|
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-17-008-020-001/1927
(VADASERI)
|
2917008000NRG23270520220162153
|
27/05/2022
|
Saroja
|
2917008WL004590
|
Saroja
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Saroja
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-020-001/2134
(VADASERI)
|
2917008000NRG23270520220162154
|
27/05/2022
|
Sutha
|
2917008WL004590
|
Sutha
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sutha
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-020-005/2001
(VADASERI)
|
2917008000NRG23270520220162163
|
27/05/2022
|
Gobinath
|
2917008WL004592
|
Gobinath
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Gobinath
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-020-020/135
(VADASERI)
|
2917008000NRG23270520220162155
|
27/05/2022
|
Rengammal
|
2917008WL004590
|
Rengammal
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Rengammal
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/1400
(VADASERI)
|
2917008000NRG23270520220162157
|
27/05/2022
|
Chithira
|
2917008WL004590
|
Chithira
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Chithira
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-020-020/932
(VADASERI)
|
2917008000NRG23270520220162160
|
27/05/2022
|
Rajammal
|
2917008WL004590
|
Rajammal
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
7
|
THOGAMALAI
|
TN-17-008-004-004/100
(GUDALUR)
|
2917008000NRG23270520220162060
|
27/05/2022
|
Sudha
|
2917008WL004576
|
Sudha
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/06/2022
|
|
010787399
|
|
Sudha
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-004-037/2078
(GUDALUR)
|
2917008000NRG23270520220162062
|
27/05/2022
|
Vennila
|
2917008WL004576
|
Vennila
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
02/06/2022
|
|
010787399
|
|
Vennila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
9
|
THOGAMALAI
|
TN-17-008-017-017/17
(SEPLAPATTI)
|
2917008000NRG23270520220162071
|
27/05/2022
|
Kavitha
|
2917008WL004579
|
Kavitha
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Kavitha
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-017-017/192
(SEPLAPATTI)
|
2917008000NRG23270520220162072
|
27/05/2022
|
RAMANATHAN
|
2917008WL004579
|
RAMANATHAN
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
RAMANATHAN
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-017-017/30
(SEPLAPATTI)
|
2917008000NRG23270520220162073
|
27/05/2022
|
BALASUBRAMANIAN
|
2917008WL004579
|
BALASUBRAMANIAN
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
BALASUBRAMANIAN
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-017-017/842
(SEPLAPATTI)
|
2917008000NRG23270520220162075
|
27/05/2022
|
Paramasivam
|
2917008WL004579
|
Paramasivam
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
02/06/2022
|
|
010787399
|
|
Paramasivam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25290
|
25290
|
|
|
|
|
|
|
|