|
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-17-008-003-003/159
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092465
|
07/05/2022
|
RANI
|
2917008WL002679
|
RANI
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
RANI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
THOGAMALAI
|
TN-17-008-003-003/160
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092466
|
07/05/2022
|
Priya
|
2917008WL002679
|
Priya
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-003-003/161
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092467
|
07/05/2022
|
MANIKAM
|
2917008WL002679
|
MANIKAM
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-003-003/163
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092468
|
07/05/2022
|
Santhi
|
2917008WL002679
|
Santhi
|
00177
|
IOBA0000635
|
952
|
952
|
Processed
|
16/05/2022
|
|
014388806
|
|
Santhi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-003-003/169
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092469
|
07/05/2022
|
Chinnammal
|
2917008WL002679
|
Chinnammal
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
Chinnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-003-003/177
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092470
|
07/05/2022
|
Malarkodi
|
2917008WL002679
|
Malarkodi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Malarkodi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-003-003/181
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092471
|
07/05/2022
|
Thulasimani
|
2917008WL002679
|
Thulasimani
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Thulasimani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
THOGAMALAI
|
TN-17-008-003-003/193
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092475
|
07/05/2022
|
SELVAM
|
2917008WL002679
|
SELVAM
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-003-003/196
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092477
|
07/05/2022
|
SELVARANI
|
2917008WL002679
|
SELVARANI
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
SELVARANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-003-003/287
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092478
|
07/05/2022
|
Sunthari
|
2917008WL002679
|
Sunthari
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sunthari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
THOGAMALAI
|
TN-17-008-003-003/290
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092479
|
07/05/2022
|
RENGAMMAL
|
2917008WL002679
|
RENGAMMAL
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
RENGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-003-003/297
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092480
|
07/05/2022
|
B.ELANGIYAM
|
2917008WL002679
|
B.ELANGIYAM
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
B.ELANGIYAM
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-003-003/299
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092481
|
07/05/2022
|
PUSHPAVALLI
|
2917008WL002679
|
PUSHPAVALLI
|
00177
|
IOBA0000635
|
1190
|
1190
|
Processed
|
16/05/2022
|
|
014388806
|
|
PUSHPAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
THOGAMALAI
|
TN-17-008-003-011/454
(CHINNIYAMPALAYAM)
|
2917008000NRG23070520220092485
|
07/05/2022
|
Lakshmi
|
2917008WL002679
|
Lakshmi
|
00177
|
IOBA0000635
|
1428
|
1428
|
Processed
|
16/05/2022
|
|
014388806
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18564
|
18564
|
|
|
|
|
|
|
|