|
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-17-008-016-001/1305
(R.T.MALAI)
|
2917008000NRG23100620220242194
|
10/06/2022
|
Tamilarasi
|
2917008WL006667
|
Tamilarasi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931178
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-016-016/694
(R.T.MALAI)
|
2917008000NRG23100620220242195
|
10/06/2022
|
Nagalakshmi
|
2917008WL006667
|
Nagalakshmi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
16/06/2022
|
|
009931178
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-020-001/1806
(VADASERI)
|
2917008000NRG23090620220223749
|
10/06/2022
|
Periyaakkal
|
2917008WL006249
|
Periyaakkal
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Periyaakkal
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-020-001/1848
(VADASERI)
|
2917008000NRG23090620220223750
|
10/06/2022
|
KANNIYAMMAL
|
2917008WL006249
|
KANNIYAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
KANNIYAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/1366
(VADASERI)
|
2917008000NRG23090620220223754
|
10/06/2022
|
PONNAMMAL
|
2917008WL006249
|
PONNAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-020-020/1584
(VADASERI)
|
2917008000NRG23090620220223738
|
10/06/2022
|
J.SANTHI
|
2917008WL006248
|
J.SANTHI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
J.SANTHI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-020-020/1640
(VADASERI)
|
2917008000NRG23090620220223756
|
10/06/2022
|
Malika
|
2917008WL006249
|
Malika
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Malika
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-020-020/1644
(VADASERI)
|
2917008000NRG23090620220223739
|
10/06/2022
|
VALAMMAL
|
2917008WL006248
|
VALAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
VALAMMAL
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-020-020/1937
(VADASERI)
|
2917008000NRG23090620220223757
|
10/06/2022
|
CHITHRA
|
2917008WL006249
|
CHITHRA
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
CHITHRA
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-020-020/825
(VADASERI)
|
2917008000NRG23090620220223746
|
10/06/2022
|
SARAVAN
|
2917008WL006248
|
SARAVAN
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
SARAVAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30910
|
30910
|
|
|
|
|
|
|
|
|
11
|
THOGAMALAI
|
TN-17-008-004-004/1169
(GUDALUR)
|
2917008000NRG23100620220241892
|
10/06/2022
|
IYAMMAL
|
2917008WL006660
|
IYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
009931178
|
|
IYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-004-004/769
(GUDALUR)
|
2917008000NRG23100620220241893
|
10/06/2022
|
ANJALAI
|
2917008WL006660
|
ANJALAI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
009931178
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-009-009/265
(NAGANUR)
|
2917008000NRG23090620220223727
|
10/06/2022
|
Murugan
|
2917008WL006246
|
Murugan
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-009-009/70
(NAGANUR)
|
2917008000NRG23090620220223731
|
10/06/2022
|
Saritha
|
2917008WL006246
|
Saritha
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Saritha
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-009-009/767
(NAGANUR)
|
2917008000NRG23090620220223732
|
10/06/2022
|
Jayalakshmi
|
2917008WL006246
|
Jayalakshmi
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
16/06/2022
|
|
009931178
|
|
Jayalakshmi
|
CANARA BANK(508532)
|
|
16
|
THOGAMALAI
|
TN-17-008-009-009/89
(NAGANUR)
|
2917008000NRG23090620220223733
|
10/06/2022
|
elavarasi
|
2917008WL006246
|
elavarasi
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
elavarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-011-011/242
(Pathiripatti)
|
2917008000NRG23090620220223712
|
10/06/2022
|
PICHAIMUTHU
|
2917008WL006243
|
PICHAIMUTHU
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
PICHAIMUTHU
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-011-011/277
(Pathiripatti)
|
2917008000NRG23090620220223713
|
10/06/2022
|
SELVAM
|
2917008WL006243
|
SELVAM
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
SELVAM
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-011-011/432
(Pathiripatti)
|
2917008000NRG23100620220242130
|
10/06/2022
|
Vijaya
|
2917008WL006665
|
Vijaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
009931178
|
|
Vijaya
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-011-011/477
(Pathiripatti)
|
2917008000NRG23090620220223716
|
10/06/2022
|
PAPPATHI
|
2917008WL006243
|
PAPPATHI
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
PAPPATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-011-011/527
(Pathiripatti)
|
2917008000NRG23090620220223717
|
10/06/2022
|
LORTHUMERY
|
2917008WL006243
|
LORTHUMERY
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
LORTHUMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-011-011/569
(Pathiripatti)
|
2917008000NRG23090620220223718
|
10/06/2022
|
Kavitha
|
2917008WL006243
|
Kavitha
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
17/06/2022
|
|
009931178
|
|
Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-019-019/1788
(THOGAMALAI)
|
2917008000NRG23100620220242198
|
10/06/2022
|
DHANALAKSHMI
|
2917008WL006669
|
DHANALAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
009931178
|
|
DHANALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42150
|
42150
|
|
|
|
|
|
|
|
|
24
|
THOGAMALAI
|
TN-17-008-017-017/412
(SEPLAPATTI)
|
2917008000NRG23100620220242197
|
10/06/2022
|
PARVATHI
|
2917008WL006668
|
PARVATHI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
17/06/2022
|
|
009931178
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
77275
|
77275
|
|
|
|
|
|
|
|