|
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-17-008-005-005/1129
(KALLADAI)
|
2917008000NRG23130820220542913
|
13/08/2022
|
VAIYAPURI
|
2917008WL017125
|
VAIYAPURI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
VAIYAPURI
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1616
(KALLADAI)
|
2917008000NRG23130820220542917
|
13/08/2022
|
VELLAIYAMMAL
|
2917008WL017126
|
VELLAIYAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
VELLAIYAMMAL
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1734
(KALLADAI)
|
2917008000NRG23130820220542914
|
13/08/2022
|
MARIYAEE
|
2917008WL017125
|
MARIYAEE
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
MARIYAEE
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/677
(KALLADAI)
|
2917008000NRG23130820220542918
|
13/08/2022
|
KALAIYARASI
|
2917008WL017126
|
KALAIYARASI
|
00048
|
BKID0008318
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAIYARASI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/716
(KALLADAI)
|
2917008000NRG23130820220542915
|
13/08/2022
|
VADIVEL
|
2917008WL017125
|
VADIVEL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
VADIVEL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/178
(PILLUR)
|
2917008000NRG23130820220542374
|
13/08/2022
|
Sudha
|
2917008WL017104
|
Sudha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sudha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
7
|
THOGAMALAI
|
TN-17-008-004-004/1239
(GUDALUR)
|
2917008000NRG23130820220542762
|
13/08/2022
|
CHELLAMMAL
|
2917008WL017120
|
CHELLAMMAL
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-004-004/1254
(GUDALUR)
|
2917008000NRG23130820220542763
|
13/08/2022
|
PATTU
|
2917008WL017120
|
PATTU
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
PATTU
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-004-004/1297
(GUDALUR)
|
2917008000NRG23130820220542764
|
13/08/2022
|
PONNUSAMY
|
2917008WL017120
|
PONNUSAMY
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-004-004/69
(GUDALUR)
|
2917008000NRG23130820220542867
|
13/08/2022
|
M.LOGAMBAL
|
2917008WL017123
|
M.LOGAMBAL
|
00177
|
IOBA0000635
|
4095
|
4095
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.LOGAMBAL
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-004-004/787
(GUDALUR)
|
2917008000NRG23130820220542868
|
13/08/2022
|
ADAIKALAMEY
|
2917008WL017123
|
ADAIKALAMEY
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
ADAIKALAMEY
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-012-003/1006
(PORUNTHALUR)
|
2917008000NRG23130820220543154
|
13/08/2022
|
Dhanalakshmi
|
2917008WL017130
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-012-007/949
(PORUNTHALUR)
|
2917008000NRG23130820220543155
|
13/08/2022
|
Muthulakshmi
|
2917008WL017130
|
Muthulakshmi
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-012-010/1005
(PORUNTHALUR)
|
2917008000NRG23130820220543227
|
13/08/2022
|
RAMAR
|
2917008WL017133
|
RAMAR
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-012-012/112
(PORUNTHALUR)
|
2917008000NRG23130820220543231
|
13/08/2022
|
Savarimuthu
|
2917008WL017134
|
Savarimuthu
|
00177
|
IOBA0000635
|
1092
|
1092
|
Processed
|
24/08/2022
|
|
013156700
|
|
Savarimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-012-012/173
(PORUNTHALUR)
|
2917008000NRG23130820220543069
|
13/08/2022
|
Sarasu
|
2917008WL017128
|
Sarasu
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sarasu
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-012-012/273
(PORUNTHALUR)
|
2917008000NRG23130820220543156
|
13/08/2022
|
Thangam
|
2917008WL017130
|
Thangam
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Thangam
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-012-012/274
(PORUNTHALUR)
|
2917008000NRG23130820220543228
|
13/08/2022
|
KANNAMMAL
|
2917008WL017133
|
KANNAMMAL
|
00177
|
IOBA0000635
|
1638
|
1638
|
Processed
|
24/08/2022
|
|
013156700
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-012-012/310
(PORUNTHALUR)
|
2917008000NRG23130820220543070
|
13/08/2022
|
Palaniyammal
|
2917008WL017128
|
Palaniyammal
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-012-012/360
(PORUNTHALUR)
|
2917008000NRG23130820220543229
|
13/08/2022
|
Muthusamy.
|
2917008WL017133
|
Muthusamy.
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthusamy.
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-012-012/40
(PORUNTHALUR)
|
2917008000NRG23130820220543157
|
13/08/2022
|
THALAMAKKAL.P
|
2917008WL017130
|
THALAMAKKAL.P
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
THALAMAKKAL.P
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-012-012/44
(PORUNTHALUR)
|
2917008000NRG23130820220543232
|
13/08/2022
|
Nageswari
|
2917008WL017134
|
Nageswari
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-012-012/452
(PORUNTHALUR)
|
2917008000NRG23130820220543233
|
13/08/2022
|
LAKSHMI
|
2917008WL017134
|
LAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-012-012/61
(PORUNTHALUR)
|
2917008000NRG23130820220543234
|
13/08/2022
|
Kamachi
|
2917008WL017134
|
Kamachi
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-012-012/679
(PORUNTHALUR)
|
2917008000NRG23130820220543230
|
13/08/2022
|
KALAISELVI
|
2917008WL017133
|
KALAISELVI
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
24/08/2022
|
|
013156700
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-012-012/758
(PORUNTHALUR)
|
2917008000NRG23130820220543071
|
13/08/2022
|
SUDHA
|
2917008WL017128
|
SUDHA
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
SUDHA
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-012-012/861
(PORUNTHALUR)
|
2917008000NRG23130820220543235
|
13/08/2022
|
SELVI
|
2917008WL017134
|
SELVI
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156700
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-012-012/911
(PORUNTHALUR)
|
2917008000NRG23130820220543158
|
13/08/2022
|
SARASU
|
2917008WL017130
|
SARASU
|
00177
|
IOBA0000635
|
4095
|
4095
|
Processed
|
24/08/2022
|
|
013156700
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-019-004/1056
(THOGAMALAI)
|
2917008000NRG23130820220542378
|
13/08/2022
|
Dhanalakshmi
|
2917008WL017106
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
24/08/2022
|
|
013156700
|
|
Dhanalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-019-019/103
(THOGAMALAI)
|
2917008000NRG23130820220542379
|
13/08/2022
|
Nallammal
|
2917008WL017106
|
Nallammal
|
00177
|
IOBA0000635
|
4095
|
4095
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nallammal
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-019-019/1414
(THOGAMALAI)
|
2917008000NRG23130820220542380
|
13/08/2022
|
AMBIKA
|
2917008WL017106
|
AMBIKA
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156700
|
|
AMBIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-019-019/1788
(THOGAMALAI)
|
2917008000NRG23130820220542382
|
13/08/2022
|
DHANALAKSHMI
|
2917008WL017107
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-019-019/361
(THOGAMALAI)
|
2917008000NRG23130820220542383
|
13/08/2022
|
Mariyayee
|
2917008WL017107
|
Mariyayee
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-019-019/37
(THOGAMALAI)
|
2917008000NRG23130820220542384
|
13/08/2022
|
Amirtham
|
2917008WL017107
|
Amirtham
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amirtham
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-019-019/457
(THOGAMALAI)
|
2917008000NRG23130820220542385
|
13/08/2022
|
Gurunathan
|
2917008WL017107
|
Gurunathan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Gurunathan
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88356
|
88356
|
|
|
|
|
|
|
|
|
36
|
THOGAMALAI
|
TN-17-008-001-001/353
(ALATHUR)
|
2917008000NRG23130820220542386
|
13/08/2022
|
RAJU
|
2917008WL017108
|
RAJU
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
RAJU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-010-003/1358
(NEITHUR)
|
2917008000NRG23130820220543236
|
13/08/2022
|
R.THAMARAI
|
2917008WL017135
|
R.THAMARAI
|
00177
|
IOBA0002084
|
3372
|
3372
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-010-003/612
(NEITHUR)
|
2917008000NRG23130820220542368
|
13/08/2022
|
Suppu
|
2917008WL017102
|
Suppu
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Suppu
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-010-006/1844
(NEITHUR)
|
2917008000NRG23130820220542365
|
13/08/2022
|
Kandhasamy
|
2917008WL017101
|
Kandhasamy
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kandhasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-010-010/125
(NEITHUR)
|
2917008000NRG23130820220542369
|
13/08/2022
|
Chellaponnu
|
2917008WL017102
|
Chellaponnu
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Chellaponnu
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-010-010/145
(NEITHUR)
|
2917008000NRG23130820220542366
|
13/08/2022
|
ANJALAI
|
2917008WL017101
|
ANJALAI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-010-010/1507
(NEITHUR)
|
2917008000NRG23130820220542372
|
13/08/2022
|
Rajammal
|
2917008WL017103
|
Rajammal
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-010-010/661
(NEITHUR)
|
2917008000NRG23130820220542370
|
13/08/2022
|
CHITHRA
|
2917008WL017102
|
CHITHRA
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-010-010/811
(NEITHUR)
|
2917008000NRG23130820220542373
|
13/08/2022
|
SATHIYABAMA
|
2917008WL017103
|
SATHIYABAMA
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
SATHIYABAMA
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-010-010/9
(NEITHUR)
|
2917008000NRG23130820220542371
|
13/08/2022
|
PERIYAKKAL
|
2917008WL017102
|
PERIYAKKAL
|
00177
|
IOBA0002084
|
2184
|
2184
|
Processed
|
24/08/2022
|
|
013156700
|
|
PERIYAKKAL
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-010-029/1662
(NEITHUR)
|
2917008000NRG23130820220542367
|
13/08/2022
|
KARUPAYEE
|
2917008WL017101
|
KARUPAYEE
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
KARUPAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-018-004/555
(THALINJI)
|
2917008000NRG23130820220542376
|
13/08/2022
|
AARAYEE
|
2917008WL017105
|
AARAYEE
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
AARAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-018-004/600
(THALINJI)
|
2917008000NRG23130820220542377
|
13/08/2022
|
Palaniyammal
|
2917008WL017105
|
Palaniyammal
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156700
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51921
|
51921
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165005
|
165005
|
|
|
|
|
|
|
|