|
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-17-008-004-004/649
(GUDALUR)
|
2917008000NRG25060620240008378
|
06/06/2024
|
Sathiya
|
2917008WL001345
|
Sathiya
|
00177
|
IOBA0000611
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Sathiya
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1595
|
1595
|
|
|
|
|
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-004-004/1001
(GUDALUR)
|
2917008000NRG25060620240008371
|
06/06/2024
|
PRAMELA
|
2917008WL001345
|
PRAMELA
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
PRAMELA
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
THOGAMALAI
|
TN-17-008-004-004/1068
(GUDALUR)
|
2917008000NRG25060620240008372
|
06/06/2024
|
VALLI
|
2917008WL001345
|
VALLI
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
VALLI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
THOGAMALAI
|
TN-17-008-004-004/1154
(GUDALUR)
|
2917008000NRG25060620240008373
|
06/06/2024
|
KANNIYAMMAL
|
2917008WL001345
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-004-004/1902
(GUDALUR)
|
2917008000NRG25060620240008360
|
06/06/2024
|
Sarmila
|
2917008WL001343
|
Sarmila
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Sarmila
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-004-004/472
(GUDALUR)
|
2917008000NRG25060620240008368
|
06/06/2024
|
PALANIYAMMAL
|
2917008WL001344
|
PALANIYAMMAL
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
12/06/2024
|
|
014657829
|
|
PALANIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-004-004/53
(GUDALUR)
|
2917008000NRG25060620240008374
|
06/06/2024
|
Manikandan
|
2917008WL001345
|
Manikandan
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Manikandan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-004-004/542
(GUDALUR)
|
2917008000NRG25060620240008375
|
06/06/2024
|
ANGAMMAL
|
2917008WL001345
|
ANGAMMAL
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
ANGAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-004-004/55
(GUDALUR)
|
2917008000NRG25060620240008376
|
06/06/2024
|
MARIYAYEE
|
2917008WL001345
|
MARIYAYEE
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
MARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-004-004/645
(GUDALUR)
|
2917008000NRG25060620240008377
|
06/06/2024
|
Subramani
|
2917008WL001345
|
Subramani
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-004-004/685
(GUDALUR)
|
2917008000NRG25060620240008379
|
06/06/2024
|
POONGODI
|
2917008WL001345
|
POONGODI
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
POONGODI
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
THOGAMALAI
|
TN-17-008-004-004/783
(GUDALUR)
|
2917008000NRG25060620240008361
|
06/06/2024
|
ANNAMERY
|
2917008WL001343
|
ANNAMERY
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
ANNAMERY
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
THOGAMALAI
|
TN-17-008-004-004/814
(GUDALUR)
|
2917008000NRG25060620240008380
|
06/06/2024
|
yameldamery
|
2917008WL001345
|
yameldamery
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
yameldamery
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-004-004/821
(GUDALUR)
|
2917008000NRG25060620240008381
|
06/06/2024
|
Vincent
|
2917008WL001345
|
Vincent
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Vincent
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-004-004/836
(GUDALUR)
|
2917008000NRG25060620240008382
|
06/06/2024
|
Palaniyammal
|
2917008WL001345
|
Palaniyammal
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-004-004/879
(GUDALUR)
|
2917008000NRG25060620240008383
|
06/06/2024
|
MAHALAKSHMI
|
2917008WL001345
|
MAHALAKSHMI
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
MAHALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-004-004/900
(GUDALUR)
|
2917008000NRG25060620240008362
|
06/06/2024
|
Rajalakshmi
|
2917008WL001343
|
Rajalakshmi
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Rajalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-004-004/960
(GUDALUR)
|
2917008000NRG25060620240008384
|
06/06/2024
|
MARIYAMMAL
|
2917008WL001345
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
MARIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-004-004/995
(GUDALUR)
|
2917008000NRG25060620240008363
|
06/06/2024
|
Laimance
|
2917008WL001343
|
Laimance
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Laimance
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-004-006/1909
(GUDALUR)
|
2917008000NRG25060620240008364
|
06/06/2024
|
Thangaraj
|
2917008WL001343
|
Thangaraj
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Thangaraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
THOGAMALAI
|
TN-17-008-004-007/1547
(GUDALUR)
|
2917008000NRG25060620240008385
|
06/06/2024
|
Mariammal
|
2917008WL001345
|
Mariammal
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-004-012/1435
(GUDALUR)
|
2917008000NRG25060620240008369
|
06/06/2024
|
JANAKI
|
2917008WL001344
|
JANAKI
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
12/06/2024
|
|
014657829
|
|
JANAKI
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-004-018/2268
(GUDALUR)
|
2917008000NRG25060620240008365
|
06/06/2024
|
Periyasamy
|
2917008WL001343
|
Periyasamy
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-004-020/2367
(GUDALUR)
|
2917008000NRG25060620240008386
|
06/06/2024
|
Sakthivel
|
2917008WL001345
|
Sakthivel
|
00177
|
IOBA0000635
|
1595
|
1595
|
Processed
|
12/06/2024
|
|
014657829
|
|
Sakthivel
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-004-028/1622
(GUDALUR)
|
2917008000NRG25060620240008370
|
06/06/2024
|
Subramani
|
2917008WL001344
|
Subramani
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
12/06/2024
|
|
014657829
|
|
Subramani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-004-037/1748
(GUDALUR)
|
2917008000NRG25060620240008366
|
06/06/2024
|
Periyasamy
|
2917008WL001343
|
Periyasamy
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Periyasamy
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-004-037/2035
(GUDALUR)
|
2917008000NRG25060620240008367
|
06/06/2024
|
Thilagavathi
|
2917008WL001343
|
Thilagavathi
|
00177
|
IOBA0000635
|
880
|
880
|
Processed
|
12/06/2024
|
|
014657829
|
|
Thilagavathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34415
|
34415
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36010
|
36010
|
|
|
|
|
|
|
|