|
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
|
THOGAMALAI
|
TN-17-008-020-001/1697
(VADASERI)
|
2917008000NRG23261020220797540
|
26/10/2022
|
ANJAMMAL
|
2917008WL028874
|
ANJAMMAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-020-001/1760
(VADASERI)
|
2917008000NRG23261020220797541
|
26/10/2022
|
PANDESELVI
|
2917008WL028874
|
PANDESELVI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710824
|
|
PANDESELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
3
|
THOGAMALAI
|
TN-17-008-004-030/1978
(GUDALUR)
|
2917008000NRG23261020220797533
|
26/10/2022
|
Suguna
|
2917008WL028873
|
Suguna
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Suguna
|
CANARA BANK(508532)
|
|
4
|
THOGAMALAI
|
TN-17-008-004-031/1787
(GUDALUR)
|
2917008000NRG23261020220797536
|
26/10/2022
|
ANGAMMAL
|
2917008WL028873
|
ANGAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-004-037/1832
(GUDALUR)
|
2917008000NRG23261020220797539
|
26/10/2022
|
Vadivukarasi
|
2917008WL028873
|
Vadivukarasi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Vadivukarasi
|
CANARA BANK(508532)
|
|
6
|
THOGAMALAI
|
TN-17-008-011-003/643
(Pathiripatti)
|
2917008000NRG23261020220797554
|
26/10/2022
|
Murugayee
|
2917008WL028882
|
Murugayee
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Murugayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-011-003/664
(Pathiripatti)
|
2917008000NRG23261020220797555
|
26/10/2022
|
Saroja
|
2917008WL028882
|
Saroja
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saroja
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-011-009/613
(Pathiripatti)
|
2917008000NRG23261020220797557
|
26/10/2022
|
RASATHI
|
2917008WL028882
|
RASATHI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
RASATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-011-011/142
(Pathiripatti)
|
2917008000NRG23261020220797558
|
26/10/2022
|
KANNIYAMMAL
|
2917008WL028882
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-011-011/242
(Pathiripatti)
|
2917008000NRG23261020220797513
|
26/10/2022
|
PICHAIMUTHU
|
2917008WL028864
|
PICHAIMUTHU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
PICHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-011-011/280
(Pathiripatti)
|
2917008000NRG23261020220797561
|
26/10/2022
|
MARUTHAMBAL
|
2917008WL028882
|
MARUTHAMBAL
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
MARUTHAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-011-011/373
(Pathiripatti)
|
2917008000NRG23261020220797562
|
26/10/2022
|
Ranganathan
|
2917008WL028882
|
Ranganathan
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Ranganathan
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-011-011/375
(Pathiripatti)
|
2917008000NRG23261020220797563
|
26/10/2022
|
Umarani
|
2917008WL028882
|
Umarani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
Umarani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-011-011/391
(Pathiripatti)
|
2917008000NRG23261020220797564
|
26/10/2022
|
MAHALAKSHMI
|
2917008WL028882
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-011-011/42
(Pathiripatti)
|
2917008000NRG23261020220797565
|
26/10/2022
|
BABY
|
2917008WL028882
|
BABY
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
BABY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-011-011/445
(Pathiripatti)
|
2917008000NRG23261020220797566
|
26/10/2022
|
AMIRTHAVALLI
|
2917008WL028882
|
AMIRTHAVALLI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMIRTHAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-011-011/477
(Pathiripatti)
|
2917008000NRG23261020220797514
|
26/10/2022
|
PAPPATHI
|
2917008WL028864
|
PAPPATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-011-011/488
(Pathiripatti)
|
2917008000NRG23261020220797567
|
26/10/2022
|
SELVARANI
|
2917008WL028882
|
SELVARANI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANI
|
HDFC BANK LTD(607152)
|
|
19
|
THOGAMALAI
|
TN-17-008-011-011/527
(Pathiripatti)
|
2917008000NRG23261020220797515
|
26/10/2022
|
LORTHUMERY
|
2917008WL028864
|
LORTHUMERY
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
05/11/2022
|
|
015710824
|
|
LORTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-011-011/569
(Pathiripatti)
|
2917008000NRG23261020220797516
|
26/10/2022
|
Kavitha
|
2917008WL028864
|
Kavitha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60134
|
60134
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
62944
|
62944
|
|
|
|
|
|
|
|