|
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-17-008-005-002/2013
(KALLADAI)
|
2917008000NRG23210920220683507
|
21/09/2022
|
Sumathi
|
2917008WL023170
|
Sumathi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Sumathi
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-014/2209
(KALLADAI)
|
2917008000NRG23210920220683510
|
21/09/2022
|
Maheswari
|
2917008WL023170
|
Maheswari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Maheswari
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-013-002/533
(PILLUR)
|
2917008000NRG23210920220683526
|
21/09/2022
|
Suriyakala
|
2917008WL023176
|
Suriyakala
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Suriyakala
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-015-003/984
(PUTHUR)
|
2917008000NRG23210920220683446
|
21/09/2022
|
ANJALAI
|
2917008WL023138
|
ANJALAI
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
11/10/2022
|
|
014307485
|
|
ANJALAI
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-015-015/458
(PUTHUR)
|
2917008000NRG23210920220683514
|
21/09/2022
|
Savithiri
|
2917008WL023172
|
Savithiri
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Savithiri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
6
|
THOGAMALAI
|
TN-17-008-003-003/576
(CHINNIYAMPALAYAM)
|
2917008000NRG23210920220683441
|
21/09/2022
|
Eswari
|
2917008WL023134
|
Eswari
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307485
|
|
Eswari
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-004-004/242
(GUDALUR)
|
2917008000NRG23210920220683528
|
21/09/2022
|
NAGU
|
2917008WL023177
|
NAGU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
NAGU
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-004-004/906
(GUDALUR)
|
2917008000NRG23210920220683529
|
21/09/2022
|
VALARMATHI
|
2917008WL023177
|
VALARMATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
VALARMATHI
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-004-037/2070
(GUDALUR)
|
2917008000NRG23210920220683445
|
21/09/2022
|
Kanakambaraselvi
|
2917008WL023137
|
Kanakambaraselvi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Kanakambaraselvi
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-007-007/518
(KALUGUR)
|
2917008000NRG23210920220683517
|
21/09/2022
|
Seerengayee
|
2917008WL023173
|
Seerengayee
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Seerengayee
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-007-007/645
(KALUGUR)
|
2917008000NRG23210920220683442
|
21/09/2022
|
Malathi
|
2917008WL023135
|
Malathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Malathi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-012-005/1119
(PORUNTHALUR)
|
2917008000NRG23210920220683518
|
21/09/2022
|
Ramesh
|
2917008WL023174
|
Ramesh
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ramesh
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-019-020/2432
(THOGAMALAI)
|
2917008000NRG23210920220683500
|
21/09/2022
|
Jothi
|
2917008WL023165
|
Jothi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Jothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
14
|
THOGAMALAI
|
TN-17-008-010-029/2499
(NEITHUR)
|
2917008000NRG23210920220683474
|
21/09/2022
|
Abukarsithick
|
2917008WL023151
|
Abukarsithick
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Abukarsithick
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-010-029/2499
(NEITHUR)
|
2917008000NRG23210920220683475
|
21/09/2022
|
Muminabegam
|
2917008WL023151
|
Muminabegam
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Muminabegam
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-017-004/928
(SEPLAPATTI)
|
2917008000NRG23210920220683469
|
21/09/2022
|
Ganesan K
|
2917008WL023149
|
Ganesan K
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Ganesan K
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-017-004/928
(SEPLAPATTI)
|
2917008000NRG23210920220683468
|
21/09/2022
|
Maheswari G
|
2917008WL023149
|
Maheswari G
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Maheswari G
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-017-005/919
(SEPLAPATTI)
|
2917008000NRG23210920220683455
|
21/09/2022
|
Neela
|
2917008WL023142
|
Neela
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Neela
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-018-005/385
(THALINJI)
|
2917008000NRG23210920220683459
|
21/09/2022
|
Rengasami
|
2917008WL023144
|
Rengasami
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rengasami
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-018-007/660
(THALINJI)
|
2917008000NRG23210920220683460
|
21/09/2022
|
Perumal
|
2917008WL023144
|
Perumal
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Perumal
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-018-009/543
(THALINJI)
|
2917008000NRG23210920220683461
|
21/09/2022
|
Rajammal
|
2917008WL023144
|
Rajammal
|
00177
|
IOBA0002084
|
2810
|
2810
|
Processed
|
11/10/2022
|
|
014307485
|
|
Rajammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32315
|
32315
|
|
|
|
|
|
|
|
|
22
|
THOGAMALAI
|
TN-17-008-017-017/479
(SEPLAPATTI)
|
2917008000NRG23210920220683456
|
21/09/2022
|
Chinnadurai
|
2917008WL023142
|
Chinnadurai
|
00415
|
SBIN0000863
|
4215
|
4215
|
Processed
|
11/10/2022
|
|
014307485
|
|
Chinnadurai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
86548
|
86548
|
|
|
|
|
|
|
|