|
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-17-008-003-001/537
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912695
|
30/11/2022
|
Sasikala
|
2917008WL033892
|
Sasikala
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Sasikala
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-003-003/240
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912699
|
30/11/2022
|
Ranjitha
|
2917008WL033892
|
Ranjitha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ranjitha
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-003-003/250
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912700
|
30/11/2022
|
SELLAMMAL
|
2917008WL033892
|
SELLAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
SELLAMMAL
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-003-003/263
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912701
|
30/11/2022
|
PALANIYAMMAL
|
2917008WL033892
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
PALANIYAMMAL
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-003-003/323
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912705
|
30/11/2022
|
PONNAMMAL
|
2917008WL033892
|
PONNAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
PONNAMMAL
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-003-003/324
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912706
|
30/11/2022
|
SANGEETHA
|
2917008WL033892
|
SANGEETHA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
SANGEETHA
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-003-003/325
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912708
|
30/11/2022
|
Kannammal
|
2917008WL033892
|
Kannammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kannammal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-003-003/501
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912714
|
30/11/2022
|
Nandhini
|
2917008WL033892
|
Nandhini
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Nandhini
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-003-003/588
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912715
|
30/11/2022
|
Kanniyammal
|
2917008WL033892
|
Kanniyammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kanniyammal
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-003-004/525
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912720
|
30/11/2022
|
Valarmathi
|
2917008WL033892
|
Valarmathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Valarmathi
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-003-004/529
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912721
|
30/11/2022
|
Parimala
|
2917008WL033892
|
Parimala
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Parimala
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-003-010/542
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912722
|
30/11/2022
|
Mathiyalagan
|
2917008WL033892
|
Mathiyalagan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Mathiyalagan
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-003-011/527
(CHINNIYAMPALAYAM)
|
2917008000NRG23301120220912723
|
30/11/2022
|
Kanagavalli
|
2917008WL033892
|
Kanagavalli
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kanagavalli
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-011-008/784
(Pathiripatti)
|
2917008000NRG23301120220912685
|
30/11/2022
|
Dhivya
|
2917008WL033891
|
Dhivya
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442503
|
|
Dhivya
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-011-011/354
(Pathiripatti)
|
2917008000NRG23301120220912687
|
30/11/2022
|
ANNURATHA
|
2917008WL033891
|
ANNURATHA
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442503
|
|
ANNURATHA
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-011-011/686
(Pathiripatti)
|
2917008000NRG23301120220912691
|
30/11/2022
|
Jeevitha
|
2917008WL033891
|
Jeevitha
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442503
|
|
Jeevitha
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-011-011/757
(Pathiripatti)
|
2917008000NRG23301120220912692
|
30/11/2022
|
Kokila
|
2917008WL033891
|
Kokila
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442503
|
|
Kokila
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-011-011/761
(Pathiripatti)
|
2917008000NRG23301120220912693
|
30/11/2022
|
Ravathi
|
2917008WL033891
|
Ravathi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442503
|
|
Ravathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64630
|
64630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
64630
|
64630
|
|
|
|
|
|
|
|