|
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-17-008-004-004/645
(GUDALUR)
|
2917008000NRG23050920220637891
|
05/09/2022
|
Subramani
|
2917008WL020838
|
Subramani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Subramani
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-004-020/1958
(GUDALUR)
|
2917008000NRG23050920220637886
|
05/09/2022
|
Chinnammal
|
2917008WL020837
|
Chinnammal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Chinnammal
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-004-037/1272
(GUDALUR)
|
2917008000NRG23050920220637889
|
05/09/2022
|
Palaniyammal
|
2917008WL020837
|
Palaniyammal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Palaniyammal
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-004-037/2070
(GUDALUR)
|
2917008000NRG23050920220637890
|
05/09/2022
|
Kanakambaraselvi
|
2917008WL020837
|
Kanakambaraselvi
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Kanakambaraselvi
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-009-005/1013
(NAGANUR)
|
2917008000NRG23050920220637916
|
05/09/2022
|
Alaguthai
|
2917008WL020843
|
Alaguthai
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Alaguthai
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-009-005/1018
(NAGANUR)
|
2917008000NRG23050920220637917
|
05/09/2022
|
Amutha
|
2917008WL020843
|
Amutha
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amutha
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-009-005/1208
(NAGANUR)
|
2917008000NRG23050920220637918
|
05/09/2022
|
Gunasekaran
|
2917008WL020843
|
Gunasekaran
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Gunasekaran
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-009-005/908
(NAGANUR)
|
2917008000NRG23050920220637920
|
05/09/2022
|
Amirtham
|
2917008WL020843
|
Amirtham
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
14/10/2022
|
|
035857900
|
|
Amirtham
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-012-011/1214
(PORUNTHALUR)
|
2917008000NRG23050920220638425
|
05/09/2022
|
Gayathri
|
2917008WL020855
|
Gayathri
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857900
|
|
Gayathri
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-012-012/211
(PORUNTHALUR)
|
2917008000NRG23050920220638442
|
05/09/2022
|
Periyakkal
|
2917008WL020855
|
Periyakkal
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
Periyakkal
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-012-012/646
(PORUNTHALUR)
|
2917008000NRG23050920220638655
|
05/09/2022
|
RAJKUMAR
|
2917008WL020857
|
RAJKUMAR
|
00177
|
IOBA0000635
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857900
|
|
RAJKUMAR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25568
|
25568
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25568
|
25568
|
|
|
|
|
|
|
|