|
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-17-002-018-037/2775-A
(VELLIANAI)
|
2917002000NRG23090620220224639
|
11/06/2022
|
Saranya
|
2917002WL006278
|
Saranya
|
00177
|
IOBA0000738
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1310
|
1310
|
|
|
|
|
|
|
|
|
2
|
THANTHONI
|
TN-17-002-018-004/2399-A
(VELLIANAI)
|
2917002000NRG23090620220224586
|
11/06/2022
|
Malathi
|
2917002WL006278
|
Malathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
3
|
THANTHONI
|
TN-17-002-018-004/2443-A
(VELLIANAI)
|
2917002000NRG23090620220224587
|
11/06/2022
|
Parvathi
|
2917002WL006278
|
Parvathi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Parvathi
|
()
|
|
4
|
THANTHONI
|
TN-17-002-018-004/2748-A
(VELLIANAI)
|
2917002000NRG23090620220224588
|
11/06/2022
|
Pechammal
|
2917002WL006278
|
Pechammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pechammal
|
()
|
|
5
|
THANTHONI
|
TN-17-002-018-004/3061-A
(VELLIANAI)
|
2917002000NRG23090620220224589
|
11/06/2022
|
Manimegalai
|
2917002WL006278
|
Manimegalai
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
6
|
THANTHONI
|
TN-17-002-018-004/3065-A
(VELLIANAI)
|
2917002000NRG23090620220224590
|
11/06/2022
|
Kaliyammal
|
2917002WL006278
|
Kaliyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaliyammal
|
()
|
|
7
|
THANTHONI
|
TN-17-002-018-004/3164-A
(VELLIANAI)
|
2917002000NRG23090620220224591
|
11/06/2022
|
Selvi
|
2917002WL006278
|
Selvi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Selvi
|
()
|
|
8
|
THANTHONI
|
TN-17-002-018-018/1044-A
(VELLIANAI)
|
2917002000NRG23090620220224592
|
11/06/2022
|
Rani
|
2917002WL006278
|
Rani
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rani
|
()
|
|
9
|
THANTHONI
|
TN-17-002-018-018/1386-A
(VELLIANAI)
|
2917002000NRG23090620220224596
|
11/06/2022
|
Marudhayi
|
2917002WL006278
|
Marudhayi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Marudhayi
|
()
|
|
10
|
THANTHONI
|
TN-17-002-018-018/1387-A
(VELLIANAI)
|
2917002000NRG23090620220224597
|
11/06/2022
|
Vasantha
|
2917002WL006278
|
Vasantha
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasantha
|
()
|
|
11
|
THANTHONI
|
TN-17-002-018-018/1388-A
(VELLIANAI)
|
2917002000NRG23090620220224598
|
11/06/2022
|
Vijaya
|
2917002WL006278
|
Vijaya
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijaya
|
()
|
|
12
|
THANTHONI
|
TN-17-002-018-018/1441-A
(VELLIANAI)
|
2917002000NRG23090620220224600
|
11/06/2022
|
Periyakkal
|
2917002WL006278
|
Periyakkal
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyakkal
|
()
|
|
13
|
THANTHONI
|
TN-17-002-018-018/459-A
(VELLIANAI)
|
2917002000NRG23090620220224602
|
11/06/2022
|
Vasnatha
|
2917002WL006278
|
Vasnatha
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vasnatha
|
()
|
|
14
|
THANTHONI
|
TN-17-002-018-018/589-A
(VELLIANAI)
|
2917002000NRG23090620220224607
|
11/06/2022
|
Chellammal
|
2917002WL006278
|
Chellammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellammal
|
()
|
|
15
|
THANTHONI
|
TN-17-002-018-018/717-A
(VELLIANAI)
|
2917002000NRG23090620220224608
|
11/06/2022
|
Sneka
|
2917002WL006278
|
Sneka
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sneka
|
()
|
|
16
|
THANTHONI
|
TN-17-002-018-018/834-A
(VELLIANAI)
|
2917002000NRG23090620220224610
|
11/06/2022
|
Sadaiyan
|
2917002WL006278
|
Sadaiyan
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sadaiyan
|
()
|
|
17
|
THANTHONI
|
TN-17-002-018-018/836-A
(VELLIANAI)
|
2917002000NRG23090620220224611
|
11/06/2022
|
Sundhari
|
2917002WL006278
|
Sundhari
|
00177
|
IOBA0003587
|
262
|
262
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sundhari
|
()
|
|
18
|
THANTHONI
|
TN-17-002-018-018/839-A
(VELLIANAI)
|
2917002000NRG23090620220224612
|
11/06/2022
|
Lakshmi
|
2917002WL006278
|
Lakshmi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931205
|
|
Lakshmi
|
()
|
|
19
|
THANTHONI
|
TN-17-002-018-018/841-A
(VELLIANAI)
|
2917002000NRG23090620220224613
|
11/06/2022
|
Gunajothi
|
2917002WL006278
|
Gunajothi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Gunajothi
|
()
|
|
20
|
THANTHONI
|
TN-17-002-018-018/863-A
(VELLIANAI)
|
2917002000NRG23090620220224614
|
11/06/2022
|
Prema
|
2917002WL006278
|
Prema
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
21
|
THANTHONI
|
TN-17-002-018-018/867-A
(VELLIANAI)
|
2917002000NRG23090620220224616
|
11/06/2022
|
MARUTHAYEE
|
2917002WL006278
|
MARUTHAYEE
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
MARUTHAYEE
|
()
|
|
22
|
THANTHONI
|
TN-17-002-018-018/995-A
(VELLIANAI)
|
2917002000NRG23090620220224618
|
11/06/2022
|
Kamatchi
|
2917002WL006278
|
Kamatchi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
23
|
THANTHONI
|
TN-17-002-018-028/2002-A
(VELLIANAI)
|
2917002000NRG23090620220224620
|
11/06/2022
|
Pushpa
|
2917002WL006278
|
Pushpa
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Pushpa
|
()
|
|
24
|
THANTHONI
|
TN-17-002-018-028/2002-A
(VELLIANAI)
|
2917002000NRG23090620220224619
|
11/06/2022
|
Saroja
|
2917002WL006278
|
Saroja
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saroja
|
()
|
|
25
|
THANTHONI
|
TN-17-002-018-037/1532-A
(VELLIANAI)
|
2917002000NRG23090620220224621
|
11/06/2022
|
Kamatchi
|
2917002WL006278
|
Kamatchi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kamatchi
|
()
|
|
26
|
THANTHONI
|
TN-17-002-018-037/1609-A
(VELLIANAI)
|
2917002000NRG23090620220224622
|
11/06/2022
|
Mookkayi
|
2917002WL006278
|
Mookkayi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mookkayi
|
()
|
|
27
|
THANTHONI
|
TN-17-002-018-037/1725-A
(VELLIANAI)
|
2917002000NRG23090620220224623
|
11/06/2022
|
Palaniyammal
|
2917002WL006278
|
Palaniyammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palaniyammal
|
()
|
|
28
|
THANTHONI
|
TN-17-002-018-037/1733-A
(VELLIANAI)
|
2917002000NRG23090620220224624
|
11/06/2022
|
Shanthi
|
2917002WL006278
|
Shanthi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Shanthi
|
()
|
|
29
|
THANTHONI
|
TN-17-002-018-037/1734-A
(VELLIANAI)
|
2917002000NRG23090620220224625
|
11/06/2022
|
Chellammal
|
2917002WL006278
|
Chellammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chellammal
|
()
|
|
30
|
THANTHONI
|
TN-17-002-018-037/2177-A
(VELLIANAI)
|
2917002000NRG23090620220224628
|
11/06/2022
|
Prema
|
2917002WL006278
|
Prema
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Prema
|
()
|
|
31
|
THANTHONI
|
TN-17-002-018-037/2179-A
(VELLIANAI)
|
2917002000NRG23090620220224629
|
11/06/2022
|
Chithra
|
2917002WL006278
|
Chithra
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chithra
|
()
|
|
32
|
THANTHONI
|
TN-17-002-018-037/2400-A
(VELLIANAI)
|
2917002000NRG23090620220224631
|
11/06/2022
|
Jothilakshmi
|
2917002WL006278
|
Jothilakshmi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jothilakshmi
|
()
|
|
33
|
THANTHONI
|
TN-17-002-018-037/2432-A
(VELLIANAI)
|
2917002000NRG23090620220224632
|
11/06/2022
|
Karuppayee
|
2917002WL006278
|
Karuppayee
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Karuppayee
|
()
|
|
34
|
THANTHONI
|
TN-17-002-018-037/2634-A
(VELLIANAI)
|
2917002000NRG23090620220224633
|
11/06/2022
|
Thulasimani
|
2917002WL006278
|
Thulasimani
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thulasimani
|
()
|
|
35
|
THANTHONI
|
TN-17-002-018-037/2645-A
(VELLIANAI)
|
2917002000NRG23090620220224634
|
11/06/2022
|
Maruthayi
|
2917002WL006278
|
Maruthayi
|
00177
|
IOBA0003587
|
524
|
524
|
Processed
|
16/06/2022
|
|
009931205
|
|
Maruthayi
|
()
|
|
36
|
THANTHONI
|
TN-17-002-018-037/2675-A
(VELLIANAI)
|
2917002000NRG23090620220224635
|
11/06/2022
|
Anjalammal
|
2917002WL006278
|
Anjalammal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anjalammal
|
()
|
|
37
|
THANTHONI
|
TN-17-002-018-037/2694-A
(VELLIANAI)
|
2917002000NRG23090620220224636
|
11/06/2022
|
Thangayi
|
2917002WL006278
|
Thangayi
|
00177
|
IOBA0003587
|
1048
|
1048
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thangayi
|
()
|
|
38
|
THANTHONI
|
TN-17-002-018-037/2740-A
(VELLIANAI)
|
2917002000NRG23090620220224637
|
11/06/2022
|
Janagi
|
2917002WL006278
|
Janagi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Janagi
|
()
|
|
39
|
THANTHONI
|
TN-17-002-018-037/2744-A
(VELLIANAI)
|
2917002000NRG23090620220224638
|
11/06/2022
|
Periyakkal
|
2917002WL006278
|
Periyakkal
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Periyakkal
|
()
|
|
40
|
THANTHONI
|
TN-17-002-018-037/2827-A
(VELLIANAI)
|
2917002000NRG23090620220224640
|
11/06/2022
|
Mariyayi
|
2917002WL006278
|
Mariyayi
|
00177
|
IOBA0003587
|
1310
|
1310
|
Processed
|
16/06/2022
|
|
009931205
|
|
Mariyayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43230
|
43230
|
|
|
|
|
|
|
|
|
41
|
THANTHONI
|
TN-17-002-018-018/1076-A
(VELLIANAI)
|
2917002000NRG23090620220224595
|
11/06/2022
|
Thamarai
|
2917002WL006278
|
Thamarai
|
00715
|
DBSS01N0791
|
786
|
786
|
Processed
|
16/06/2022
|
|
009931205
|
|
Thamarai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
786
|
786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45326
|
45326
|
|
|
|
|
|
|
|