|
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-17-008-003-001/459
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912694
|
30/11/2022
|
MUTHULAKSHMI
|
2917008WL033892
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-003-003/214
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912696
|
30/11/2022
|
VELLAIYAMMAL
|
2917008WL033892
|
VELLAIYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
VELLAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-003-003/215
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912697
|
30/11/2022
|
CHINNAPONNU
|
2917008WL033892
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-003-003/225
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912698
|
30/11/2022
|
AMSAVALLI
|
2917008WL033892
|
AMSAVALLI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-003-003/272
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912702
|
30/11/2022
|
MANI
|
2917008WL033892
|
MANI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
MANI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-003-003/286
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912703
|
30/11/2022
|
DURAIRAJ
|
2917008WL033892
|
DURAIRAJ
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
DURAIRAJ
|
STATE BANK OF INDIA(508548)
|
|
7
|
THOGAMALAI
|
TN-17-008-003-003/298
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912704
|
30/11/2022
|
PALANIYAMMAL
|
2917008WL033892
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-003-003/325
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912707
|
30/11/2022
|
SAROJA
|
2917008WL033892
|
SAROJA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-003-003/330
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912709
|
30/11/2022
|
Janaki
|
2917008WL033892
|
Janaki
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
Janaki
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-003-003/334
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912710
|
30/11/2022
|
NAGALAKSHMI
|
2917008WL033892
|
NAGALAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
NAGALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-003-003/347
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912711
|
30/11/2022
|
POTHUMPONNU
|
2917008WL033892
|
POTHUMPONNU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
POTHUMPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-003-003/380
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912712
|
30/11/2022
|
MARIYAYEE
|
2917008WL033892
|
MARIYAYEE
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-003-003/422
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912713
|
30/11/2022
|
VEERAMMAL
|
2917008WL033892
|
VEERAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
VEERAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-003-003/78
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912716
|
30/11/2022
|
RANI
|
2917008WL033892
|
RANI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
RANI
|
CANARA BANK(508532)
|
|
15
|
THOGAMALAI
|
TN-17-008-003-003/82
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912717
|
30/11/2022
|
ASUVATHI
|
2917008WL033892
|
ASUVATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
ASUVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-003-003/93
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912718
|
30/11/2022
|
PARVATHI
|
2917008WL033892
|
PARVATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-003-004/446
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912719
|
30/11/2022
|
Shanmugapriya
|
2917008WL033892
|
Shanmugapriya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442421
|
|
Shanmugapriya
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-011-011/242
(Pathiripatti)
|
2917008000NRG23301120220912686
|
30/11/2022
|
PICHAIMUTHU
|
2917008WL033891
|
PICHAIMUTHU
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442421
|
|
PICHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-011-011/526
(Pathiripatti)
|
2917008000NRG23301120220912688
|
30/11/2022
|
LAKSHMI
|
2917008WL033891
|
LAKSHMI
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442421
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-011-011/527
(Pathiripatti)
|
2917008000NRG23301120220912689
|
30/11/2022
|
LORTHUMERY
|
2917008WL033891
|
LORTHUMERY
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442421
|
|
LORTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-011-011/569
(Pathiripatti)
|
2917008000NRG23301120220912690
|
30/11/2022
|
Kavitha
|
2917008WL033891
|
Kavitha
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442421
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79523
|
79523
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
79523
|
79523
|
|
|
|
|
|
|
|