|
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-17-002-011-011/816-A
(MELAPALAYAM)
|
2917002000NRG23190520220133110
|
20/05/2022
|
Perumal
|
2917002WL003838
|
Perumal
|
00176
|
IDIB000K137
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-011-011/693-B
(MELAPALAYAM)
|
2917002000NRG23200520220135627
|
20/05/2022
|
Mani
|
2917002WL003903
|
Mani
|
00177
|
IOBA0000738
|
262
|
262
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
3
|
THANTHONI
|
TN-17-002-011-011/486-a
(MELAPALAYAM)
|
2917002000NRG23200520220135613
|
20/05/2022
|
Thangavel
|
2917002WL003903
|
Thangavel
|
00177
|
IOBA0001861
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thangavel
|
()
|
|
4
|
THANTHONI
|
TN-17-002-011-012/755-A
(MELAPALAYAM)
|
2917002000NRG23190520220133113
|
20/05/2022
|
Gunakaran
|
2917002WL003838
|
Gunakaran
|
00177
|
IOBA0001861
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunakaran
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2977
|
2977
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-011-005/807-A
(MELAPALAYAM)
|
2917002000NRG23200520220134442
|
20/05/2022
|
Puvaneshwari
|
2917002WL003873
|
Puvaneshwari
|
00177
|
IOBA0002700
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-011-003/762-A
(MELAPALAYAM)
|
2917002000NRG23190520220133052
|
20/05/2022
|
Maheswari
|
2917002WL003838
|
Maheswari
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maheswari
|
()
|
|
7
|
THANTHONI
|
TN-17-002-011-004/392-B
(MELAPALAYAM)
|
2917002000NRG23190520220133053
|
20/05/2022
|
Jayanthy
|
2917002WL003838
|
Jayanthy
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jayanthy
|
()
|
|
8
|
THANTHONI
|
TN-17-002-011-004/739-A
(MELAPALAYAM)
|
2917002000NRG23190520220133054
|
20/05/2022
|
Santhanam
|
2917002WL003838
|
Santhanam
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhanam
|
()
|
|
9
|
THANTHONI
|
TN-17-002-011-004/803-A
(MELAPALAYAM)
|
2917002000NRG23190520220133055
|
20/05/2022
|
Deepa
|
2917002WL003838
|
Deepa
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844476
|
|
Deepa
|
()
|
|
10
|
THANTHONI
|
TN-17-002-011-004/840-A
(MELAPALAYAM)
|
2917002000NRG23190520220133056
|
20/05/2022
|
Bommi
|
2917002WL003838
|
Bommi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bommi
|
()
|
|
11
|
THANTHONI
|
TN-17-002-011-005/291-A
(MELAPALAYAM)
|
2917002000NRG23200520220135577
|
20/05/2022
|
Palaniyammal
|
2917002WL003903
|
Palaniyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
12
|
THANTHONI
|
TN-17-002-011-005/305-A
(MELAPALAYAM)
|
2917002000NRG23200520220134429
|
20/05/2022
|
Vaiyapuri
|
2917002WL003873
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vaiyapuri
|
()
|
|
13
|
THANTHONI
|
TN-17-002-011-005/435-C
(MELAPALAYAM)
|
2917002000NRG23200520220135578
|
20/05/2022
|
Maliga
|
2917002WL003903
|
Maliga
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maliga
|
()
|
|
14
|
THANTHONI
|
TN-17-002-011-005/474-B
(MELAPALAYAM)
|
2917002000NRG23200520220134430
|
20/05/2022
|
Valarmathi
|
2917002WL003873
|
Valarmathi
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
15
|
THANTHONI
|
TN-17-002-011-005/579-A
(MELAPALAYAM)
|
2917002000NRG23190520220133057
|
20/05/2022
|
Ramayee
|
2917002WL003838
|
Ramayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramayee
|
()
|
|
16
|
THANTHONI
|
TN-17-002-011-005/759-A
(MELAPALAYAM)
|
2917002000NRG23200520220134438
|
20/05/2022
|
Annapoornam
|
2917002WL003873
|
Annapoornam
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annapoornam
|
()
|
|
17
|
THANTHONI
|
TN-17-002-011-005/767-B
(MELAPALAYAM)
|
2917002000NRG23200520220135582
|
20/05/2022
|
Rajalakshmi
|
2917002WL003903
|
Rajalakshmi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajalakshmi
|
()
|
|
18
|
THANTHONI
|
TN-17-002-011-005/771-A
(MELAPALAYAM)
|
2917002000NRG23200520220134439
|
20/05/2022
|
THANGAVEL
|
2917002WL003873
|
THANGAVEL
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
THANGAVEL
|
()
|
|
19
|
THANTHONI
|
TN-17-002-011-005/787-A
(MELAPALAYAM)
|
2917002000NRG23200520220134441
|
20/05/2022
|
Hemalatha
|
2917002WL003873
|
Hemalatha
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Hemalatha
|
()
|
|
20
|
THANTHONI
|
TN-17-002-011-005/811-A
(MELAPALAYAM)
|
2917002000NRG23200520220134443
|
20/05/2022
|
Murugesan
|
2917002WL003873
|
Murugesan
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Murugesan
|
()
|
|
21
|
THANTHONI
|
TN-17-002-011-005/832-A
(MELAPALAYAM)
|
2917002000NRG23200520220135583
|
20/05/2022
|
Sellammal
|
2917002WL003903
|
Sellammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
22
|
THANTHONI
|
TN-17-002-011-011/12-A
(MELAPALAYAM)
|
2917002000NRG23190520220133058
|
20/05/2022
|
S.Selvamani
|
2917002WL003838
|
S.Selvamani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
S.Selvamani
|
()
|
|
23
|
THANTHONI
|
TN-17-002-011-011/16-A
(MELAPALAYAM)
|
2917002000NRG23190520220133062
|
20/05/2022
|
Rathinam
|
2917002WL003838
|
Rathinam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinam
|
()
|
|
24
|
THANTHONI
|
TN-17-002-011-011/19-B
(MELAPALAYAM)
|
2917002000NRG23190520220133067
|
20/05/2022
|
Rajammal
|
2917002WL003838
|
Rajammal
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajammal
|
()
|
|
25
|
THANTHONI
|
TN-17-002-011-011/224-A
(MELAPALAYAM)
|
2917002000NRG23200520220134446
|
20/05/2022
|
Kandasamy
|
2917002WL003873
|
Kandasamy
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kandasamy
|
()
|
|
26
|
THANTHONI
|
TN-17-002-011-011/258-A
(MELAPALAYAM)
|
2917002000NRG23200520220134455
|
20/05/2022
|
Arayee
|
2917002WL003873
|
Arayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arayee
|
()
|
|
27
|
THANTHONI
|
TN-17-002-011-011/276-A
(MELAPALAYAM)
|
2917002000NRG23200520220135593
|
20/05/2022
|
Ayyammal
|
2917002WL003903
|
Ayyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ayyammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-011-011/280-B
(MELAPALAYAM)
|
2917002000NRG23200520220134457
|
20/05/2022
|
Sankaran
|
2917002WL003873
|
Sankaran
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sankaran
|
()
|
|
29
|
THANTHONI
|
TN-17-002-011-011/329-B
(MELAPALAYAM)
|
2917002000NRG23190520220133072
|
20/05/2022
|
Annavi
|
2917002WL003838
|
Annavi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Annavi
|
()
|
|
30
|
THANTHONI
|
TN-17-002-011-011/341-A
(MELAPALAYAM)
|
2917002000NRG23190520220133073
|
20/05/2022
|
Sellammal
|
2917002WL003838
|
Sellammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sellammal
|
()
|
|
31
|
THANTHONI
|
TN-17-002-011-011/344-A
(MELAPALAYAM)
|
2917002000NRG23190520220133075
|
20/05/2022
|
Poongothai
|
2917002WL003838
|
Poongothai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Poongothai
|
()
|
|
32
|
THANTHONI
|
TN-17-002-011-011/347-B
(MELAPALAYAM)
|
2917002000NRG23190520220133076
|
20/05/2022
|
Kuppusamy
|
2917002WL003838
|
Kuppusamy
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kuppusamy
|
()
|
|
33
|
THANTHONI
|
TN-17-002-011-011/387-B
(MELAPALAYAM)
|
2917002000NRG23190520220133085
|
20/05/2022
|
Sumathi
|
2917002WL003838
|
Sumathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sumathi
|
()
|
|
34
|
THANTHONI
|
TN-17-002-011-011/40-A
(MELAPALAYAM)
|
2917002000NRG23190520220133088
|
20/05/2022
|
Latha
|
2917002WL003838
|
Latha
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
35
|
THANTHONI
|
TN-17-002-011-011/404-A
(MELAPALAYAM)
|
2917002000NRG23200520220134471
|
20/05/2022
|
Palaniyammal
|
2917002WL003873
|
Palaniyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
36
|
THANTHONI
|
TN-17-002-011-011/564-A
(MELAPALAYAM)
|
2917002000NRG23200520220135617
|
20/05/2022
|
Sadaiyammal
|
2917002WL003903
|
Sadaiyammal
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sadaiyammal
|
()
|
|
37
|
THANTHONI
|
TN-17-002-011-011/697-B
(MELAPALAYAM)
|
2917002000NRG23200520220135628
|
20/05/2022
|
Malika
|
2917002WL003903
|
Malika
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malika
|
()
|
|
38
|
THANTHONI
|
TN-17-002-011-011/752-A
(MELAPALAYAM)
|
2917002000NRG23200520220135629
|
20/05/2022
|
Ammiayappan
|
2917002WL003903
|
Ammiayappan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ammiayappan
|
()
|
|
39
|
THANTHONI
|
TN-17-002-011-011/775-A
(MELAPALAYAM)
|
2917002000NRG23190520220133106
|
20/05/2022
|
Sarasu
|
2917002WL003838
|
Sarasu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sarasu
|
()
|
|
40
|
THANTHONI
|
TN-17-002-011-011/780-A
(MELAPALAYAM)
|
2917002000NRG23190520220133107
|
20/05/2022
|
Kolunthayee
|
2917002WL003838
|
Kolunthayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kolunthayee
|
()
|
|
41
|
THANTHONI
|
TN-17-002-011-011/781-A
(MELAPALAYAM)
|
2917002000NRG23190520220133108
|
20/05/2022
|
Chinnaponnu
|
2917002WL003838
|
Chinnaponnu
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chinnaponnu
|
()
|
|
42
|
THANTHONI
|
TN-17-002-011-011/804-A
(MELAPALAYAM)
|
2917002000NRG23190520220133109
|
20/05/2022
|
Ramasamy
|
2917002WL003838
|
Ramasamy
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramasamy
|
()
|
|
43
|
THANTHONI
|
TN-17-002-011-011/843-A
(MELAPALAYAM)
|
2917002000NRG23190520220133111
|
20/05/2022
|
Manimegalai
|
2917002WL003838
|
Manimegalai
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
44
|
THANTHONI
|
TN-17-002-011-012/772-A
(MELAPALAYAM)
|
2917002000NRG23190520220133114
|
20/05/2022
|
Pandiyan
|
2917002WL003838
|
Pandiyan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyan
|
()
|
|
45
|
THANTHONI
|
TN-17-002-011-012/782-A
(MELAPALAYAM)
|
2917002000NRG23190520220133115
|
20/05/2022
|
Nagalakshmi
|
2917002WL003838
|
Nagalakshmi
|
00177
|
IOBA0002701
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagalakshmi
|
()
|
|
46
|
THANTHONI
|
TN-17-002-011-012/825-A
(MELAPALAYAM)
|
2917002000NRG23190520220133116
|
20/05/2022
|
Kavitha
|
2917002WL003838
|
Kavitha
|
00177
|
IOBA0002701
|
524
|
524
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
47
|
THANTHONI
|
TN-17-002-011-012/830-A
(MELAPALAYAM)
|
2917002000NRG23190520220133117
|
20/05/2022
|
Odisan
|
2917002WL003838
|
Odisan
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
17/06/2022
|
|
023844476
|
|
Odisan
|
()
|
|
48
|
THANTHONI
|
TN-17-002-011-013/594-A
(MELAPALAYAM)
|
2917002000NRG23200520220135630
|
20/05/2022
|
Mani
|
2917002WL003903
|
Mani
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54967
|
54967
|
|
|
|
|
|
|
|
|
49
|
THANTHONI
|
TN-17-002-011-005/774-A
(MELAPALAYAM)
|
2917002000NRG23200520220134440
|
20/05/2022
|
Saritha
|
2917002WL003873
|
Saritha
|
00177
|
IOBA0002882
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
50
|
THANTHONI
|
TN-17-002-011-011/723-A
(MELAPALAYAM)
|
2917002000NRG23190520220133103
|
20/05/2022
|
Jeevanandham
|
2917002WL003838
|
Jeevanandham
|
00225
|
KARB0000430
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeevanandham
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
51
|
THANTHONI
|
TN-17-002-011-005/694-A
(MELAPALAYAM)
|
2917002000NRG23200520220134436
|
20/05/2022
|
Sivakumar
|
2917002WL003873
|
Sivakumar
|
00415
|
SBIN0013393
|
1572
|
1572
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66066
|
66066
|
|
|
|
|
|
|
|