|
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-17-002-011-003/647-A
(MELAPALAYAM)
|
2917002000NRG23230620220294661
|
24/06/2022
|
Priya
|
2917002WL008626
|
Priya
|
00176
|
IDIB000K027
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
262
|
262
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-011-012/814-A
(MELAPALAYAM)
|
2917002000NRG23230620220294801
|
24/06/2022
|
Arumugam
|
2917002WL008626
|
Arumugam
|
00176
|
IDIB000K137
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arumugam
|
()
|
|
3
|
THANTHONI
|
TN-17-002-011-012/814-A
(MELAPALAYAM)
|
2917002000NRG23230620220294800
|
24/06/2022
|
Meenakshi
|
2917002WL008626
|
Meenakshi
|
00176
|
IDIB000K137
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Meenakshi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3144
|
3144
|
|
|
|
|
|
|
|
|
4
|
THANTHONI
|
TN-17-002-011-011/693-B
(MELAPALAYAM)
|
2917002000NRG23230620220286254
|
24/06/2022
|
Mani
|
2917002WL008399
|
Mani
|
00177
|
IOBA0000738
|
524
|
524
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
524
|
524
|
|
|
|
|
|
|
|
|
5
|
THANTHONI
|
TN-17-002-011-005/807-A
(MELAPALAYAM)
|
2917002000NRG23230620220293280
|
24/06/2022
|
Puvaneshwari
|
2917002WL008593
|
Puvaneshwari
|
00177
|
IOBA0002700
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861840
|
|
Puvaneshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1048
|
1048
|
|
|
|
|
|
|
|
|
6
|
THANTHONI
|
TN-17-002-011-003/761-A
(MELAPALAYAM)
|
2917002000NRG23230620220294662
|
24/06/2022
|
Sathya
|
2917002WL008626
|
Sathya
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sathya
|
()
|
|
7
|
THANTHONI
|
TN-17-002-011-005/194-B
(MELAPALAYAM)
|
2917002000NRG23230620220293262
|
24/06/2022
|
Karuppanan
|
2917002WL008593
|
Karuppanan
|
00177
|
IOBA0002701
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861840
|
|
Karuppanan
|
()
|
|
8
|
THANTHONI
|
TN-17-002-011-005/206-B
(MELAPALAYAM)
|
2917002000NRG23230620220293263
|
24/06/2022
|
Valarmathi
|
2917002WL008593
|
Valarmathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
9
|
THANTHONI
|
TN-17-002-011-005/305-A
(MELAPALAYAM)
|
2917002000NRG23230620220293264
|
24/06/2022
|
Vaiyapuri
|
2917002WL008593
|
Vaiyapuri
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vaiyapuri
|
()
|
|
10
|
THANTHONI
|
TN-17-002-011-005/474-B
(MELAPALAYAM)
|
2917002000NRG23230620220286218
|
24/06/2022
|
Valarmathi
|
2917002WL008399
|
Valarmathi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Valarmathi
|
()
|
|
11
|
THANTHONI
|
TN-17-002-011-005/759-A
(MELAPALAYAM)
|
2917002000NRG23230620220286220
|
24/06/2022
|
Annapoornam
|
2917002WL008399
|
Annapoornam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annapoornam
|
()
|
|
12
|
THANTHONI
|
TN-17-002-011-005/771-A
(MELAPALAYAM)
|
2917002000NRG23230620220293277
|
24/06/2022
|
THANGAVEL
|
2917002WL008593
|
THANGAVEL
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
THANGAVEL
|
()
|
|
13
|
THANTHONI
|
TN-17-002-011-005/787-A
(MELAPALAYAM)
|
2917002000NRG23230620220286221
|
24/06/2022
|
Hemalatha
|
2917002WL008399
|
Hemalatha
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Hemalatha
|
()
|
|
14
|
THANTHONI
|
TN-17-002-011-005/798-A
(MELAPALAYAM)
|
2917002000NRG23230620220293279
|
24/06/2022
|
Samiyappan
|
2917002WL008593
|
Samiyappan
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Samiyappan
|
()
|
|
15
|
THANTHONI
|
TN-17-002-011-005/811-A
(MELAPALAYAM)
|
2917002000NRG23230620220286222
|
24/06/2022
|
Murugesan
|
2917002WL008399
|
Murugesan
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
|
16
|
THANTHONI
|
TN-17-002-011-005/833-A
(MELAPALAYAM)
|
2917002000NRG23230620220286223
|
24/06/2022
|
Sakthivel
|
2917002WL008399
|
Sakthivel
|
00177
|
IOBA0002701
|
786
|
786
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sakthivel
|
()
|
|
17
|
THANTHONI
|
TN-17-002-011-011/110-B
(MELAPALAYAM)
|
2917002000NRG23230620220294667
|
24/06/2022
|
Subramaniyan
|
2917002WL008626
|
Subramaniyan
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subramaniyan
|
()
|
|
18
|
THANTHONI
|
TN-17-002-011-011/127-A
(MELAPALAYAM)
|
2917002000NRG23230620220294671
|
24/06/2022
|
Padma
|
2917002WL008626
|
Padma
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Padma
|
()
|
|
19
|
THANTHONI
|
TN-17-002-011-011/193-A
(MELAPALAYAM)
|
2917002000NRG23230620220293288
|
24/06/2022
|
Palaniyammal
|
2917002WL008593
|
Palaniyammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
20
|
THANTHONI
|
TN-17-002-011-011/196-A
(MELAPALAYAM)
|
2917002000NRG23230620220293290
|
24/06/2022
|
Radhika
|
2917002WL008593
|
Radhika
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Radhika
|
()
|
|
21
|
THANTHONI
|
TN-17-002-011-011/200-A
(MELAPALAYAM)
|
2917002000NRG23230620220293291
|
24/06/2022
|
Pappayi
|
2917002WL008593
|
Pappayi
|
00177
|
IOBA0002701
|
262
|
262
|
Processed
|
01/07/2022
|
|
022861840
|
|
Pappayi
|
()
|
|
22
|
THANTHONI
|
TN-17-002-011-011/224-A
(MELAPALAYAM)
|
2917002000NRG23230620220293303
|
24/06/2022
|
Kandasamy
|
2917002WL008593
|
Kandasamy
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Kandasamy
|
()
|
|
23
|
THANTHONI
|
TN-17-002-011-011/258-A
(MELAPALAYAM)
|
2917002000NRG23230620220293311
|
24/06/2022
|
Arayee
|
2917002WL008593
|
Arayee
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Arayee
|
()
|
|
24
|
THANTHONI
|
TN-17-002-011-011/280-B
(MELAPALAYAM)
|
2917002000NRG23230620220286228
|
24/06/2022
|
Sankaran
|
2917002WL008399
|
Sankaran
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sankaran
|
()
|
|
25
|
THANTHONI
|
TN-17-002-011-011/354-A
(MELAPALAYAM)
|
2917002000NRG23230620220294691
|
24/06/2022
|
Mani
|
2917002WL008626
|
Mani
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Mani
|
()
|
|
26
|
THANTHONI
|
TN-17-002-011-011/404-A
(MELAPALAYAM)
|
2917002000NRG23230620220286237
|
24/06/2022
|
Palaniyammal
|
2917002WL008399
|
Palaniyammal
|
00177
|
IOBA0002701
|
1048
|
1048
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palaniyammal
|
()
|
|
27
|
THANTHONI
|
TN-17-002-011-011/439-A
(MELAPALAYAM)
|
2917002000NRG23230620220294702
|
24/06/2022
|
Subbammal
|
2917002WL008626
|
Subbammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Subbammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-011-011/488-a
(MELAPALAYAM)
|
2917002000NRG23230620220293328
|
24/06/2022
|
A.Palaniammal
|
2917002WL008593
|
A.Palaniammal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
A.Palaniammal
|
()
|
|
29
|
THANTHONI
|
TN-17-002-011-011/609-A
(MELAPALAYAM)
|
2917002000NRG23230620220294723
|
24/06/2022
|
Chinnaponnu
|
2917002WL008626
|
Chinnaponnu
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Chinnaponnu
|
()
|
|
30
|
THANTHONI
|
TN-17-002-011-011/62-B
(MELAPALAYAM)
|
2917002000NRG23230620220294725
|
24/06/2022
|
PERIYAKKAL
|
2917002WL008626
|
PERIYAKKAL
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
PERIYAKKAL
|
()
|
|
31
|
THANTHONI
|
TN-17-002-011-011/68-A
(MELAPALAYAM)
|
2917002000NRG23230620220294730
|
24/06/2022
|
Muppuli
|
2917002WL008626
|
Muppuli
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muppuli
|
()
|
|
32
|
THANTHONI
|
TN-17-002-011-011/736-A
(MELAPALAYAM)
|
2917002000NRG23230620220294745
|
24/06/2022
|
Muthulakshmi
|
2917002WL008626
|
Muthulakshmi
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Muthulakshmi
|
()
|
|
33
|
THANTHONI
|
TN-17-002-011-011/736-A
(MELAPALAYAM)
|
2917002000NRG23230620220294751
|
24/06/2022
|
Thangarasu
|
2917002WL008626
|
Thangarasu
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Thangarasu
|
()
|
|
34
|
THANTHONI
|
TN-17-002-011-011/748-A
(MELAPALAYAM)
|
2917002000NRG23230620220294754
|
24/06/2022
|
Vivekandan
|
2917002WL008626
|
Vivekandan
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Vivekandan
|
()
|
|
35
|
THANTHONI
|
TN-17-002-011-011/749-A
(MELAPALAYAM)
|
2917002000NRG23230620220294759
|
24/06/2022
|
Amutha
|
2917002WL008626
|
Amutha
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Amutha
|
()
|
|
36
|
THANTHONI
|
TN-17-002-011-011/750-B
(MELAPALAYAM)
|
2917002000NRG23230620220294764
|
24/06/2022
|
Periyakkal
|
2917002WL008626
|
Periyakkal
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Periyakkal
|
()
|
|
37
|
THANTHONI
|
TN-17-002-011-011/769-B
(MELAPALAYAM)
|
2917002000NRG23230620220293338
|
24/06/2022
|
Palanisamy
|
2917002WL008593
|
Palanisamy
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Palanisamy
|
()
|
|
38
|
THANTHONI
|
TN-17-002-011-011/777-A
(MELAPALAYAM)
|
2917002000NRG23230620220294771
|
24/06/2022
|
Susila
|
2917002WL008626
|
Susila
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Susila
|
()
|
|
39
|
THANTHONI
|
TN-17-002-011-011/786-A
(MELAPALAYAM)
|
2917002000NRG23230620220293339
|
24/06/2022
|
Rathinam
|
2917002WL008593
|
Rathinam
|
00177
|
IOBA0002701
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Rathinam
|
()
|
|
40
|
THANTHONI
|
TN-17-002-011-011/90-A
(MELAPALAYAM)
|
2917002000NRG23230620220294794
|
24/06/2022
|
Ambedkar
|
2917002WL008626
|
Ambedkar
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Ambedkar
|
()
|
|
41
|
THANTHONI
|
TN-17-002-011-011/93-A
(MELAPALAYAM)
|
2917002000NRG23230620220294795
|
24/06/2022
|
R.Iyammal
|
2917002WL008626
|
R.Iyammal
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
R.Iyammal
|
()
|
|
42
|
THANTHONI
|
TN-17-002-011-012/336-B
(MELAPALAYAM)
|
2917002000NRG23230620220294798
|
24/06/2022
|
Perumal
|
2917002WL008626
|
Perumal
|
00177
|
IOBA0002701
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
43
|
THANTHONI
|
TN-17-002-011-012/801-A
(MELAPALAYAM)
|
2917002000NRG23230620220294799
|
24/06/2022
|
Annakodi
|
2917002WL008626
|
Annakodi
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Annakodi
|
()
|
|
44
|
THANTHONI
|
TN-17-002-011-012/842-A
(MELAPALAYAM)
|
2917002000NRG23230620220294802
|
24/06/2022
|
Dinagaran
|
2917002WL008626
|
Dinagaran
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dinagaran
|
()
|
|
45
|
THANTHONI
|
TN-17-002-011-012/847-A
(MELAPALAYAM)
|
2917002000NRG23230620220294803
|
24/06/2022
|
Dharmalingam
|
2917002WL008626
|
Dharmalingam
|
00177
|
IOBA0002701
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Dharmalingam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54261
|
54261
|
|
|
|
|
|
|
|
|
46
|
THANTHONI
|
TN-17-002-011-005/774-A
(MELAPALAYAM)
|
2917002000NRG23230620220293278
|
24/06/2022
|
Saritha
|
2917002WL008593
|
Saritha
|
00177
|
IOBA0002882
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Saritha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
47
|
THANTHONI
|
TN-17-002-011-011/431-A
(MELAPALAYAM)
|
2917002000NRG23230620220293322
|
24/06/2022
|
Perumal
|
2917002WL008593
|
Perumal
|
00177
|
IOBA0003412
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
48
|
THANTHONI
|
TN-17-002-011-005/694-A
(MELAPALAYAM)
|
2917002000NRG23230620220293274
|
24/06/2022
|
Sivakumar
|
2917002WL008593
|
Sivakumar
|
00415
|
SBIN0013393
|
1310
|
1310
|
Processed
|
01/07/2022
|
|
022861840
|
|
Sivakumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
49
|
THANTHONI
|
TN-17-002-011-011/350-A
(MELAPALAYAM)
|
2917002000NRG23230620220294689
|
24/06/2022
|
Murugesan
|
2917002WL008626
|
Murugesan
|
00415
|
SBIN0070390
|
1572
|
1572
|
Processed
|
01/07/2022
|
|
022861840
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1572
|
1572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64741
|
64741
|
|
|
|
|
|
|
|