|
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-17-008-015-001/1029
(PUTHUR)
|
2917008000NRG23071220220935111
|
07/12/2022
|
Kalaiyarasi
|
2917008WL034849
|
Kalaiyarasi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Kalaiyarasi
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-015-001/1165
(PUTHUR)
|
2917008000NRG23071220220935112
|
07/12/2022
|
Vellaisamy P
|
2917008WL034849
|
Vellaisamy P
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Vellaisamy P
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-015-007/1071
(PUTHUR)
|
2917008000NRG23071220220935113
|
07/12/2022
|
Tamilarasi
|
2917008WL034849
|
Tamilarasi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Tamilarasi
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-020-005/2191
(VADASERI)
|
2917008000NRG23071220220935096
|
07/12/2022
|
Ganasundari
|
2917008WL034847
|
Ganasundari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Ganasundari
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/1376
(VADASERI)
|
2917008000NRG23071220220935100
|
07/12/2022
|
NIRMALA
|
2917008WL034847
|
NIRMALA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21075
|
21075
|
|
|
|
|
|
|
|
|
6
|
THOGAMALAI
|
TN-17-008-004-004/645
(GUDALUR)
|
2917008000NRG23071220220935093
|
07/12/2022
|
Subramani
|
2917008WL034845
|
Subramani
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Subramani
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-004-020/1958
(GUDALUR)
|
2917008000NRG23071220220935094
|
07/12/2022
|
Chinnammal
|
2917008WL034846
|
Chinnammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Chinnammal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-004-037/1272
(GUDALUR)
|
2917008000NRG23071220220935095
|
07/12/2022
|
Palaniyammal
|
2917008WL034846
|
Palaniyammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255397
|
|
Palaniyammal
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-012-005/1071
(PORUNTHALUR)
|
2917008000NRG23071220220935103
|
07/12/2022
|
Nanthini
|
2917008WL034848
|
Nanthini
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255397
|
|
Nanthini
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-012-005/1096
(PORUNTHALUR)
|
2917008000NRG23071220220935104
|
07/12/2022
|
Jayalakshmi
|
2917008WL034848
|
Jayalakshmi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255397
|
|
Jayalakshmi
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-012-005/1130
(PORUNTHALUR)
|
2917008000NRG23071220220935105
|
07/12/2022
|
Danalakshmi
|
2917008WL034848
|
Danalakshmi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255397
|
|
Danalakshmi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-012-005/1142
(PORUNTHALUR)
|
2917008000NRG23071220220935106
|
07/12/2022
|
Tamilarasi
|
2917008WL034848
|
Tamilarasi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255397
|
|
Tamilarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25009
|
25009
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46084
|
46084
|
|
|
|
|
|
|
|