|
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-17-008-013-008/452
(PILLUR)
|
2917008000NRG23261020220797378
|
26/10/2022
|
KAVITHA
|
2917008WL028789
|
KAVITHA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
KAVITHA
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-013-013/243
(PILLUR)
|
2917008000NRG23261020220797379
|
26/10/2022
|
Rajeswari
|
2917008WL028789
|
Rajeswari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-013-013/279
(PILLUR)
|
2917008000NRG23261020220797360
|
26/10/2022
|
CHITRA
|
2917008WL028780
|
CHITRA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-015-015/103
(PUTHUR)
|
2917008000NRG23261020220797319
|
26/10/2022
|
PALANIYAMMAL
|
2917008WL028767
|
PALANIYAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
PALANIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-015-015/258
(PUTHUR)
|
2917008000NRG23261020220797361
|
26/10/2022
|
MALAR
|
2917008WL028781
|
MALAR
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
MALAR
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-015-015/384
(PUTHUR)
|
2917008000NRG23261020220797362
|
26/10/2022
|
Dhanam
|
2917008WL028781
|
Dhanam
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanam
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-015-015/448
(PUTHUR)
|
2917008000NRG23261020220797366
|
26/10/2022
|
Dhanalakshmi
|
2917008WL028782
|
Dhanalakshmi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanalakshmi
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-015-015/528
(PUTHUR)
|
2917008000NRG23261020220797363
|
26/10/2022
|
MANIKANDAN
|
2917008WL028781
|
MANIKANDAN
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
MANIKANDAN
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-015-015/604
(PUTHUR)
|
2917008000NRG23261020220797318
|
26/10/2022
|
Kavitha
|
2917008WL028766
|
Kavitha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kavitha
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/650
(PUTHUR)
|
2917008000NRG23261020220797364
|
26/10/2022
|
Dhanabakiyam
|
2917008WL028781
|
Dhanabakiyam
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Dhanabakiyam
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-015-015/833
(PUTHUR)
|
2917008000NRG23261020220797368
|
26/10/2022
|
PONNAMMAL.V
|
2917008WL028782
|
PONNAMMAL.V
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL.V
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-016-016/1139
(R.T.MALAI)
|
2917008000NRG23261020220797314
|
26/10/2022
|
PONNAMMAL
|
2917008WL028764
|
PONNAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-016-016/560
(R.T.MALAI)
|
2917008000NRG23261020220797335
|
26/10/2022
|
JAMUNARANI
|
2917008WL028770
|
JAMUNARANI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
JAMUNARANI
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-016-016/620
(R.T.MALAI)
|
2917008000NRG23261020220797336
|
26/10/2022
|
SANTHI
|
2917008WL028770
|
SANTHI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-016-016/766
(R.T.MALAI)
|
2917008000NRG23261020220797337
|
26/10/2022
|
ELANGIYAM
|
2917008WL028770
|
ELANGIYAM
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
ELANGIYAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
THOGAMALAI
|
TN-17-008-016-016/785
(R.T.MALAI)
|
2917008000NRG23261020220797338
|
26/10/2022
|
Saritha
|
2917008WL028770
|
Saritha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Saritha
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/259
(VADASERI)
|
2917008000NRG23261020220797355
|
26/10/2022
|
CHINNAPONNU
|
2917008WL028777
|
CHINNAPONNU
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHINNAPONNU
|
BANK OF INDIA(508505)
|
|
18
|
THOGAMALAI
|
TN-17-008-020-026/1852
(VADASERI)
|
2917008000NRG23261020220797351
|
26/10/2022
|
Renugadevi
|
2917008WL028776
|
Renugadevi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Renugadevi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75870
|
75870
|
|
|
|
|
|
|
|
|
19
|
THOGAMALAI
|
TN-17-008-004-004/1068
(GUDALUR)
|
2917008000NRG23261020220797408
|
26/10/2022
|
VALLI
|
2917008WL028807
|
VALLI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-004-004/580
(GUDALUR)
|
2917008000NRG23261020220797409
|
26/10/2022
|
ANBARASI
|
2917008WL028807
|
ANBARASI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANBARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-004-037/873
(GUDALUR)
|
2917008000NRG23261020220797412
|
26/10/2022
|
IRUTHAYAPRIYA
|
2917008WL028807
|
IRUTHAYAPRIYA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
IRUTHAYAPRIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-006-006/16
(KALLAI)
|
2917008000NRG23261020220797324
|
26/10/2022
|
Kanagu
|
2917008WL028769
|
Kanagu
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Kanagu
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-006-006/16
(KALLAI)
|
2917008000NRG23261020220797325
|
26/10/2022
|
MAHAMUNI
|
2917008WL028769
|
MAHAMUNI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
MAHAMUNI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-006-006/424
(KALLAI)
|
2917008000NRG23261020220797326
|
26/10/2022
|
Rethinakumari
|
2917008WL028769
|
Rethinakumari
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rethinakumari
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-006-006/428
(KALLAI)
|
2917008000NRG23261020220797327
|
26/10/2022
|
SARAVANI
|
2917008WL028769
|
SARAVANI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARAVANI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-006-006/785
(KALLAI)
|
2917008000NRG23261020220797328
|
26/10/2022
|
Rajathi
|
2917008WL028769
|
Rajathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rajathi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-006-006/798
(KALLAI)
|
2917008000NRG23261020220797329
|
26/10/2022
|
Jayanthi
|
2917008WL028769
|
Jayanthi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jayanthi
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-007-007/1138
(KALUGUR)
|
2917008000NRG23261020220797384
|
26/10/2022
|
SARASU
|
2917008WL028793
|
SARASU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-007-007/1209
(KALUGUR)
|
2917008000NRG23261020220797418
|
26/10/2022
|
AMSAVALLI
|
2917008WL028812
|
AMSAVALLI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
AMSAVALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-007-007/741
(KALUGUR)
|
2917008000NRG23261020220797420
|
26/10/2022
|
ANJALAI
|
2917008WL028812
|
ANJALAI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-007-007/817
(KALUGUR)
|
2917008000NRG23261020220797387
|
26/10/2022
|
KARTHIKA
|
2917008WL028793
|
KARTHIKA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
KARTHIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-007-007/817
(KALUGUR)
|
2917008000NRG23261020220797386
|
26/10/2022
|
RAJENDRAN
|
2917008WL028793
|
RAJENDRAN
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
RAJENDRAN
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-009-009/298
(NAGANUR)
|
2917008000NRG23261020220797396
|
26/10/2022
|
Sangeetha
|
2917008WL028798
|
Sangeetha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Sangeetha
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-009-009/428
(NAGANUR)
|
2917008000NRG23261020220797397
|
26/10/2022
|
Rani
|
2917008WL028798
|
Rani
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-011-011/513
(Pathiripatti)
|
2917008000NRG23261020220797406
|
26/10/2022
|
Balamani
|
2917008WL028805
|
Balamani
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Balamani
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-012-012/278
(PORUNTHALUR)
|
2917008000NRG23261020220797372
|
26/10/2022
|
Jaya
|
2917008WL028786
|
Jaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Jaya
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-012-012/44
(PORUNTHALUR)
|
2917008000NRG23261020220797373
|
26/10/2022
|
Nageswari
|
2917008WL028786
|
Nageswari
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Nageswari
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-012-012/452
(PORUNTHALUR)
|
2917008000NRG23261020220797374
|
26/10/2022
|
LAKSHMI
|
2917008WL028786
|
LAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-019-019/1003
(THOGAMALAI)
|
2917008000NRG23261020220797344
|
26/10/2022
|
Santhi
|
2917008WL028774
|
Santhi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-019-019/1788
(THOGAMALAI)
|
2917008000NRG23261020220797402
|
26/10/2022
|
DHANALAKSHMI
|
2917008WL028803
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-019-019/80
(THOGAMALAI)
|
2917008000NRG23261020220797403
|
26/10/2022
|
SIVASAKTHI.S
|
2917008WL028803
|
SIVASAKTHI.S
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
SIVASAKTHI.S
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96945
|
96945
|
|
|
|
|
|
|
|
|
42
|
THOGAMALAI
|
TN-17-008-001-005/500
(ALATHUR)
|
2917008000NRG23261020220797311
|
26/10/2022
|
Bakiyalakshmi
|
2917008WL028761
|
Bakiyalakshmi
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Bakiyalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-010-010/1093
(NEITHUR)
|
2917008000NRG23261020220797414
|
26/10/2022
|
Indra
|
2917008WL028809
|
Indra
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
Indra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-010-010/145
(NEITHUR)
|
2917008000NRG23261020220797415
|
26/10/2022
|
ANJALAI
|
2917008WL028809
|
ANJALAI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-010-010/312
(NEITHUR)
|
2917008000NRG23261020220797307
|
26/10/2022
|
SELVARANGAM
|
2917008WL028759
|
SELVARANGAM
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
SELVARANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
46
|
THOGAMALAI
|
TN-17-008-017-017/412
(SEPLAPATTI)
|
2917008000NRG23261020220797393
|
26/10/2022
|
PARVATHI
|
2917008WL028796
|
PARVATHI
|
00177
|
IOBA0002084
|
3372
|
3372
|
Processed
|
05/11/2022
|
|
015710824
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-018-018/182
(THALINJI)
|
2917008000NRG23261020220797400
|
26/10/2022
|
CHELLAMMAL
|
2917008WL028801
|
CHELLAMMAL
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710824
|
|
CHELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24447
|
24447
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197262
|
197262
|
|
|
|
|
|
|
|