|
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-17-002-009-002/1007-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479354
|
30/07/2022
|
Balan
|
2917002WL014768
|
Balan
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Balan
|
()
|
|
2
|
THANTHONI
|
TN-17-002-009-002/1083-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479355
|
30/07/2022
|
Malarkodi
|
2917002WL014768
|
Malarkodi
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malarkodi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-009-002/621-B
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479357
|
30/07/2022
|
Chellammal
|
2917002WL014768
|
Chellammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Chellammal
|
()
|
|
4
|
THANTHONI
|
TN-17-002-009-002/748-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479359
|
30/07/2022
|
Pappathi
|
2917002WL014768
|
Pappathi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Pappathi
|
()
|
|
5
|
THANTHONI
|
TN-17-002-009-002/921-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479361
|
30/07/2022
|
Dhanalaskmi
|
2917002WL014768
|
Dhanalaskmi
|
00177
|
IOBA0003587
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Dhanalaskmi
|
()
|
|
6
|
THANTHONI
|
TN-17-002-009-002/932-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479362
|
30/07/2022
|
Palaniyammal
|
2917002WL014768
|
Palaniyammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
7
|
THANTHONI
|
TN-17-002-009-002/934-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479363
|
30/07/2022
|
Angammal
|
2917002WL014768
|
Angammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Angammal
|
()
|
|
8
|
THANTHONI
|
TN-17-002-009-002/939-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479364
|
30/07/2022
|
Kaliyammal
|
2917002WL014768
|
Kaliyammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kaliyammal
|
()
|
|
9
|
THANTHONI
|
TN-17-002-009-002/947-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479365
|
30/07/2022
|
Nachimuthu
|
2917002WL014768
|
Nachimuthu
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Nachimuthu
|
()
|
|
10
|
THANTHONI
|
TN-17-002-009-003/1012-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479401
|
30/07/2022
|
Manickayee
|
2917002WL014769
|
Manickayee
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manickayee
|
()
|
|
11
|
THANTHONI
|
TN-17-002-009-003/1032-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479402
|
30/07/2022
|
Soryapriya
|
2917002WL014769
|
Soryapriya
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Soryapriya
|
()
|
|
12
|
THANTHONI
|
TN-17-002-009-003/1074-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479403
|
30/07/2022
|
Subramaniyan
|
2917002WL014769
|
Subramaniyan
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Subramaniyan
|
()
|
|
13
|
THANTHONI
|
TN-17-002-009-003/896-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479406
|
30/07/2022
|
Vishalatchi
|
2917002WL014769
|
Vishalatchi
|
00177
|
IOBA0003587
|
254
|
254
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vishalatchi
|
()
|
|
14
|
THANTHONI
|
TN-17-002-009-003/951-B
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479407
|
30/07/2022
|
Manickam
|
2917002WL014769
|
Manickam
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manickam
|
()
|
|
15
|
THANTHONI
|
TN-17-002-009-003/952-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479408
|
30/07/2022
|
Revathi
|
2917002WL014769
|
Revathi
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Revathi
|
()
|
|
16
|
THANTHONI
|
TN-17-002-009-003/971-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479410
|
30/07/2022
|
Jothimani
|
2917002WL014769
|
Jothimani
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jothimani
|
()
|
|
17
|
THANTHONI
|
TN-17-002-009-003/996-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479411
|
30/07/2022
|
Logampal
|
2917002WL014769
|
Logampal
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Logampal
|
()
|
|
18
|
THANTHONI
|
TN-17-002-009-006/1052-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479366
|
30/07/2022
|
Ponnammal
|
2917002WL014768
|
Ponnammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ponnammal
|
()
|
|
19
|
THANTHONI
|
TN-17-002-009-006/1055-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479367
|
30/07/2022
|
Saraswathi
|
2917002WL014768
|
Saraswathi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Saraswathi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-009-006/684-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479368
|
30/07/2022
|
Malliswari
|
2917002WL014768
|
Malliswari
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Malliswari
|
()
|
|
21
|
THANTHONI
|
TN-17-002-009-007/866-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479412
|
30/07/2022
|
Sudha
|
2917002WL014769
|
Sudha
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sudha
|
()
|
|
22
|
THANTHONI
|
TN-17-002-009-009/116-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479414
|
30/07/2022
|
Rajammal
|
2917002WL014769
|
Rajammal
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajammal
|
()
|
|
23
|
THANTHONI
|
TN-17-002-009-009/121-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479417
|
30/07/2022
|
Manickayi
|
2917002WL014769
|
Manickayi
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Manickayi
|
()
|
|
24
|
THANTHONI
|
TN-17-002-009-009/151-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479426
|
30/07/2022
|
Vijayalakshmi
|
2917002WL014769
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
25
|
THANTHONI
|
TN-17-002-009-009/156-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479427
|
30/07/2022
|
Thamilarasi
|
2917002WL014769
|
Thamilarasi
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thamilarasi
|
()
|
|
26
|
THANTHONI
|
TN-17-002-009-009/268-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479431
|
30/07/2022
|
R.Marudhamuthu
|
2917002WL014769
|
R.Marudhamuthu
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.Marudhamuthu
|
()
|
|
27
|
THANTHONI
|
TN-17-002-009-009/385-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479381
|
30/07/2022
|
Anbuselvi
|
2917002WL014768
|
Anbuselvi
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Anbuselvi
|
()
|
|
28
|
THANTHONI
|
TN-17-002-009-009/479-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479384
|
30/07/2022
|
Arumugam
|
2917002WL014768
|
Arumugam
|
00177
|
IOBA0003587
|
1250
|
1250
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arumugam
|
()
|
|
29
|
THANTHONI
|
TN-17-002-009-009/485-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479433
|
30/07/2022
|
Palaniyammal
|
2917002WL014769
|
Palaniyammal
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Palaniyammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-009-009/512-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479386
|
30/07/2022
|
Arukkani
|
2917002WL014768
|
Arukkani
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arukkani
|
()
|
|
31
|
THANTHONI
|
TN-17-002-009-009/516-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479436
|
30/07/2022
|
Vijayalakshmi
|
2917002WL014769
|
Vijayalakshmi
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Vijayalakshmi
|
()
|
|
32
|
THANTHONI
|
TN-17-002-009-009/554-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479437
|
30/07/2022
|
RASAMMAL
|
2917002WL014769
|
RASAMMAL
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
RASAMMAL
|
()
|
|
33
|
THANTHONI
|
TN-17-002-009-009/578-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479391
|
30/07/2022
|
Kannammal
|
2917002WL014768
|
Kannammal
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
34
|
THANTHONI
|
TN-17-002-009-009/597-a
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479392
|
30/07/2022
|
Sakthivel
|
2917002WL014768
|
Sakthivel
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sakthivel
|
()
|
|
35
|
THANTHONI
|
TN-17-002-009-009/64-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479446
|
30/07/2022
|
Kannammal
|
2917002WL014769
|
Kannammal
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kannammal
|
()
|
|
36
|
THANTHONI
|
TN-17-002-009-009/67-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479448
|
30/07/2022
|
Mookkayi
|
2917002WL014769
|
Mookkayi
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mookkayi
|
()
|
|
37
|
THANTHONI
|
TN-17-002-009-009/681-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479450
|
30/07/2022
|
Yasodha
|
2917002WL014769
|
Yasodha
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Yasodha
|
()
|
|
38
|
THANTHONI
|
TN-17-002-009-009/683-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479397
|
30/07/2022
|
Kavitha
|
2917002WL014768
|
Kavitha
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Kavitha
|
()
|
|
39
|
THANTHONI
|
TN-17-002-009-009/85-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479455
|
30/07/2022
|
Rajalakshmi
|
2917002WL014769
|
Rajalakshmi
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rajalakshmi
|
()
|
|
40
|
THANTHONI
|
TN-17-002-009-009/89-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479457
|
30/07/2022
|
Susila
|
2917002WL014769
|
Susila
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Susila
|
()
|
|
41
|
THANTHONI
|
TN-17-002-009-009/90-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479458
|
30/07/2022
|
Muniyammal
|
2917002WL014769
|
Muniyammal
|
00177
|
IOBA0003587
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muniyammal
|
()
|
|
42
|
THANTHONI
|
TN-17-002-009-009/905-a
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479399
|
30/07/2022
|
Parameshwari
|
2917002WL014768
|
Parameshwari
|
00177
|
IOBA0003587
|
1500
|
1500
|
Processed
|
06/08/2022
|
|
015632516
|
|
Parameshwari
|
()
|
|
43
|
THANTHONI
|
TN-17-002-009-009/91-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479459
|
30/07/2022
|
Thangavel
|
2917002WL014769
|
Thangavel
|
00177
|
IOBA0003587
|
1524
|
1524
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thangavel
|
()
|
|
44
|
THANTHONI
|
TN-17-002-009-009/92-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479460
|
30/07/2022
|
Mariyammal
|
2917002WL014769
|
Mariyammal
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Mariyammal
|
()
|
|
45
|
THANTHONI
|
TN-17-002-009-009/93-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479461
|
30/07/2022
|
Sivagami
|
2917002WL014769
|
Sivagami
|
00177
|
IOBA0003587
|
1016
|
1016
|
Processed
|
06/08/2022
|
|
015632516
|
|
Sivagami
|
()
|
|
46
|
THANTHONI
|
TN-17-002-009-009/99-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479462
|
30/07/2022
|
Karuppaiyah
|
2917002WL014769
|
Karuppaiyah
|
00177
|
IOBA0003587
|
1270
|
1270
|
Processed
|
06/08/2022
|
|
015632516
|
|
Karuppaiyah
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61960
|
61960
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-009-009/514-A
(K.PITCHAMPATTI)
|
2917002000NRG23300720220479387
|
30/07/2022
|
Thamilarasi
|
2917002WL014768
|
Thamilarasi
|
00715
|
DBSS01N0791
|
1000
|
1000
|
Processed
|
06/08/2022
|
|
015632516
|
|
Thamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62960
|
62960
|
|
|
|
|
|
|
|