|
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-17-008-007-004/1826
(KALUGUR)
|
2917008000NRG23211020220785198
|
21/10/2022
|
Saroja
|
2917008WL028340
|
Saroja
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Saroja
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-007-004/1963
(KALUGUR)
|
2917008000NRG23211020220785199
|
21/10/2022
|
Dhanapakkiyam
|
2917008WL028340
|
Dhanapakkiyam
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731559
|
|
Dhanapakkiyam
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-007-004/2177
(KALUGUR)
|
2917008000NRG23211020220785200
|
21/10/2022
|
Savithiri
|
2917008WL028340
|
Savithiri
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Savithiri
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-007-007/1263
(KALUGUR)
|
2917008000NRG23211020220785204
|
21/10/2022
|
ELANGIYUM
|
2917008WL028340
|
ELANGIYUM
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
ELANGIYUM
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-007-007/1345
(KALUGUR)
|
2917008000NRG23211020220785205
|
21/10/2022
|
Vasantha
|
2917008WL028340
|
Vasantha
|
00177
|
IOBA0000635
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vasantha
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-007-007/1443
(KALUGUR)
|
2917008000NRG23211020220785210
|
21/10/2022
|
Rajammal
|
2917008WL028340
|
Rajammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Rajammal
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-007-007/190
(KALUGUR)
|
2917008000NRG23211020220785213
|
21/10/2022
|
PALANI
|
2917008WL028340
|
PALANI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
PALANI
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-007-007/209
(KALUGUR)
|
2917008000NRG23211020220785219
|
21/10/2022
|
Vairamani
|
2917008WL028340
|
Vairamani
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vairamani
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-007-007/213
(KALUGUR)
|
2917008000NRG23211020220785220
|
21/10/2022
|
Sumathi
|
2917008WL028340
|
Sumathi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sumathi
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-007-007/215
(KALUGUR)
|
2917008000NRG23211020220785223
|
21/10/2022
|
Sekar
|
2917008WL028340
|
Sekar
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Sekar
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-007-007/219
(KALUGUR)
|
2917008000NRG23211020220785225
|
21/10/2022
|
Chinnaponnu
|
2917008WL028340
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
Chinnaponnu
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-007-007/226
(KALUGUR)
|
2917008000NRG23211020220785228
|
21/10/2022
|
Vellaiyammal
|
2917008WL028340
|
Vellaiyammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731559
|
|
Vellaiyammal
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-007-007/981
(KALUGUR)
|
2917008000NRG23211020220785238
|
21/10/2022
|
Amutha
|
2917008WL028340
|
Amutha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Amutha
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-007-007/987
(KALUGUR)
|
2917008000NRG23211020220785239
|
21/10/2022
|
Perumal
|
2917008WL028340
|
Perumal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731559
|
|
Perumal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17232
|
17232
|
|
|
|
|
|
|
|
|
15
|
THOGAMALAI
|
TN-17-008-007-007/222
(KALUGUR)
|
2917008000NRG23211020220785226
|
21/10/2022
|
VEERAMANI
|
2917008WL028340
|
VEERAMANI
|
00227
|
KVBL0001780
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731559
|
|
VEERAMANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18492
|
18492
|
|
|
|
|
|
|
|