|
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-11-005-005-001/583-A
(NARASIPURAM)
|
2911005000NRG23190420220062140
|
19/04/2022
|
Vellaiyammal
|
2911005WL002593
|
Vellaiyammal
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vellaiyammal
|
()
|
|
2
|
THONDAMUTHUR
|
TN-11-005-005-001/725-A
(NARASIPURAM)
|
2911005000NRG23190420220062141
|
19/04/2022
|
Karupathal
|
2911005WL002593
|
Karupathal
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karupathal
|
()
|
|
3
|
THONDAMUTHUR
|
TN-11-005-005-001/736-A
(NARASIPURAM)
|
2911005000NRG23190420220062143
|
19/04/2022
|
Rasathi
|
2911005WL002593
|
Rasathi
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rasathi
|
()
|
|
4
|
THONDAMUTHUR
|
TN-11-005-005-005/108-A
(NARASIPURAM)
|
2911005000NRG23190420220062145
|
19/04/2022
|
Rajan
|
2911005WL002593
|
Rajan
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rajan
|
()
|
|
5
|
THONDAMUTHUR
|
TN-11-005-005-005/121-A
(NARASIPURAM)
|
2911005000NRG23190420220062147
|
19/04/2022
|
Rangasamy
|
2911005WL002593
|
Rangasamy
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rangasamy
|
()
|
|
6
|
THONDAMUTHUR
|
TN-11-005-005-005/129-A
(NARASIPURAM)
|
2911005000NRG23190420220062149
|
19/04/2022
|
Thilagamani
|
2911005WL002593
|
Thilagamani
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thilagamani
|
()
|
|
7
|
THONDAMUTHUR
|
TN-11-005-005-005/139-A
(NARASIPURAM)
|
2911005000NRG23190420220062150
|
19/04/2022
|
Nadarajan
|
2911005WL002593
|
Nadarajan
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Nadarajan
|
()
|
|
8
|
THONDAMUTHUR
|
TN-11-005-005-005/17-A
(NARASIPURAM)
|
2911005000NRG23190420220062152
|
19/04/2022
|
Bakkiyam
|
2911005WL002593
|
Bakkiyam
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bakkiyam
|
()
|
|
9
|
THONDAMUTHUR
|
TN-11-005-005-005/19-A
(NARASIPURAM)
|
2911005000NRG23190420220062154
|
19/04/2022
|
PAPATHI
|
2911005WL002593
|
PAPATHI
|
00468
|
UBIN0904031
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499597
|
|
PAPATHI
|
()
|
|
10
|
THONDAMUTHUR
|
TN-11-005-005-005/219-A
(NARASIPURAM)
|
2911005000NRG23190420220062157
|
19/04/2022
|
Raman
|
2911005WL002593
|
Raman
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Raman
|
()
|
|
11
|
THONDAMUTHUR
|
TN-11-005-005-005/247-A
(NARASIPURAM)
|
2911005000NRG23190420220062160
|
19/04/2022
|
Thulasimani
|
2911005WL002593
|
Thulasimani
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thulasimani
|
()
|
|
12
|
THONDAMUTHUR
|
TN-11-005-005-005/296-A
(NARASIPURAM)
|
2911005000NRG23190420220062163
|
19/04/2022
|
Sutha
|
2911005WL002593
|
Sutha
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sutha
|
()
|
|
13
|
THONDAMUTHUR
|
TN-11-005-005-005/3-A
(NARASIPURAM)
|
2911005000NRG23190420220062165
|
19/04/2022
|
Selvi.C
|
2911005WL002593
|
Selvi.C
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi.C
|
()
|
|
14
|
THONDAMUTHUR
|
TN-11-005-005-005/326-A
(NARASIPURAM)
|
2911005000NRG23190420220062170
|
19/04/2022
|
Kunjammal
|
2911005WL002593
|
Kunjammal
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kunjammal
|
()
|
|
15
|
THONDAMUTHUR
|
TN-11-005-005-005/329-A
(NARASIPURAM)
|
2911005000NRG23190420220062171
|
19/04/2022
|
Selvaraj
|
2911005WL002593
|
Selvaraj
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvaraj
|
()
|
|
16
|
THONDAMUTHUR
|
TN-11-005-005-005/339-A
(NARASIPURAM)
|
2911005000NRG23190420220062172
|
19/04/2022
|
Paral
|
2911005WL002593
|
Paral
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Paral
|
()
|
|
17
|
THONDAMUTHUR
|
TN-11-005-005-005/340-A
(NARASIPURAM)
|
2911005000NRG23190420220062174
|
19/04/2022
|
Karuppi
|
2911005WL002593
|
Karuppi
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karuppi
|
()
|
|
18
|
THONDAMUTHUR
|
TN-11-005-005-005/341-A
(NARASIPURAM)
|
2911005000NRG23190420220062175
|
19/04/2022
|
Thenmozhi
|
2911005WL002593
|
Thenmozhi
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Thenmozhi
|
()
|
|
19
|
THONDAMUTHUR
|
TN-11-005-005-005/355-A
(NARASIPURAM)
|
2911005000NRG23190420220062177
|
19/04/2022
|
Rangammal
|
2911005WL002593
|
Rangammal
|
00468
|
UBIN0904031
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499597
|
|
Rangammal
|
()
|
|
20
|
THONDAMUTHUR
|
TN-11-005-005-005/359-A
(NARASIPURAM)
|
2911005000NRG23190420220062178
|
19/04/2022
|
Veeralakshmi
|
2911005WL002593
|
Veeralakshmi
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Veeralakshmi
|
()
|
|
21
|
THONDAMUTHUR
|
TN-11-005-005-005/366-A
(NARASIPURAM)
|
2911005000NRG23190420220062179
|
19/04/2022
|
Dhanalakshmi
|
2911005WL002593
|
Dhanalakshmi
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Dhanalakshmi
|
()
|
|
22
|
THONDAMUTHUR
|
TN-11-005-005-005/40-A
(NARASIPURAM)
|
2911005000NRG23190420220062182
|
19/04/2022
|
Sumathi
|
2911005WL002593
|
Sumathi
|
00468
|
UBIN0904031
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499597
|
|
Sumathi
|
()
|
|
23
|
THONDAMUTHUR
|
TN-11-005-005-005/400-A
(NARASIPURAM)
|
2911005000NRG23190420220062183
|
19/04/2022
|
Selvi
|
2911005WL002593
|
Selvi
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Selvi
|
()
|
|
24
|
THONDAMUTHUR
|
TN-11-005-005-005/405-A
(NARASIPURAM)
|
2911005000NRG23190420220062184
|
19/04/2022
|
Ramathal
|
2911005WL002593
|
Ramathal
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramathal
|
()
|
|
25
|
THONDAMUTHUR
|
TN-11-005-005-005/484-A
(NARASIPURAM)
|
2911005000NRG23190420220062188
|
19/04/2022
|
Unnamalai
|
2911005WL002593
|
Unnamalai
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Unnamalai
|
()
|
|
26
|
THONDAMUTHUR
|
TN-11-005-005-005/489-A
(NARASIPURAM)
|
2911005000NRG23190420220062189
|
19/04/2022
|
Priya
|
2911005WL002593
|
Priya
|
00468
|
UBIN0904031
|
1050
|
1050
|
Processed
|
11/05/2022
|
|
017499597
|
|
Priya
|
()
|
|
27
|
THONDAMUTHUR
|
TN-11-005-005-005/492-A
(NARASIPURAM)
|
2911005000NRG23190420220062190
|
19/04/2022
|
Paral
|
2911005WL002593
|
Paral
|
00468
|
UBIN0904031
|
210
|
210
|
Processed
|
11/05/2022
|
|
017499597
|
|
Paral
|
()
|
|
28
|
THONDAMUTHUR
|
TN-11-005-005-005/521-A
(NARASIPURAM)
|
2911005000NRG23190420220062191
|
19/04/2022
|
RAMATHAL
|
2911005WL002593
|
RAMATHAL
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
RAMATHAL
|
()
|
|
29
|
THONDAMUTHUR
|
TN-11-005-005-005/522
(NARASIPURAM)
|
2911005000NRG23190420220062192
|
19/04/2022
|
Shanthi
|
2911005WL002593
|
Shanthi
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Shanthi
|
()
|
|
30
|
THONDAMUTHUR
|
TN-11-005-005-005/524-A
(NARASIPURAM)
|
2911005000NRG23190420220062193
|
19/04/2022
|
Chithra
|
2911005WL002593
|
Chithra
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chithra
|
()
|
|
31
|
THONDAMUTHUR
|
TN-11-005-005-005/55-A
(NARASIPURAM)
|
2911005000NRG23190420220062194
|
19/04/2022
|
Ramathal
|
2911005WL002593
|
Ramathal
|
00468
|
UBIN0904031
|
630
|
630
|
Processed
|
11/05/2022
|
|
017499597
|
|
Ramathal
|
()
|
|
32
|
THONDAMUTHUR
|
TN-11-005-005-005/568-A
(NARASIPURAM)
|
2911005000NRG23190420220062195
|
19/04/2022
|
Karpagapriya
|
2911005WL002593
|
Karpagapriya
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Karpagapriya
|
()
|
|
33
|
THONDAMUTHUR
|
TN-11-005-005-005/573-A
(NARASIPURAM)
|
2911005000NRG23190420220062196
|
19/04/2022
|
Kamalathal
|
2911005WL002593
|
Kamalathal
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Kamalathal
|
()
|
|
34
|
THONDAMUTHUR
|
TN-11-005-005-005/620-A
(NARASIPURAM)
|
2911005000NRG23190420220062198
|
19/04/2022
|
Velusamy
|
2911005WL002593
|
Velusamy
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velusamy
|
()
|
|
35
|
THONDAMUTHUR
|
TN-11-005-005-005/644-A
(NARASIPURAM)
|
2911005000NRG23190420220062200
|
19/04/2022
|
Vasanthi
|
2911005WL002593
|
Vasanthi
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vasanthi
|
()
|
|
36
|
THONDAMUTHUR
|
TN-11-005-005-005/674-A
(NARASIPURAM)
|
2911005000NRG23190420220062202
|
19/04/2022
|
Lakshmi
|
2911005WL002593
|
Lakshmi
|
00468
|
UBIN0904031
|
840
|
840
|
Processed
|
11/05/2022
|
|
017499597
|
|
Lakshmi
|
()
|
|
37
|
THONDAMUTHUR
|
TN-11-005-005-005/684-A
(NARASIPURAM)
|
2911005000NRG23190420220062203
|
19/04/2022
|
Vimala
|
2911005WL002593
|
Vimala
|
00468
|
UBIN0904031
|
420
|
420
|
Processed
|
11/05/2022
|
|
017499597
|
|
Vimala
|
()
|
|
38
|
THONDAMUTHUR
|
TN-11-005-005-005/688-A
(NARASIPURAM)
|
2911005000NRG23190420220062204
|
19/04/2022
|
Jayalakshmi
|
2911005WL002593
|
Jayalakshmi
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Jayalakshmi
|
()
|
|
39
|
THONDAMUTHUR
|
TN-11-005-005-005/782-A
(NARASIPURAM)
|
2911005000NRG23190420220062208
|
19/04/2022
|
Bakkiyalakshmi
|
2911005WL002593
|
Bakkiyalakshmi
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Bakkiyalakshmi
|
()
|
|
40
|
THONDAMUTHUR
|
TN-11-005-005-005/786-A
(NARASIPURAM)
|
2911005000NRG23190420220062209
|
19/04/2022
|
Chinnathangam
|
2911005WL002593
|
Chinnathangam
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Chinnathangam
|
()
|
|
41
|
THONDAMUTHUR
|
TN-11-005-005-005/793-A
(NARASIPURAM)
|
2911005000NRG23190420220062210
|
19/04/2022
|
Velusamy
|
2911005WL002593
|
Velusamy
|
00468
|
UBIN0904031
|
1638
|
1638
|
Processed
|
11/05/2022
|
|
017499597
|
|
Velusamy
|
()
|
|
42
|
THONDAMUTHUR
|
TN-11-005-005-005/813-A
(NARASIPURAM)
|
2911005000NRG23190420220062211
|
19/04/2022
|
Santhiya
|
2911005WL002593
|
Santhiya
|
00468
|
UBIN0904031
|
1260
|
1260
|
Processed
|
11/05/2022
|
|
017499597
|
|
Santhiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41538
|
41538
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41538
|
41538
|
|
|
|
|
|
|
|