|
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-17-002-018-018/656-A
(VELLIANAI)
|
2917002000NRG23190520220133688
|
20/05/2022
|
Kamalam
|
2917002WL003852
|
Kamalam
|
00177
|
IOBA0000738
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1305
|
1305
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-018/608-A
(VELLIANAI)
|
2917002000NRG23190520220133685
|
20/05/2022
|
Muthulakshmi
|
2917002WL003852
|
Muthulakshmi
|
00177
|
IOBA0001864
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-018-018/764-A
(VELLIANAI)
|
2917002000NRG23190520220133706
|
20/05/2022
|
Govindhammal
|
2917002WL003852
|
Govindhammal
|
00177
|
IOBA0001864
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Govindhammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2349
|
2349
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-018-004/3061-A
(VELLIANAI)
|
2917002000NRG23190520220133681
|
20/05/2022
|
Manimegalai
|
2917002WL003852
|
Manimegalai
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
5
|
THANTHONI
|
TN-17-002-018-018/1041-A
(VELLIANAI)
|
2917002000NRG23190520220133682
|
20/05/2022
|
Arukkani
|
2917002WL003852
|
Arukkani
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arukkani
|
()
|
|
6
|
THANTHONI
|
TN-17-002-018-018/642-A
(VELLIANAI)
|
2917002000NRG23190520220133686
|
20/05/2022
|
Sarasvathi
|
2917002WL003852
|
Sarasvathi
|
00177
|
IOBA0003587
|
522
|
522
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasvathi
|
()
|
|
7
|
THANTHONI
|
TN-17-002-018-018/655-A
(VELLIANAI)
|
2917002000NRG23190520220133687
|
20/05/2022
|
Rathinammal
|
2917002WL003852
|
Rathinammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-018-018/684-A
(VELLIANAI)
|
2917002000NRG23190520220133690
|
20/05/2022
|
Malaiyammal
|
2917002WL003852
|
Malaiyammal
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malaiyammal
|
()
|
|
9
|
THANTHONI
|
TN-17-002-018-018/700-A
(VELLIANAI)
|
2917002000NRG23190520220133691
|
20/05/2022
|
Shanthi
|
2917002WL003852
|
Shanthi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-018-018/717-A
(VELLIANAI)
|
2917002000NRG23190520220133692
|
20/05/2022
|
Murugayee
|
2917002WL003852
|
Murugayee
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugayee
|
()
|
|
11
|
THANTHONI
|
TN-17-002-018-018/717-A
(VELLIANAI)
|
2917002000NRG23190520220133693
|
20/05/2022
|
Sneka
|
2917002WL003852
|
Sneka
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sneka
|
()
|
|
12
|
THANTHONI
|
TN-17-002-018-018/724-A
(VELLIANAI)
|
2917002000NRG23190520220133694
|
20/05/2022
|
Poongothai
|
2917002WL003852
|
Poongothai
|
00177
|
IOBA0003587
|
1044
|
1044
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongothai
|
()
|
|
13
|
THANTHONI
|
TN-17-002-018-018/729-A
(VELLIANAI)
|
2917002000NRG23190520220133696
|
20/05/2022
|
Arasayee
|
2917002WL003852
|
Arasayee
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arasayee
|
()
|
|
14
|
THANTHONI
|
TN-17-002-018-018/733-A
(VELLIANAI)
|
2917002000NRG23190520220133697
|
20/05/2022
|
Muthulakshmi
|
2917002WL003852
|
Muthulakshmi
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthulakshmi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-018-018/737-A
(VELLIANAI)
|
2917002000NRG23190520220133698
|
20/05/2022
|
Anjalaimmal
|
2917002WL003852
|
Anjalaimmal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjalaimmal
|
()
|
|
16
|
THANTHONI
|
TN-17-002-018-018/738-A
(VELLIANAI)
|
2917002000NRG23190520220133699
|
20/05/2022
|
Balan
|
2917002WL003852
|
Balan
|
00177
|
IOBA0003587
|
522
|
522
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balan
|
()
|
|
17
|
THANTHONI
|
TN-17-002-018-018/745-A
(VELLIANAI)
|
2917002000NRG23190520220133700
|
20/05/2022
|
Angammal
|
2917002WL003852
|
Angammal
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
18
|
THANTHONI
|
TN-17-002-018-018/747-A
(VELLIANAI)
|
2917002000NRG23190520220133701
|
20/05/2022
|
Vennila
|
2917002WL003852
|
Vennila
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
19
|
THANTHONI
|
TN-17-002-018-018/750-A
(VELLIANAI)
|
2917002000NRG23190520220133702
|
20/05/2022
|
Ramayee
|
2917002WL003852
|
Ramayee
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
20
|
THANTHONI
|
TN-17-002-018-018/751-A
(VELLIANAI)
|
2917002000NRG23190520220133703
|
20/05/2022
|
Anjali
|
2917002WL003852
|
Anjali
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anjali
|
()
|
|
21
|
THANTHONI
|
TN-17-002-018-018/753-A
(VELLIANAI)
|
2917002000NRG23190520220133704
|
20/05/2022
|
Chinnammal
|
2917002WL003852
|
Chinnammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnammal
|
()
|
|
22
|
THANTHONI
|
TN-17-002-018-018/758-A
(VELLIANAI)
|
2917002000NRG23190520220133705
|
20/05/2022
|
Arukaniammal
|
2917002WL003852
|
Arukaniammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arukaniammal
|
()
|
|
23
|
THANTHONI
|
TN-17-002-018-018/770-A
(VELLIANAI)
|
2917002000NRG23190520220133707
|
20/05/2022
|
Palaniyammal
|
2917002WL003852
|
Palaniyammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
24
|
THANTHONI
|
TN-17-002-018-018/810-A
(VELLIANAI)
|
2917002000NRG23190520220133708
|
20/05/2022
|
Thamilarasi
|
2917002WL003852
|
Thamilarasi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thamilarasi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-018-026/1586-A
(VELLIANAI)
|
2917002000NRG23190520220133709
|
20/05/2022
|
Maragatham
|
2917002WL003852
|
Maragatham
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maragatham
|
()
|
|
26
|
THANTHONI
|
TN-17-002-018-026/1587-A
(VELLIANAI)
|
2917002000NRG23190520220133710
|
20/05/2022
|
Chinnaponnu
|
2917002WL003852
|
Chinnaponnu
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
27
|
THANTHONI
|
TN-17-002-018-026/1593-A
(VELLIANAI)
|
2917002000NRG23190520220133711
|
20/05/2022
|
Mahalakshmi
|
2917002WL003852
|
Mahalakshmi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mahalakshmi
|
()
|
|
28
|
THANTHONI
|
TN-17-002-018-026/1868-A
(VELLIANAI)
|
2917002000NRG23190520220133712
|
20/05/2022
|
Angammal
|
2917002WL003852
|
Angammal
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Angammal
|
()
|
|
29
|
THANTHONI
|
TN-17-002-018-026/2415-A
(VELLIANAI)
|
2917002000NRG23190520220133713
|
20/05/2022
|
Azhagammal
|
2917002WL003852
|
Azhagammal
|
00177
|
IOBA0003587
|
522
|
522
|
Processed
|
17/06/2022
|
|
023844476
|
|
Azhagammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-018-026/2557-A
(VELLIANAI)
|
2917002000NRG23190520220133714
|
20/05/2022
|
Chellammal
|
2917002WL003852
|
Chellammal
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chellammal
|
()
|
|
31
|
THANTHONI
|
TN-17-002-018-026/2611-A
(VELLIANAI)
|
2917002000NRG23190520220133715
|
20/05/2022
|
Dhanalakshmi
|
2917002WL003852
|
Dhanalakshmi
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Dhanalakshmi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-018-030/1859-A
(VELLIANAI)
|
2917002000NRG23190520220133717
|
20/05/2022
|
Sarasu
|
2917002WL003852
|
Sarasu
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
33
|
THANTHONI
|
TN-17-002-018-030/2800-A
(VELLIANAI)
|
2917002000NRG23190520220133719
|
20/05/2022
|
Sellammal
|
2917002WL003852
|
Sellammal
|
00177
|
IOBA0003587
|
783
|
783
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
34
|
THANTHONI
|
TN-17-002-018-030/2905-A
(VELLIANAI)
|
2917002000NRG23190520220133720
|
20/05/2022
|
Periyasamy
|
2917002WL003852
|
Periyasamy
|
00177
|
IOBA0003587
|
522
|
522
|
Processed
|
17/06/2022
|
|
023844476
|
|
Periyasamy
|
()
|
|
35
|
THANTHONI
|
TN-17-002-018-037/2177-A
(VELLIANAI)
|
2917002000NRG23190520220133721
|
20/05/2022
|
Prema
|
2917002WL003852
|
Prema
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
36
|
THANTHONI
|
TN-17-002-018-037/2179-A
(VELLIANAI)
|
2917002000NRG23190520220133722
|
20/05/2022
|
Chithra
|
2917002WL003852
|
Chithra
|
00177
|
IOBA0003587
|
1305
|
1305
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chithra
|
()
|
|
37
|
THANTHONI
|
TN-17-002-018-037/2400-A
(VELLIANAI)
|
2917002000NRG23190520220133723
|
20/05/2022
|
Jothilakshmi
|
2917002WL003852
|
Jothilakshmi
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi
|
()
|
|
38
|
THANTHONI
|
TN-17-002-018-038/2487-A
(VELLIANAI)
|
2917002000NRG23190520220133724
|
20/05/2022
|
Rani
|
2917002WL003852
|
Rani
|
00177
|
IOBA0003587
|
1566
|
1566
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42804
|
42804
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46458
|
46458
|
|
|
|
|
|
|
|