|
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-17-008-009-002/1186
(NAGANUR)
|
2917008000NRG23040820220495816
|
04/08/2022
|
Jamuna
|
2917008WL015444
|
Jamuna
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jamuna
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-009-004/1050
(NAGANUR)
|
2917008000NRG23040820220495817
|
04/08/2022
|
Ponnammal
|
2917008WL015444
|
Ponnammal
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Ponnammal
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-009-004/1070
(NAGANUR)
|
2917008000NRG23040820220495818
|
04/08/2022
|
Kirshnaveni
|
2917008WL015444
|
Kirshnaveni
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kirshnaveni
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-009-006/1076
(NAGANUR)
|
2917008000NRG23040820220495821
|
04/08/2022
|
Nallammal
|
2917008WL015444
|
Nallammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nallammal
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-009-009/29
(NAGANUR)
|
2917008000NRG23040820220495832
|
04/08/2022
|
Sellammal
|
2917008WL015444
|
Sellammal
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sellammal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-009-009/361
(NAGANUR)
|
2917008000NRG23040820220495836
|
04/08/2022
|
Neelavathi
|
2917008WL015444
|
Neelavathi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Neelavathi
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-009-009/362
(NAGANUR)
|
2917008000NRG23040820220495837
|
04/08/2022
|
Vairamani
|
2917008WL015444
|
Vairamani
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Vairamani
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-009-009/375
(NAGANUR)
|
2917008000NRG23040820220495842
|
04/08/2022
|
Rani
|
2917008WL015444
|
Rani
|
00177
|
IOBA0000635
|
500
|
500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rani
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-009-009/376
(NAGANUR)
|
2917008000NRG23040820220495843
|
04/08/2022
|
Muthulakshmi
|
2917008WL015444
|
Muthulakshmi
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Muthulakshmi
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-009-009/378
(NAGANUR)
|
2917008000NRG23040820220495844
|
04/08/2022
|
Murugan
|
2917008WL015444
|
Murugan
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Murugan
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-009-009/396
(NAGANUR)
|
2917008000NRG23040820220495851
|
04/08/2022
|
Sivabakiyam
|
2917008WL015444
|
Sivabakiyam
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Sivabakiyam
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-009-009/504
(NAGANUR)
|
2917008000NRG23040820220495860
|
04/08/2022
|
Dhanalakshmi
|
2917008WL015444
|
Dhanalakshmi
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Dhanalakshmi
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-009-009/543
(NAGANUR)
|
2917008000NRG23040820220495862
|
04/08/2022
|
Chinnaponnu
|
2917008WL015444
|
Chinnaponnu
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Chinnaponnu
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-009-009/684
(NAGANUR)
|
2917008000NRG23040820220495877
|
04/08/2022
|
Navamani
|
2917008WL015444
|
Navamani
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Navamani
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-009-009/75
(NAGANUR)
|
2917008000NRG23040820220495881
|
04/08/2022
|
KANTHASAMY
|
2917008WL015444
|
KANTHASAMY
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
KANTHASAMY
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-009-009/91
(NAGANUR)
|
2917008000NRG23040820220495891
|
04/08/2022
|
PONNAMMAL
|
2917008WL015444
|
PONNAMMAL
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
PONNAMMAL
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-009-009/99
(NAGANUR)
|
2917008000NRG23040820220495896
|
04/08/2022
|
PALANIYAPPAN
|
2917008WL015444
|
PALANIYAPPAN
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
PALANIYAPPAN
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-009-009/995
(NAGANUR)
|
2917008000NRG23040820220495897
|
04/08/2022
|
Meena
|
2917008WL015444
|
Meena
|
00177
|
IOBA0000635
|
1500
|
1500
|
Processed
|
12/08/2022
|
|
016533538
|
|
Meena
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-009-010/1075
(NAGANUR)
|
2917008000NRG23040820220495898
|
04/08/2022
|
Nagalakshmi
|
2917008WL015444
|
Nagalakshmi
|
00177
|
IOBA0000635
|
1000
|
1000
|
Processed
|
12/08/2022
|
|
016533538
|
|
Nagalakshmi
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-009-013/936
(NAGANUR)
|
2917008000NRG23040820220495899
|
04/08/2022
|
Parvathi
|
2917008WL015444
|
Parvathi
|
00177
|
IOBA0000635
|
1250
|
1250
|
Processed
|
12/08/2022
|
|
016533538
|
|
Parvathi
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-011-004/744
(Pathiripatti)
|
2917008000NRG23030820220481385
|
04/08/2022
|
Rathidevi
|
2917008WL015120
|
Rathidevi
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
Rathidevi
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-011-011/450
(Pathiripatti)
|
2917008000NRG23030820220481396
|
04/08/2022
|
SUNDARI
|
2917008WL015120
|
SUNDARI
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
SUNDARI
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-011-011/592
(Pathiripatti)
|
2917008000NRG23030820220481400
|
04/08/2022
|
Manimegalai
|
2917008WL015120
|
Manimegalai
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
Manimegalai
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-011-011/661
(Pathiripatti)
|
2917008000NRG23030820220481383
|
04/08/2022
|
LAKSHMI
|
2917008WL015119
|
LAKSHMI
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
12/08/2022
|
|
016533538
|
|
LAKSHMI
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-011-011/762
(Pathiripatti)
|
2917008000NRG23030820220481402
|
04/08/2022
|
Balu
|
2917008WL015120
|
Balu
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
Balu
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-011-011/762
(Pathiripatti)
|
2917008000NRG23030820220481401
|
04/08/2022
|
jothimani
|
2917008WL015120
|
jothimani
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
jothimani
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-011-011/783
(Pathiripatti)
|
2917008000NRG23030820220481403
|
04/08/2022
|
Amutha
|
2917008WL015120
|
Amutha
|
00177
|
IOBA0000635
|
1967
|
1967
|
Processed
|
12/08/2022
|
|
016533538
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38707
|
38707
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38707
|
38707
|
|
|
|
|
|
|
|