|
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-11-005-004-001/1520-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264387
|
24/05/2022
|
Alagiriammal
|
2911005WL009975
|
Alagiriammal
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Alagiriammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-004-001/1664-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264388
|
24/05/2022
|
Saraswathi
|
2911005WL009975
|
Saraswathi
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saraswathi
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-004-001/1671-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264389
|
24/05/2022
|
Dheivanai
|
2911005WL009975
|
Dheivanai
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Dheivanai
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-004-002/1557-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264392
|
24/05/2022
|
Rajammal
|
2911005WL009975
|
Rajammal
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajammal
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-004-004/1030-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264393
|
24/05/2022
|
Manickammal
|
2911005WL009975
|
Manickammal
|
00078
|
CNRB0001032
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
036402878
|
|
Manickammal
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-004-004/1053-a
(MADVARAYAPURAM)
|
2911005000NRG23230520220264394
|
24/05/2022
|
Lakshmi
|
2911005WL009975
|
Lakshmi
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-004-004/1095-a
(MADVARAYAPURAM)
|
2911005000NRG23230520220264398
|
24/05/2022
|
Mani
|
2911005WL009975
|
Mani
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Mani
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-004-004/1172-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264404
|
24/05/2022
|
Kunjammal
|
2911005WL009975
|
Kunjammal
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kunjammal
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-004-004/1226-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264410
|
24/05/2022
|
Veerathilagam.S
|
2911005WL009975
|
Veerathilagam.S
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Veerathilagam.S
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-004-004/1231-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264412
|
24/05/2022
|
Chinnathangam.K
|
2911005WL009975
|
Chinnathangam.K
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chinnathangam.K
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-004-004/1306-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264417
|
24/05/2022
|
Thangamani
|
2911005WL009975
|
Thangamani
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Thangamani
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-004-004/1447-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264421
|
24/05/2022
|
Rukmani T
|
2911005WL009975
|
Rukmani T
|
00078
|
CNRB0001032
|
714
|
714
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rukmani T
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-004-004/1508-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264424
|
24/05/2022
|
Jeyalakshmi
|
2911005WL009975
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jeyalakshmi
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-004-004/1529-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264425
|
24/05/2022
|
Vijayalaksjmi
|
2911005WL009975
|
Vijayalaksjmi
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Vijayalaksjmi
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-004-004/1533-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264426
|
24/05/2022
|
kuppammal
|
2911005WL009975
|
kuppammal
|
00078
|
CNRB0001032
|
714
|
714
|
Processed
|
01/06/2022
|
|
036402878
|
|
kuppammal
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-004-004/1546-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264428
|
24/05/2022
|
Indhrani
|
2911005WL009975
|
Indhrani
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Indhrani
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-004-004/1697-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264430
|
24/05/2022
|
Pappathi
|
2911005WL009975
|
Pappathi
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pappathi
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-004-004/195-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264432
|
24/05/2022
|
Subammal
|
2911005WL009975
|
Subammal
|
00078
|
CNRB0001032
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
036402878
|
|
Subammal
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-004-004/233-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264435
|
24/05/2022
|
Jeyalakshmi
|
2911005WL009975
|
Jeyalakshmi
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Jeyalakshmi
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-004-004/304-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264448
|
24/05/2022
|
Lakshmi.T
|
2911005WL009975
|
Lakshmi.T
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Lakshmi.T
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-004-004/427-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264457
|
24/05/2022
|
Maruthi.K
|
2911005WL009975
|
Maruthi.K
|
00078
|
CNRB0001032
|
714
|
714
|
Processed
|
01/06/2022
|
|
036402878
|
|
Maruthi.K
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-004-004/44-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264458
|
24/05/2022
|
Angammal
|
2911005WL009975
|
Angammal
|
00078
|
CNRB0001032
|
714
|
714
|
Processed
|
01/06/2022
|
|
036402878
|
|
Angammal
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-004-004/483-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264461
|
24/05/2022
|
Kannammal
|
2911005WL009975
|
Kannammal
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kannammal
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-004-004/492-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264462
|
24/05/2022
|
Arukkani
|
2911005WL009975
|
Arukkani
|
00078
|
CNRB0001032
|
1428
|
1428
|
Processed
|
01/06/2022
|
|
036402878
|
|
Arukkani
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-004-004/532-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264465
|
24/05/2022
|
Saroja
|
2911005WL009975
|
Saroja
|
00078
|
CNRB0001032
|
714
|
714
|
Processed
|
01/06/2022
|
|
036402878
|
|
Saroja
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-004-004/535-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264466
|
24/05/2022
|
Kamalam
|
2911005WL009975
|
Kamalam
|
00078
|
CNRB0001032
|
476
|
476
|
Processed
|
01/06/2022
|
|
036402878
|
|
Kamalam
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-004-004/611-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264477
|
24/05/2022
|
Chithra.R
|
2911005WL009975
|
Chithra.R
|
00078
|
CNRB0001032
|
952
|
952
|
Processed
|
01/06/2022
|
|
036402878
|
|
Chithra.R
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-004-004/861-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264494
|
24/05/2022
|
Pappammal
|
2911005WL009975
|
Pappammal
|
00078
|
CNRB0001032
|
238
|
238
|
Processed
|
01/06/2022
|
|
036402878
|
|
Pappammal
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-004-004/916-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264507
|
24/05/2022
|
Meenakshi.R
|
2911005WL009975
|
Meenakshi.R
|
00078
|
CNRB0001032
|
476
|
476
|
Processed
|
01/06/2022
|
|
036402878
|
|
Meenakshi.R
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-004-004/941-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264511
|
24/05/2022
|
Rajathi
|
2911005WL009975
|
Rajathi
|
00078
|
CNRB0001032
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
036402878
|
|
Rajathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26656
|
26656
|
|
|
|
|
|
|
|
|
31
|
THONDAMUTHUR
|
TN-11-005-004-004/387-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264455
|
24/05/2022
|
Malliga
|
2911005WL009975
|
Malliga
|
00078
|
CNRB0016137
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
036402878
|
|
Malliga
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-004-008/1223-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264518
|
24/05/2022
|
Shanthi
|
2911005WL009975
|
Shanthi
|
00078
|
CNRB0016137
|
1190
|
1190
|
Processed
|
01/06/2022
|
|
036402878
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2380
|
2380
|
|
|
|
|
|
|
|
|
33
|
THONDAMUTHUR
|
TN-11-005-004-004/1494
(MADVARAYAPURAM)
|
2911005000NRG23230520220264423
|
24/05/2022
|
Nataraj
|
2911005WL009975
|
Nataraj
|
00437
|
TMBL0000335
|
1428
|
1428
|
Processed
|
31/05/2022
|
|
036402878
|
|
Nataraj
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-004-004/1624-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264429
|
24/05/2022
|
Dheivanai J
|
2911005WL009975
|
Dheivanai J
|
00437
|
TMBL0000335
|
1428
|
1428
|
Processed
|
31/05/2022
|
|
036402878
|
|
Dheivanai J
|
()
|
|
35
|
THONDAMUTHUR
|
TN-11-005-004-004/525-A
(MADVARAYAPURAM)
|
2911005000NRG23230520220264464
|
24/05/2022
|
Kalamani
|
2911005WL009975
|
Kalamani
|
00437
|
TMBL0000335
|
1190
|
1190
|
Processed
|
31/05/2022
|
|
036402878
|
|
Kalamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4046
|
4046
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33082
|
33082
|
|
|
|
|
|
|
|