|
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-17-008-004-004/594
(GUDALUR)
|
2917008000NRG23210420220037758
|
23/04/2022
|
JoeshpRosalin
|
2917008WL001135
|
JoeshpRosalin
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
JoeshpRosalin
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-004-037/2150
(GUDALUR)
|
2917008000NRG23210420220037777
|
23/04/2022
|
Thangamani
|
2917008WL001135
|
Thangamani
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
Thangamani
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-007-017/2045
(KALUGUR)
|
2917008000NRG23210420220041861
|
23/04/2022
|
Renuka
|
2917008WL001246
|
Renuka
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
11/05/2022
|
|
017520666
|
|
Renuka
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-007-017/2064
(KALUGUR)
|
2917008000NRG23210420220041862
|
23/04/2022
|
Ramayee
|
2917008WL001246
|
Ramayee
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
Ramayee
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-009-008/1113
(NAGANUR)
|
2917008000NRG23220420220045972
|
23/04/2022
|
Perummathal
|
2917008WL001352
|
Perummathal
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Perummathal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-009-009/51
(NAGANUR)
|
2917008000NRG23220420220045978
|
23/04/2022
|
BOOMA
|
2917008WL001352
|
BOOMA
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
BOOMA
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-011-011/760
(Pathiripatti)
|
2917008000NRG23220420220042703
|
23/04/2022
|
Banumathi
|
2917008WL001267
|
Banumathi
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
Banumathi
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-012-012/199
(PORUNTHALUR)
|
2917008000NRG23210420220041318
|
23/04/2022
|
KALA
|
2917008WL001234
|
KALA
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
KALA
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-012-012/222
(PORUNTHALUR)
|
2917008000NRG23210420220041323
|
23/04/2022
|
MOOKAYEE
|
2917008WL001234
|
MOOKAYEE
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
11/05/2022
|
|
017520666
|
|
MOOKAYEE
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-012-012/229
(PORUNTHALUR)
|
2917008000NRG23210420220041327
|
23/04/2022
|
Govindammal
|
2917008WL001234
|
Govindammal
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
Govindammal
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-012-012/239
(PORUNTHALUR)
|
2917008000NRG23210420220041332
|
23/04/2022
|
Pattupappa
|
2917008WL001234
|
Pattupappa
|
00177
|
IOBA0000635
|
460
|
460
|
Processed
|
11/05/2022
|
|
017520666
|
|
Pattupappa
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-012-012/490
(PORUNTHALUR)
|
2917008000NRG23210420220041339
|
23/04/2022
|
Kanimozhi
|
2917008WL001234
|
Kanimozhi
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kanimozhi
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-012-012/503
(PORUNTHALUR)
|
2917008000NRG23210420220041340
|
23/04/2022
|
NALLAPONNU
|
2917008WL001234
|
NALLAPONNU
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
NALLAPONNU
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-019-010/2275
(THOGAMALAI)
|
2917008000NRG23220420220045229
|
23/04/2022
|
Chinnasamy
|
2917008WL001332
|
Chinnasamy
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/05/2022
|
|
017520666
|
|
Chinnasamy
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-019-010/2278
(THOGAMALAI)
|
2917008000NRG23220420220045230
|
23/04/2022
|
Muthusamy
|
2917008WL001332
|
Muthusamy
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
Muthusamy
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-019-019/102
(THOGAMALAI)
|
2917008000NRG23220420220045291
|
23/04/2022
|
PANDIYAN
|
2917008WL001333
|
PANDIYAN
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
PANDIYAN
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-019-019/1248
(THOGAMALAI)
|
2917008000NRG23220420220045232
|
23/04/2022
|
Kiruthiga
|
2917008WL001332
|
Kiruthiga
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
Kiruthiga
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-019-019/162
(THOGAMALAI)
|
2917008000NRG23220420220045300
|
23/04/2022
|
DHANABAKIYAM
|
2917008WL001333
|
DHANABAKIYAM
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
DHANABAKIYAM
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-019-019/1790
(THOGAMALAI)
|
2917008000NRG23220420220045240
|
23/04/2022
|
PALANIYAPPAN
|
2917008WL001332
|
PALANIYAPPAN
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
PALANIYAPPAN
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-019-019/350
(THOGAMALAI)
|
2917008000NRG23220420220045569
|
23/04/2022
|
Veerammal
|
2917008WL001338
|
Veerammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22292
|
22292
|
|
|
|
|
|
|
|
|
21
|
THOGAMALAI
|
TN-17-008-008-005/776
(MUDALAIPATTI)
|
2917008000NRG23220420220043159
|
23/04/2022
|
Bakkiyam
|
2917008WL001280
|
Bakkiyam
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
Bakkiyam
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-008-005/776
(MUDALAIPATTI)
|
2917008000NRG23220420220043160
|
23/04/2022
|
Nallangal
|
2917008WL001280
|
Nallangal
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
Nallangal
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-008-008/101
(MUDALAIPATTI)
|
2917008000NRG23220420220043166
|
23/04/2022
|
PITCHAIYAMMAL
|
2917008WL001280
|
PITCHAIYAMMAL
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
11/05/2022
|
|
017520666
|
|
PITCHAIYAMMAL
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-008-008/521
(MUDALAIPATTI)
|
2917008000NRG23220420220043178
|
23/04/2022
|
TAMILARASI
|
2917008WL001280
|
TAMILARASI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
TAMILARASI
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-008-008/601
(MUDALAIPATTI)
|
2917008000NRG23220420220043183
|
23/04/2022
|
SANGAPILLAI
|
2917008WL001280
|
SANGAPILLAI
|
00177
|
IOBA0002084
|
1380
|
1380
|
Processed
|
11/05/2022
|
|
017520666
|
|
SANGAPILLAI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6210
|
6210
|
|
|
|
|
|
|
|
|
26
|
THOGAMALAI
|
TN-17-008-008-008/405
(MUDALAIPATTI)
|
2917008000NRG23220420220043176
|
23/04/2022
|
Lakshmayi
|
2917008WL001280
|
Lakshmayi
|
00177
|
IOBA0002477
|
1150
|
1150
|
Processed
|
11/05/2022
|
|
017520666
|
|
Lakshmayi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29652
|
29652
|
|
|
|
|
|
|
|