|
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-17-008-014-014/205
(Pulutheri)
|
2917008000NRG23270820220584187
|
29/08/2022
|
Lakshmi
|
2917008WL018969
|
Lakshmi
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Lakshmi
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-014-014/210
(Pulutheri)
|
2917008000NRG23270820220584189
|
29/08/2022
|
PERUMAYEE
|
2917008WL018969
|
PERUMAYEE
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
PERUMAYEE
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-014-014/225
(Pulutheri)
|
2917008000NRG23270820220584196
|
29/08/2022
|
MALAIYANDI
|
2917008WL018969
|
MALAIYANDI
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAIYANDI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-014-014/239
(Pulutheri)
|
2917008000NRG23270820220584200
|
29/08/2022
|
VALLI
|
2917008WL018969
|
VALLI
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
VALLI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-014-014/246
(Pulutheri)
|
2917008000NRG23270820220584204
|
29/08/2022
|
UMA
|
2917008WL018969
|
UMA
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
UMA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-014-014/266
(Pulutheri)
|
2917008000NRG23270820220584210
|
29/08/2022
|
Manickam
|
2917008WL018969
|
Manickam
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Manickam
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-014-014/280
(Pulutheri)
|
2917008000NRG23270820220584213
|
29/08/2022
|
Krishnaveni
|
2917008WL018969
|
Krishnaveni
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Krishnaveni
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-014-014/323
(Pulutheri)
|
2917008000NRG23270820220584223
|
29/08/2022
|
DHANALAKSHMI
|
2917008WL018969
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
DHANALAKSHMI
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-014-014/325
(Pulutheri)
|
2917008000NRG23270820220584224
|
29/08/2022
|
KUMARATHI
|
2917008WL018969
|
KUMARATHI
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
KUMARATHI
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-014-014/331
(Pulutheri)
|
2917008000NRG23270820220584226
|
29/08/2022
|
PRIYA
|
2917008WL018969
|
PRIYA
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
PRIYA
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-014-014/348
(Pulutheri)
|
2917008000NRG23270820220584232
|
29/08/2022
|
GANESAN
|
2917008WL018969
|
GANESAN
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
GANESAN
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-014-014/39
(Pulutheri)
|
2917008000NRG23270820220584238
|
29/08/2022
|
Amutha
|
2917008WL018969
|
Amutha
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amutha
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-014-014/42
(Pulutheri)
|
2917008000NRG23270820220584244
|
29/08/2022
|
Rosy
|
2917008WL018969
|
Rosy
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Rosy
|
BANK OF INDIA(508505)
|
|
14
|
THOGAMALAI
|
TN-17-008-014-014/422
(Pulutheri)
|
2917008000NRG23270820220584245
|
29/08/2022
|
Selvarani
|
2917008WL018969
|
Selvarani
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Selvarani
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-014-017/367
(Pulutheri)
|
2917008000NRG23270820220584269
|
29/08/2022
|
KASTHURI
|
2917008WL018969
|
KASTHURI
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
KASTHURI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-014-017/408
(Pulutheri)
|
2917008000NRG23270820220584270
|
29/08/2022
|
Amusu
|
2917008WL018969
|
Amusu
|
00048
|
BKID0008318
|
735
|
735
|
Processed
|
05/09/2022
|
|
011287042
|
|
Amusu
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11760
|
11760
|
|
|
|
|
|
|
|
|
17
|
THOGAMALAI
|
TN-17-008-006-006/566
(KALLAI)
|
2917008000NRG23270820220585862
|
29/08/2022
|
PITCHAIYAMMAL
|
2917008WL019022
|
PITCHAIYAMMAL
|
00177
|
IOBA0000635
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287042
|
|
PITCHAIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-006-006/567
(KALLAI)
|
2917008000NRG23270820220585863
|
29/08/2022
|
Chellammal
|
2917008WL019022
|
Chellammal
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-006-006/568
(KALLAI)
|
2917008000NRG23270820220585864
|
29/08/2022
|
Chinnammal
|
2917008WL019022
|
Chinnammal
|
00177
|
IOBA0000635
|
1050
|
1050
|
Rejected
|
07/09/2022
|
|
011287042
|
KYC Documents Pending
|
|
|
|
20
|
THOGAMALAI
|
TN-17-008-007-007/853
(KALUGUR)
|
2917008000NRG23290820220601608
|
29/08/2022
|
VELAYEE
|
2917008WL019470
|
VELAYEE
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
05/09/2022
|
|
011287042
|
|
VELAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-007-007/859
(KALUGUR)
|
2917008000NRG23290820220601610
|
29/08/2022
|
CHANDRA
|
2917008WL019470
|
CHANDRA
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-007-007/861
(KALUGUR)
|
2917008000NRG23290820220601612
|
29/08/2022
|
VIJAYA
|
2917008WL019470
|
VIJAYA
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
VIJAYA
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-007-007/862
(KALUGUR)
|
2917008000NRG23290820220601613
|
29/08/2022
|
ANJALAI
|
2917008WL019470
|
ANJALAI
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-007-007/867
(KALUGUR)
|
2917008000NRG23290820220601614
|
29/08/2022
|
THANGAMANI
|
2917008WL019470
|
THANGAMANI
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
THANGAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-007-007/869
(KALUGUR)
|
2917008000NRG23290820220601615
|
29/08/2022
|
NALLAMMAL
|
2917008WL019470
|
NALLAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
NALLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-007-007/870
(KALUGUR)
|
2917008000NRG23290820220601616
|
29/08/2022
|
PALANIYAMMAL
|
2917008WL019470
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-007-007/872
(KALUGUR)
|
2917008000NRG23290820220601617
|
29/08/2022
|
ALAGUMANI
|
2917008WL019470
|
ALAGUMANI
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
ALAGUMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-007-007/876
(KALUGUR)
|
2917008000NRG23290820220601618
|
29/08/2022
|
MALAR
|
2917008WL019470
|
MALAR
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
MALAR
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-007-007/877
(KALUGUR)
|
2917008000NRG23290820220601619
|
29/08/2022
|
MANIKAM
|
2917008WL019470
|
MANIKAM
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MANIKAM
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-007-007/887
(KALUGUR)
|
2917008000NRG23290820220601620
|
29/08/2022
|
Sundharam
|
2917008WL019470
|
Sundharam
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sundharam
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-007-007/891
(KALUGUR)
|
2917008000NRG23290820220601621
|
29/08/2022
|
CHINNAMMAL
|
2917008WL019470
|
CHINNAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-007-007/937
(KALUGUR)
|
2917008000NRG23290820220601622
|
29/08/2022
|
SELLAMMAL
|
2917008WL019470
|
SELLAMMAL
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SELLAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-007-007/938
(KALUGUR)
|
2917008000NRG23290820220601624
|
29/08/2022
|
PONNUSAMY
|
2917008WL019470
|
PONNUSAMY
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
PONNUSAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-007-007/938
(KALUGUR)
|
2917008000NRG23290820220601623
|
29/08/2022
|
SARASU
|
2917008WL019470
|
SARASU
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
05/09/2022
|
|
011287042
|
|
SARASU
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-007-007/940
(KALUGUR)
|
2917008000NRG23290820220601625
|
29/08/2022
|
SAMUTHIRAM
|
2917008WL019470
|
SAMUTHIRAM
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
SAMUTHIRAM
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-007-007/941
(KALUGUR)
|
2917008000NRG23290820220601626
|
29/08/2022
|
CHINNAPONNU
|
2917008WL019470
|
CHINNAPONNU
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
CHINNAPONNU
|
INDIAN OVERSEAS BANK(508541)
|
|
37
|
THOGAMALAI
|
TN-17-008-007-007/951
(KALUGUR)
|
2917008000NRG23290820220601628
|
29/08/2022
|
MUTHULAKSHMI
|
2917008WL019470
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
1320
|
1320
|
Processed
|
05/09/2022
|
|
011287042
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26030
|
26030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37790
|
37790
|
|
|
|
|
|
|
|