|
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-17-008-006-006/584
(KALLAI)
|
2917008000NRG23030620220204511
|
04/06/2022
|
Kamalam
|
2917008WL005652
|
Kamalam
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamalam
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-006-007/978
(KALLAI)
|
2917008000NRG23030620220204517
|
04/06/2022
|
Mariyayee
|
2917008WL005652
|
Mariyayee
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Mariyayee
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-006-008/969
(KALLAI)
|
2917008000NRG23030620220204518
|
04/06/2022
|
Manimegalai
|
2917008WL005652
|
Manimegalai
|
00177
|
IOBA0000635
|
960
|
960
|
Processed
|
13/06/2022
|
|
018936972
|
|
Manimegalai
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-006-010/741
(KALLAI)
|
2917008000NRG23030620220204519
|
04/06/2022
|
Rengasamy
|
2917008WL005652
|
Rengasamy
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rengasamy
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-006-010/975
(KALLAI)
|
2917008000NRG23030620220204520
|
04/06/2022
|
Rajeshwari
|
2917008WL005652
|
Rajeshwari
|
00177
|
IOBA0000635
|
1440
|
1440
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-009-001/997
(NAGANUR)
|
2917008000NRG23040620220210003
|
04/06/2022
|
Kamalam
|
2917008WL005772
|
Kamalam
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kamalam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8687
|
8687
|
|
|
|
|
|
|
|
|
7
|
THOGAMALAI
|
TN-17-008-008-008/985
(MUDALAIPATTI)
|
2917008000NRG23020620220190672
|
04/06/2022
|
Gopal
|
2917008WL005364
|
Gopal
|
00177
|
IOBA0002084
|
1404
|
1404
|
Processed
|
13/06/2022
|
|
018936972
|
|
Gopal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-010-004/2358
(NEITHUR)
|
2917008000NRG23040620220207214
|
04/06/2022
|
Rajeswari
|
2917008WL005701
|
Rajeswari
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeswari
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-010-004/2395
(NEITHUR)
|
2917008000NRG23040620220207215
|
04/06/2022
|
Selvarani
|
2917008WL005701
|
Selvarani
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Selvarani
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-010-007/1684
(NEITHUR)
|
2917008000NRG23040620220207216
|
04/06/2022
|
Saranya
|
2917008WL005701
|
Saranya
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Saranya
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-010-007/2585
(NEITHUR)
|
2917008000NRG23040620220207219
|
04/06/2022
|
Chitra
|
2917008WL005701
|
Chitra
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Chitra
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-010-010/334
(NEITHUR)
|
2917008000NRG23040620220207223
|
04/06/2022
|
Karuppayee
|
2917008WL005701
|
Karuppayee
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karuppayee
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-010-010/699
(NEITHUR)
|
2917008000NRG23040620220207225
|
04/06/2022
|
M.RAMAYEE
|
2917008WL005701
|
M.RAMAYEE
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
M.RAMAYEE
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-010-015/2114
(NEITHUR)
|
2917008000NRG23040620220207226
|
04/06/2022
|
Bakkiyam
|
2917008WL005701
|
Bakkiyam
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Bakkiyam
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-010-015/2180
(NEITHUR)
|
2917008000NRG23040620220207227
|
04/06/2022
|
Rajalakshmi
|
2917008WL005701
|
Rajalakshmi
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajalakshmi
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-010-015/2181
(NEITHUR)
|
2917008000NRG23040620220207228
|
04/06/2022
|
Rajammal
|
2917008WL005701
|
Rajammal
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajammal
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-010-015/2186
(NEITHUR)
|
2917008000NRG23040620220207229
|
04/06/2022
|
Karuppayi
|
2917008WL005701
|
Karuppayi
|
00177
|
IOBA0002084
|
690
|
690
|
Processed
|
13/06/2022
|
|
018936972
|
|
Karuppayi
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-010-015/2188
(NEITHUR)
|
2917008000NRG23040620220207230
|
04/06/2022
|
Rani
|
2917008WL005701
|
Rani
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rani
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-010-015/2189
(NEITHUR)
|
2917008000NRG23040620220207231
|
04/06/2022
|
Veeramani
|
2917008WL005701
|
Veeramani
|
00177
|
IOBA0002084
|
920
|
920
|
Processed
|
13/06/2022
|
|
018936972
|
|
Veeramani
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-010-015/2192
(NEITHUR)
|
2917008000NRG23040620220207232
|
04/06/2022
|
Rasathi
|
2917008WL005701
|
Rasathi
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rasathi
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-010-015/2241
(NEITHUR)
|
2917008000NRG23040620220207233
|
04/06/2022
|
Nagalakshmi
|
2917008WL005701
|
Nagalakshmi
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Nagalakshmi
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-010-026/1373
(NEITHUR)
|
2917008000NRG23040620220207234
|
04/06/2022
|
Alamalu
|
2917008WL005701
|
Alamalu
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Alamalu
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-010-026/1596
(NEITHUR)
|
2917008000NRG23040620220207235
|
04/06/2022
|
MUTHULAKSHMI
|
2917008WL005701
|
MUTHULAKSHMI
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
MUTHULAKSHMI
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-010-026/2150
(NEITHUR)
|
2917008000NRG23040620220207236
|
04/06/2022
|
Meenatchi
|
2917008WL005701
|
Meenatchi
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Meenatchi
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-010-026/2261
(NEITHUR)
|
2917008000NRG23040620220207237
|
04/06/2022
|
Rajeshwari
|
2917008WL005701
|
Rajeshwari
|
00177
|
IOBA0002084
|
1150
|
1150
|
Processed
|
13/06/2022
|
|
018936972
|
|
Rajeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20494
|
20494
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29181
|
29181
|
|
|
|
|
|
|
|