|
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-17-008-012-012/229
(PORUNTHALUR)
|
2917008000NRG23101120220849526
|
14/11/2022
|
Marimuthu
|
2917008WL031189
|
Marimuthu
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
Marimuthu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-012-012/232
(PORUNTHALUR)
|
2917008000NRG23101120220849528
|
14/11/2022
|
Maruthammbal
|
2917008WL031189
|
Maruthammbal
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maruthammbal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-012-012/242
(PORUNTHALUR)
|
2917008000NRG23101120220849529
|
14/11/2022
|
Rani
|
2917008WL031189
|
Rani
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
Rani
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-012-012/255
(PORUNTHALUR)
|
2917008000NRG23101120220849531
|
14/11/2022
|
Banu
|
2917008WL031189
|
Banu
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Banu
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-012-012/258
(PORUNTHALUR)
|
2917008000NRG23101120220849532
|
14/11/2022
|
Bakiyam
|
2917008WL031189
|
Bakiyam
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Bakiyam
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-012-012/437
(PORUNTHALUR)
|
2917008000NRG23101120220849533
|
14/11/2022
|
PITCHAIYAMMA
|
2917008WL031189
|
PITCHAIYAMMA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
PITCHAIYAMMA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-012-012/440
(PORUNTHALUR)
|
2917008000NRG23101120220849534
|
14/11/2022
|
THAMARAI
|
2917008WL031189
|
THAMARAI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THAMARAI
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-012-012/443
(PORUNTHALUR)
|
2917008000NRG23101120220849536
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031189
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-012-012/444
(PORUNTHALUR)
|
2917008000NRG23101120220849537
|
14/11/2022
|
Pushpam
|
2917008WL031189
|
Pushpam
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-012-012/445
(PORUNTHALUR)
|
2917008000NRG23101120220849538
|
14/11/2022
|
REVATHI
|
2917008WL031189
|
REVATHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
REVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-012-012/446
(PORUNTHALUR)
|
2917008000NRG23101120220849539
|
14/11/2022
|
MALAIYAMMAL
|
2917008WL031189
|
MALAIYAMMAL
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THOGAMALAI
|
TN-17-008-012-012/454
(PORUNTHALUR)
|
2917008000NRG23101120220849540
|
14/11/2022
|
NAGESHWARI
|
2917008WL031189
|
NAGESHWARI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NAGESHWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-012-012/478
(PORUNTHALUR)
|
2917008000NRG23101120220849542
|
14/11/2022
|
ANJALAI
|
2917008WL031189
|
ANJALAI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-012-012/482
(PORUNTHALUR)
|
2917008000NRG23101120220849543
|
14/11/2022
|
BADMA
|
2917008WL031189
|
BADMA
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BADMA
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-012-012/488
(PORUNTHALUR)
|
2917008000NRG23101120220849544
|
14/11/2022
|
KALAISELVI
|
2917008WL031189
|
KALAISELVI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALAISELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-012-012/509
(PORUNTHALUR)
|
2917008000NRG23101120220849546
|
14/11/2022
|
PALANIYAMMAL
|
2917008WL031189
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-012-012/512
(PORUNTHALUR)
|
2917008000NRG23101120220849547
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031189
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-012-012/525
(PORUNTHALUR)
|
2917008000NRG23101120220849551
|
14/11/2022
|
CHINNAMMAL
|
2917008WL031189
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-012-012/533
(PORUNTHALUR)
|
2917008000NRG23101120220849552
|
14/11/2022
|
MAHESWARI
|
2917008WL031189
|
MAHESWARI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MAHESWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-012-012/535
(PORUNTHALUR)
|
2917008000NRG23101120220849553
|
14/11/2022
|
SAROJA
|
2917008WL031189
|
SAROJA
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAROJA
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-012-012/544
(PORUNTHALUR)
|
2917008000NRG23101120220849554
|
14/11/2022
|
SELVI
|
2917008WL031189
|
SELVI
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
SELVI
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-012-012/546
(PORUNTHALUR)
|
2917008000NRG23101120220849555
|
14/11/2022
|
ELANGIYUM
|
2917008WL031189
|
ELANGIYUM
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ELANGIYUM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-012-012/636
(PORUNTHALUR)
|
2917008000NRG23101120220849556
|
14/11/2022
|
Suseela
|
2917008WL031189
|
Suseela
|
00177
|
IOBA0000635
|
843
|
843
|
Processed
|
19/11/2022
|
|
008138150
|
|
Suseela
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-012-012/638
(PORUNTHALUR)
|
2917008000NRG23101120220849557
|
14/11/2022
|
KALIYAMMAL
|
2917008WL031189
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
KALIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-012-012/677
(PORUNTHALUR)
|
2917008000NRG23101120220849558
|
14/11/2022
|
SANTHI
|
2917008WL031189
|
SANTHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-012-012/687
(PORUNTHALUR)
|
2917008000NRG23101120220849559
|
14/11/2022
|
ANGAMMAL
|
2917008WL031189
|
ANGAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-012-012/688
(PORUNTHALUR)
|
2917008000NRG23101120220849560
|
14/11/2022
|
MALARKODI
|
2917008WL031189
|
MALARKODI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MALARKODI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-012-012/690
(PORUNTHALUR)
|
2917008000NRG23101120220849561
|
14/11/2022
|
ANNADURAI
|
2917008WL031189
|
ANNADURAI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ANNADURAI
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-012-012/698
(PORUNTHALUR)
|
2917008000NRG23101120220849562
|
14/11/2022
|
THONIYAMMAL
|
2917008WL031189
|
THONIYAMMAL
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THONIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-012-012/73
(PORUNTHALUR)
|
2917008000NRG23101120220849563
|
14/11/2022
|
JAYANTHI
|
2917008WL031189
|
JAYANTHI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
JAYANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-012-012/746
(PORUNTHALUR)
|
2917008000NRG23101120220849564
|
14/11/2022
|
Pappathi
|
2917008WL031189
|
Pappathi
|
00177
|
IOBA0000635
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-012-012/748
(PORUNTHALUR)
|
2917008000NRG23101120220849565
|
14/11/2022
|
SARASU
|
2917008WL031189
|
SARASU
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-012-012/751
(PORUNTHALUR)
|
2917008000NRG23101120220849567
|
14/11/2022
|
SARASWATHI
|
2917008WL031189
|
SARASWATHI
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASWATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-012-012/759
(PORUNTHALUR)
|
2917008000NRG23101120220849568
|
14/11/2022
|
SAVITHIRI
|
2917008WL031189
|
SAVITHIRI
|
00177
|
IOBA0000635
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SAVITHIRI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-012-012/766
(PORUNTHALUR)
|
2917008000NRG23101120220849569
|
14/11/2022
|
Parvathi
|
2917008WL031189
|
Parvathi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
Parvathi
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-012-012/771
(PORUNTHALUR)
|
2917008000NRG23101120220849570
|
14/11/2022
|
PALANIYANDI
|
2917008WL031189
|
PALANIYANDI
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PALANIYANDI
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-012-012/783
(PORUNTHALUR)
|
2917008000NRG23101120220849571
|
14/11/2022
|
CHITHRA
|
2917008WL031189
|
CHITHRA
|
00177
|
IOBA0000635
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
CHITHRA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30048
|
30048
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30048
|
30048
|
|
|
|
|
|
|
|