|
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-17-008-002-002/200
(ARCHAMPATTI)
|
2917008000NRG23170520220125602
|
17/05/2022
|
RENGAMMAL
|
2917008WL003597
|
RENGAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGAMMAL
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/410
(ARCHAMPATTI)
|
2917008000NRG23170520220125604
|
17/05/2022
|
BALRAJ
|
2917008WL003597
|
BALRAJ
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
BALRAJ
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-001/2365
(KALLADAI)
|
2917008000NRG23170520220125664
|
17/05/2022
|
Manimegalai
|
2917008WL003602
|
Manimegalai
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-002/2020
(KALLADAI)
|
2917008000NRG23170520220125668
|
17/05/2022
|
Panjalai
|
2917008WL003602
|
Panjalai
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjalai
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-002/2296
(KALLADAI)
|
2917008000NRG23170520220125669
|
17/05/2022
|
Palaniyammal
|
2917008WL003602
|
Palaniyammal
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaniyammal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/1286
(KALLADAI)
|
2917008000NRG23170520220125674
|
17/05/2022
|
Shanmugapriya
|
2917008WL003602
|
Shanmugapriya
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanmugapriya
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/1341
(KALLADAI)
|
2917008000NRG23170520220125675
|
17/05/2022
|
Indrani
|
2917008WL003602
|
Indrani
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Indrani
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-005/1380
(KALLADAI)
|
2917008000NRG23170520220125677
|
17/05/2022
|
LAKSHMI
|
2917008WL003602
|
LAKSHMI
|
00048
|
BKID0008318
|
1165
|
1165
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-005/1558
(KALLADAI)
|
2917008000NRG23170520220125679
|
17/05/2022
|
Rathika
|
2917008WL003602
|
Rathika
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathika
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-005/480
(KALLADAI)
|
2917008000NRG23170520220125686
|
17/05/2022
|
Muthukannu
|
2917008WL003602
|
Muthukannu
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthukannu
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-005-008/1993
(KALLADAI)
|
2917008000NRG23170520220125695
|
17/05/2022
|
Selvi
|
2917008WL003602
|
Selvi
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-005-010/2018
(KALLADAI)
|
2917008000NRG23170520220125696
|
17/05/2022
|
Thavamani
|
2917008WL003602
|
Thavamani
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Thavamani
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-005-010/2154
(KALLADAI)
|
2917008000NRG23170520220125697
|
17/05/2022
|
Prema
|
2917008WL003602
|
Prema
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-015-003/1100
(PUTHUR)
|
2917008000NRG23170520220125620
|
17/05/2022
|
Arayi
|
2917008WL003601
|
Arayi
|
00048
|
BKID0008318
|
936
|
936
|
Processed
|
17/06/2022
|
|
023844476
|
|
Arayi
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-015-003/1128
(PUTHUR)
|
2917008000NRG23170520220125621
|
17/05/2022
|
Vellammal
|
2917008WL003601
|
Vellammal
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vellammal
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-015-003/1135
(PUTHUR)
|
2917008000NRG23170520220125622
|
17/05/2022
|
Sivakami
|
2917008WL003601
|
Sivakami
|
00048
|
BKID0008318
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sivakami
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-015-006/1132
(PUTHUR)
|
2917008000NRG23170520220125623
|
17/05/2022
|
Vimalesh
|
2917008WL003601
|
Vimalesh
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vimalesh
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-015-006/893
(PUTHUR)
|
2917008000NRG23170520220125627
|
17/05/2022
|
VENGADACHALLAM
|
2917008WL003601
|
VENGADACHALLAM
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
VENGADACHALLAM
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-015-006/894
(PUTHUR)
|
2917008000NRG23170520220125629
|
17/05/2022
|
Asika
|
2917008WL003601
|
Asika
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Asika
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-015-010/1123
(PUTHUR)
|
2917008000NRG23170520220125630
|
17/05/2022
|
Vijayalakshmi
|
2917008WL003601
|
Vijayalakshmi
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayalakshmi
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-015-015/192
(PUTHUR)
|
2917008000NRG23170520220125640
|
17/05/2022
|
SELVI
|
2917008WL003601
|
SELVI
|
00048
|
BKID0008318
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
SELVI
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-015-015/193
(PUTHUR)
|
2917008000NRG23170520220125641
|
17/05/2022
|
LAKSHMI
|
2917008WL003601
|
LAKSHMI
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
LAKSHMI
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-015-015/721
(PUTHUR)
|
2917008000NRG23170520220125647
|
17/05/2022
|
NAGALAKSHMI
|
2917008WL003601
|
NAGALAKSHMI
|
00048
|
BKID0008318
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
NAGALAKSHMI
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-015-015/883
(PUTHUR)
|
2917008000NRG23170520220125591
|
17/05/2022
|
VEERAMMAL
|
2917008WL003591
|
VEERAMMAL
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERAMMAL
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-020-020/825
(VADASERI)
|
2917008000NRG23170520220125596
|
17/05/2022
|
Amutha
|
2917008WL003593
|
Amutha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-020-026/2206
(VADASERI)
|
2917008000NRG23170520220125597
|
17/05/2022
|
Latha
|
2917008WL003593
|
Latha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
Latha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43704
|
43704
|
|
|
|
|
|
|
|
|
27
|
THOGAMALAI
|
TN-17-008-004-030/2168
(GUDALUR)
|
2917008000NRG23170520220125615
|
17/05/2022
|
Kalayarasi
|
2917008WL003599
|
Kalayarasi
|
00176
|
IDIB000K055
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalayarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
28
|
THOGAMALAI
|
TN-17-008-004-020/766
(GUDALUR)
|
2917008000NRG23170520220125613
|
17/05/2022
|
Veeramani
|
2917008WL003599
|
Veeramani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Veeramani
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-004-027/2028
(GUDALUR)
|
2917008000NRG23170520220125614
|
17/05/2022
|
Neelamani
|
2917008WL003599
|
Neelamani
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Neelamani
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-006-006/805
(KALLAI)
|
2917008000NRG23170520220125599
|
17/05/2022
|
Rajagopal
|
2917008WL003594
|
Rajagopal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajagopal
|
()
|
|
31
|
THOGAMALAI
|
TN-17-008-007-007/854
(KALUGUR)
|
2917008000NRG23170520220125618
|
17/05/2022
|
Lakshmi
|
2917008WL003600
|
Lakshmi
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-007-007/854
(KALUGUR)
|
2917008000NRG23170520220125617
|
17/05/2022
|
RENGAMMAL
|
2917008WL003600
|
RENGAMMAL
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
023844476
|
|
RENGAMMAL
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-009-009/638
(NAGANUR)
|
2917008000NRG23170520220125606
|
17/05/2022
|
AARASAN
|
2917008WL003598
|
AARASAN
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
AARASAN
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-012-012/360
(PORUNTHALUR)
|
2917008000NRG23170520220125601
|
17/05/2022
|
DHANALAKSHMI
|
2917008WL003596
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANALAKSHMI
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-019-005/1979
(THOGAMALAI)
|
2917008000NRG23170520220126009
|
17/05/2022
|
Rathika
|
2917008WL003606
|
Rathika
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathika
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-019-005/2367
(THOGAMALAI)
|
2917008000NRG23170520220126011
|
17/05/2022
|
Manimegalai
|
2917008WL003606
|
Manimegalai
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-019-005/2423
(THOGAMALAI)
|
2917008000NRG23170520220126012
|
17/05/2022
|
Kokila
|
2917008WL003606
|
Kokila
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kokila
|
()
|
|
38
|
THOGAMALAI
|
TN-17-008-019-008/2411
(THOGAMALAI)
|
2917008000NRG23170520220126014
|
17/05/2022
|
Amutha
|
2917008WL003606
|
Amutha
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
39
|
THOGAMALAI
|
TN-17-008-019-010/2278
(THOGAMALAI)
|
2917008000NRG23170520220126015
|
17/05/2022
|
Muthusamy
|
2917008WL003606
|
Muthusamy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthusamy
|
()
|
|
40
|
THOGAMALAI
|
TN-17-008-019-014/2632
(THOGAMALAI)
|
2917008000NRG23170520220126016
|
17/05/2022
|
Sangeethapriya
|
2917008WL003606
|
Sangeethapriya
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeethapriya
|
()
|
|
41
|
THOGAMALAI
|
TN-17-008-019-019/2573
(THOGAMALAI)
|
2917008000NRG23170520220126028
|
17/05/2022
|
Rajeswari
|
2917008WL003606
|
Rajeswari
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rajeswari
|
()
|
|
42
|
THOGAMALAI
|
TN-17-008-019-019/79
(THOGAMALAI)
|
2917008000NRG23170520220126039
|
17/05/2022
|
THEPPAYEE
|
2917008WL003606
|
THEPPAYEE
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
17/06/2022
|
|
023844476
|
|
THEPPAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29636
|
29636
|
|
|
|
|
|
|
|
|
43
|
THOGAMALAI
|
TN-17-008-015-006/1152
(PUTHUR)
|
2917008000NRG23170520220125624
|
17/05/2022
|
Lakshmi
|
2917008WL003601
|
Lakshmi
|
00177
|
IOBA0002084
|
1170
|
1170
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
44
|
THOGAMALAI
|
TN-17-008-015-006/1172
(PUTHUR)
|
2917008000NRG23170520220125625
|
17/05/2022
|
Raveena
|
2917008WL003601
|
Raveena
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
17/06/2022
|
|
023844476
|
|
Raveena
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2574
|
2574
|
|
|
|
|
|
|
|
|
45
|
THOGAMALAI
|
TN-17-008-007-010/2090
(KALUGUR)
|
2917008000NRG23170520220125619
|
17/05/2022
|
Valarmathi
|
2917008WL003600
|
Valarmathi
|
00177
|
IOBA0003760
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valarmathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
81534
|
81534
|
|
|
|
|
|
|
|