|
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-17-008-017-017/608
(SEPLAPATTI)
|
2917008000NRG23160620220256395
|
16/06/2022
|
Ramanathan
|
2917008WL007352
|
Ramanathan
|
00048
|
BKID0008308
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/734
(KALLADAI)
|
2917008000NRG23160620220256238
|
16/06/2022
|
SAGAYAMERRY
|
2917008WL007343
|
SAGAYAMERRY
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
SAGAYAMERRY
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/850
(KALLADAI)
|
2917008000NRG23160620220256239
|
16/06/2022
|
Pichayammal
|
2917008WL007343
|
Pichayammal
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Pichayammal
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-014/2209
(KALLADAI)
|
2917008000NRG23160620220256201
|
16/06/2022
|
Maheswari
|
2917008WL007340
|
Maheswari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Maheswari
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-013-013/325
(PILLUR)
|
2917008000NRG23160620220256125
|
16/06/2022
|
NACHAMMAL
|
2917008WL007338
|
NACHAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
NACHAMMAL
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/325
(PILLUR)
|
2917008000NRG23160620220256124
|
16/06/2022
|
PONNAN
|
2917008WL007338
|
PONNAN
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
PONNAN
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-015-010/986
(PUTHUR)
|
2917008000NRG23160620220256400
|
16/06/2022
|
Amutharani
|
2917008WL007354
|
Amutharani
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Amutharani
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-015-015/467
(PUTHUR)
|
2917008000NRG23160620220256402
|
16/06/2022
|
SATHYA
|
2917008WL007354
|
SATHYA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
SATHYA
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-015-015/594
(PUTHUR)
|
2917008000NRG23160620220256404
|
16/06/2022
|
RAMASAMY
|
2917008WL007354
|
RAMASAMY
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAMASAMY
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/702
(PUTHUR)
|
2917008000NRG23160620220256406
|
16/06/2022
|
RAJENDRAN
|
2917008WL007354
|
RAJENDRAN
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
RAJENDRAN
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-020-020/882
(VADASERI)
|
2917008000NRG23160620220256317
|
16/06/2022
|
DHANALAKSHMI
|
2917008WL007346
|
DHANALAKSHMI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
DHANALAKSHMI
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-020-020/896
(VADASERI)
|
2917008000NRG23160620220256318
|
16/06/2022
|
Vijaya
|
2917008WL007346
|
Vijaya
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vijaya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46365
|
46365
|
|
|
|
|
|
|
|
|
13
|
THOGAMALAI
|
TN-17-008-007-004/1573
(KALUGUR)
|
2917008000NRG23160620220256441
|
16/06/2022
|
SARAVANAPERUMAL
|
2917008WL007357
|
SARAVANAPERUMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
SARAVANAPERUMAL
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-007-010/2192
(KALUGUR)
|
2917008000NRG23160620220256447
|
16/06/2022
|
Ramya
|
2917008WL007357
|
Ramya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ramya
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-009-009/1171
(NAGANUR)
|
2917008000NRG23160620220256437
|
16/06/2022
|
Prema
|
2917008WL007356
|
Prema
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
16
|
THOGAMALAI
|
TN-17-008-018-009/543
(THALINJI)
|
2917008000NRG23160620220256240
|
16/06/2022
|
Rajammal
|
2917008WL007344
|
Rajammal
|
00177
|
IOBA0002084
|
3372
|
3372
|
Processed
|
01/07/2022
|
|
008037994
|
|
Rajammal
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-018-009/620
(THALINJI)
|
2917008000NRG23160620220256241
|
16/06/2022
|
Ravi
|
2917008WL007344
|
Ravi
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
Ravi
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-018-009/786
(THALINJI)
|
2917008000NRG23160620220256242
|
16/06/2022
|
Vadivelyesuva
|
2917008WL007344
|
Vadivelyesuva
|
00177
|
IOBA0002084
|
2248
|
2248
|
Processed
|
01/07/2022
|
|
008037994
|
|
Vadivelyesuva
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9835
|
9835
|
|
|
|
|
|
|
|
|
19
|
THOGAMALAI
|
TN-17-008-012-011/985
(PORUNTHALUR)
|
2917008000NRG23160620220256118
|
16/06/2022
|
MUTHULAKSHMI
|
2917008WL007337
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
4215
|
4215
|
Processed
|
01/07/2022
|
|
008037994
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77275
|
77275
|
|
|
|
|
|
|
|