|
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-17-008-020-005/2191
(VADASERI)
|
2917008000NRG23071020220743812
|
07/10/2022
|
Ganasundari
|
2917008WL026136
|
Ganasundari
|
00048
|
BKID0008318
|
4496
|
4496
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ganasundari
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-020-020/1376
(VADASERI)
|
2917008000NRG23071020220743817
|
07/10/2022
|
NIRMALA
|
2917008WL026136
|
NIRMALA
|
00048
|
BKID0008318
|
4496
|
4496
|
Processed
|
13/10/2022
|
|
033431856
|
|
NIRMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8992
|
8992
|
|
|
|
|
|
|
|
|
3
|
THOGAMALAI
|
TN-17-008-004-004/645
(GUDALUR)
|
2917008000NRG23071020220743797
|
07/10/2022
|
Subramani
|
2917008WL026130
|
Subramani
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Subramani
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-004-020/1958
(GUDALUR)
|
2917008000NRG23071020220743798
|
07/10/2022
|
Chinnammal
|
2917008WL026131
|
Chinnammal
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Chinnammal
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-004-037/1272
(GUDALUR)
|
2917008000NRG23071020220743799
|
07/10/2022
|
Palaniyammal
|
2917008WL026131
|
Palaniyammal
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Palaniyammal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-009-005/1018
(NAGANUR)
|
2917008000NRG23071020220743800
|
07/10/2022
|
Amutha
|
2917008WL026132
|
Amutha
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Amutha
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-009-005/1037
(NAGANUR)
|
2917008000NRG23071020220743807
|
07/10/2022
|
Mahalakshmi
|
2917008WL026134
|
Mahalakshmi
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mahalakshmi
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-009-005/1189
(NAGANUR)
|
2917008000NRG23071020220743803
|
07/10/2022
|
Annakili
|
2917008WL026133
|
Annakili
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Annakili
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-009-005/1190
(NAGANUR)
|
2917008000NRG23071020220743804
|
07/10/2022
|
Mageswari
|
2917008WL026133
|
Mageswari
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mageswari
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-009-005/1208
(NAGANUR)
|
2917008000NRG23071020220743801
|
07/10/2022
|
Gunasekaran
|
2917008WL026132
|
Gunasekaran
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Gunasekaran
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-009-005/908
(NAGANUR)
|
2917008000NRG23071020220743802
|
07/10/2022
|
Amirtham
|
2917008WL026132
|
Amirtham
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Amirtham
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-009-009/666
(NAGANUR)
|
2917008000NRG23071020220743806
|
07/10/2022
|
Veerapandiyan
|
2917008WL026133
|
Veerapandiyan
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Veerapandiyan
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-009-009/699
(NAGANUR)
|
2917008000NRG23071020220743808
|
07/10/2022
|
Thilagavathi
|
2917008WL026134
|
Thilagavathi
|
00177
|
IOBA0000635
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thilagavathi
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-009-009/734
(NAGANUR)
|
2917008000NRG23071020220743809
|
07/10/2022
|
Chinnapappa
|
2917008WL026134
|
Chinnapappa
|
00177
|
IOBA0000635
|
4496
|
4496
|
Rejected
|
18/10/2022
|
|
033431856
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53952
|
53952
|
|
|
|
|
|
|
|
|
15
|
THOGAMALAI
|
TN-17-008-017-017/17
(SEPLAPATTI)
|
2917008000NRG23071020220743810
|
07/10/2022
|
Kavitha
|
2917008WL026135
|
Kavitha
|
00177
|
IOBA0002084
|
4496
|
4496
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kavitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
16
|
THOGAMALAI
|
TN-17-008-009-005/945
(NAGANUR)
|
2917008000NRG23071020220743805
|
07/10/2022
|
Ponnusamy K
|
2917008WL026133
|
Ponnusamy K
|
00227
|
KVBL0001780
|
4496
|
4496
|
Processed
|
13/10/2022
|
|
033431856
|
|
Ponnusamy K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4496
|
4496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71936
|
71936
|
|
|
|
|
|
|
|