
|
Pattiyammal
|
00048
|
BKID0008206
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattiyammal
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-006-007/2554-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485801
|
25/06/2022
|
Rangammal
|
2911005WL018431
|
Rangammal
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Rangammal
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-006-007/2571-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485802
|
25/06/2022
|
Veerakumar
|
2911005WL018431
|
Veerakumar
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Veerakumar
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-006-007/2721-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485803
|
25/06/2022
|
Mani
|
2911005WL018431
|
Mani
|
00048
|
BKID0008206
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36140
|
36140
|
|
|
|
|
|
|
|
|
30
|
THONDAMUTHUR
|
TN-11-005-006-003/281-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485769
|
25/06/2022
|
Pattiappan
|
2911005WL018431
|
Pattiappan
|
00177
|
IOBA0001470
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861850
|
|
Pattiappan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
31
|
THONDAMUTHUR
|
TN-11-005-006-001/2763-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485738
|
25/06/2022
|
Priya
|
2911005WL018431
|
Priya
|
00227
|
KVBL0001692
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861850
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1040
|
1040
|
|
|
|
|
|
|
|
|
32
|
THONDAMUTHUR
|
TN-11-005-006-003/246-A
(P.C.PALAYAM)
|
2911005000NRG23250620220485768
|
25/06/2022
|
Marudhathal
|
2911005WL018431
|
Marudhathal
|
00415
|
SBIN0013442
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861850
|
|
Marudhathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
780
|
780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39520
|
39520
|
|
|
|
|
|
|
|