|
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-17-008-004-004/100
(GUDALUR)
|
2917008000NRG23290420220068645
|
29/04/2022
|
Pitchai
|
2917008WL001989
|
Pitchai
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Pitchai
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-004-004/1189
(GUDALUR)
|
2917008000NRG23290420220068648
|
29/04/2022
|
Anjalai
|
2917008WL001989
|
Anjalai
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anjalai
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-004-004/1189
(GUDALUR)
|
2917008000NRG23290420220068647
|
29/04/2022
|
MUTHULAKSHMI
|
2917008WL001989
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-004-004/284
(GUDALUR)
|
2917008000NRG23290420220068649
|
29/04/2022
|
BHUVANESWARI
|
2917008WL001989
|
BHUVANESWARI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
BHUVANESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-004-004/330
(GUDALUR)
|
2917008000NRG23290420220068650
|
29/04/2022
|
Dhanam
|
2917008WL001989
|
Dhanam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-004-037/1901
(GUDALUR)
|
2917008000NRG23290420220068651
|
29/04/2022
|
Rokini
|
2917008WL001989
|
Rokini
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rokini
|
CANARA BANK(508532)
|
|
7
|
THOGAMALAI
|
TN-17-008-007-007/1520
(KALUGUR)
|
2917008000NRG23290420220068574
|
29/04/2022
|
Palaniyammal
|
2917008WL001985
|
Palaniyammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-007-007/1532
(KALUGUR)
|
2917008000NRG23290420220068576
|
29/04/2022
|
Thamilselvi
|
2917008WL001985
|
Thamilselvi
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thamilselvi
|
CANARA BANK(508532)
|
|
9
|
THOGAMALAI
|
TN-17-008-007-007/154
(KALUGUR)
|
2917008000NRG23290420220068578
|
29/04/2022
|
GURUNATHAN
|
2917008WL001985
|
GURUNATHAN
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
GURUNATHAN
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-007-007/154
(KALUGUR)
|
2917008000NRG23290420220068579
|
29/04/2022
|
Nagamani
|
2917008WL001985
|
Nagamani
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nagamani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-007-007/378
(KALUGUR)
|
2917008000NRG23290420220068580
|
29/04/2022
|
RETTAMALAI
|
2917008WL001985
|
RETTAMALAI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
13/05/2022
|
|
018427951
|
|
RETTAMALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-007-007/837
(KALUGUR)
|
2917008000NRG23290420220068583
|
29/04/2022
|
ALAGU
|
2917008WL001985
|
ALAGU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
ALAGU
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-007-009/1607
(KALUGUR)
|
2917008000NRG23290420220068584
|
29/04/2022
|
KANITHA
|
2917008WL001985
|
KANITHA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
KANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THOGAMALAI
|
TN-17-008-009-009/587
(NAGANUR)
|
2917008000NRG23290420220068610
|
29/04/2022
|
Akiladeswari
|
2917008WL001987
|
Akiladeswari
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Akiladeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-009-009/638
(NAGANUR)
|
2917008000NRG23290420220068613
|
29/04/2022
|
Lakshmi
|
2917008WL001987
|
Lakshmi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-009-009/781
(NAGANUR)
|
2917008000NRG23290420220068614
|
29/04/2022
|
Sakthivel
|
2917008WL001987
|
Sakthivel
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-009-009/781
(NAGANUR)
|
2917008000NRG23290420220068615
|
29/04/2022
|
SUMATHI
|
2917008WL001987
|
SUMATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
SUMATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-019-019/840
(THOGAMALAI)
|
2917008000NRG23290420220068654
|
29/04/2022
|
INDRA
|
2917008WL001991
|
INDRA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
13/05/2022
|
|
018427951
|
|
INDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73060
|
73060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73060
|
73060
|
|
|
|
|
|
|
|