|
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-17-008-013-002/673
(PILLUR)
|
2917008000NRG23290820220608126
|
29/08/2022
|
BANU PRIYA
|
2917008WL019662
|
BANU PRIYA
|
00048
|
BKID0008318
|
690
|
690
|
Processed
|
05/09/2022
|
|
011286912
|
|
BANU PRIYA
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-013-002/766
(PILLUR)
|
2917008000NRG23290820220608127
|
29/08/2022
|
Rani
|
2917008WL019662
|
Rani
|
00048
|
BKID0008318
|
230
|
230
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rani
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-013-013/274
(PILLUR)
|
2917008000NRG23290820220608136
|
29/08/2022
|
Pichayammal
|
2917008WL019662
|
Pichayammal
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pichayammal
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-013-013/478
(PILLUR)
|
2917008000NRG23290820220608143
|
29/08/2022
|
AMUTHAVALLI
|
2917008WL019662
|
AMUTHAVALLI
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
AMUTHAVALLI
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-013-013/572
(PILLUR)
|
2917008000NRG23290820220608148
|
29/08/2022
|
Chinnammal
|
2917008WL019662
|
Chinnammal
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Chinnammal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/734
(PILLUR)
|
2917008000NRG23290820220606670
|
29/08/2022
|
Muthulakshmi
|
2917008WL019627
|
Muthulakshmi
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Muthulakshmi
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/735
(PILLUR)
|
2917008000NRG23290820220606671
|
29/08/2022
|
Alagammal
|
2917008WL019627
|
Alagammal
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
05/09/2022
|
|
011286912
|
|
Alagammal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-013-013/801
(PILLUR)
|
2917008000NRG23290820220606672
|
29/08/2022
|
Rajathi
|
2917008WL019627
|
Rajathi
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rajathi
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-013-014/779
(PILLUR)
|
2917008000NRG23290820220608152
|
29/08/2022
|
Rukmani
|
2917008WL019662
|
Rukmani
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Rukmani
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-013-014/812
(PILLUR)
|
2917008000NRG23290820220608153
|
29/08/2022
|
Sagayamery
|
2917008WL019662
|
Sagayamery
|
00048
|
BKID0008318
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Sagayamery
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-020-020/2354
(VADASERI)
|
2917008000NRG23270820220585793
|
29/08/2022
|
Mariyayee
|
2917008WL019019
|
Mariyayee
|
00048
|
BKID0008318
|
1155
|
1155
|
Processed
|
05/09/2022
|
|
011286912
|
|
Mariyayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10125
|
10125
|
|
|
|
|
|
|
|
|
12
|
THOGAMALAI
|
TN-17-008-004-037/2001
(GUDALUR)
|
2917008000NRG23290820220599027
|
29/08/2022
|
Pappadevi
|
2917008WL019404
|
Pappadevi
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
05/09/2022
|
|
011286912
|
|
Pappadevi
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-006-006/680
(KALLAI)
|
2917008000NRG23270820220585876
|
29/08/2022
|
Perumaal
|
2917008WL019022
|
Perumaal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Perumaal
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-007-007/1300
(KALUGUR)
|
2917008000NRG23290820220601600
|
29/08/2022
|
PONNU
|
2917008WL019470
|
PONNU
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
PONNU
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-007-007/852
(KALUGUR)
|
2917008000NRG23290820220601607
|
29/08/2022
|
MARIYAMMAL
|
2917008WL019470
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
MARIYAMMAL
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-007-007/856
(KALUGUR)
|
2917008000NRG23290820220601609
|
29/08/2022
|
RANI
|
2917008WL019470
|
RANI
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
RANI
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-007-007/860
(KALUGUR)
|
2917008000NRG23290820220601611
|
29/08/2022
|
PERUMAYEE
|
2917008WL019470
|
PERUMAYEE
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
PERUMAYEE
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-007-007/950
(KALUGUR)
|
2917008000NRG23290820220601627
|
29/08/2022
|
SANTHI
|
2917008WL019470
|
SANTHI
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011286912
|
|
SANTHI
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-012-008/1229
(PORUNTHALUR)
|
2917008000NRG23290820220608035
|
29/08/2022
|
Shanthi
|
2917008WL019660
|
Shanthi
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
Shanthi
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-012-012/516
(PORUNTHALUR)
|
2917008000NRG23290820220607958
|
29/08/2022
|
PALANIYAMMA
|
2917008WL019658
|
PALANIYAMMA
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286912
|
|
PALANIYAMMA
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-012-012/521
(PORUNTHALUR)
|
2917008000NRG23290820220607960
|
29/08/2022
|
Thiruppathi
|
2917008WL019658
|
Thiruppathi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thiruppathi
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-012-012/522
(PORUNTHALUR)
|
2917008000NRG23290820220607961
|
29/08/2022
|
SAVITHIRI
|
2917008WL019658
|
SAVITHIRI
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
SAVITHIRI
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-012-012/749
(PORUNTHALUR)
|
2917008000NRG23290820220607967
|
29/08/2022
|
Angammal
|
2917008WL019658
|
Angammal
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Angammal
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-012-012/821
(PORUNTHALUR)
|
2917008000NRG23290820220607969
|
29/08/2022
|
INDRA
|
2917008WL019658
|
INDRA
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011286912
|
|
INDRA
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-012-014/1117
(PORUNTHALUR)
|
2917008000NRG23290820220607975
|
29/08/2022
|
Thilagavathi
|
2917008WL019658
|
Thilagavathi
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286912
|
|
Thilagavathi
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-012-022/983
(PORUNTHALUR)
|
2917008000NRG23290820220607978
|
29/08/2022
|
VIJAYALAKSHMI
|
2917008WL019658
|
VIJAYALAKSHMI
|
00177
|
IOBA0000635
|
1260
|
1260
|
Processed
|
05/09/2022
|
|
011286912
|
|
VIJAYALAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18676
|
18676
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28801
|
28801
|
|
|
|
|
|
|
|