|
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-17-008-005-005/1352
(KALLADAI)
|
2917008000NRG23060920220639021
|
06/09/2022
|
AYYAMMAL
|
2917008WL020905
|
AYYAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1370
(KALLADAI)
|
2917008000NRG23060920220639024
|
06/09/2022
|
Sanmugavalli
|
2917008WL020908
|
Sanmugavalli
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1503
(KALLADAI)
|
2917008000NRG23060920220639023
|
06/09/2022
|
MALARKODI
|
2917008WL020907
|
MALARKODI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-013-013/129
(PILLUR)
|
2917008000NRG23060920220639043
|
06/09/2022
|
LAKSHMI
|
2917008WL020917
|
LAKSHMI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-013-013/179
(PILLUR)
|
2917008000NRG23060920220639034
|
06/09/2022
|
NALLAMMAL
|
2917008WL020914
|
NALLAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/220
(PILLUR)
|
2917008000NRG23060920220639035
|
06/09/2022
|
SIVAGAMI
|
2917008WL020914
|
SIVAGAMI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/243
(PILLUR)
|
2917008000NRG23060920220639036
|
06/09/2022
|
Rajeswari
|
2917008WL020914
|
Rajeswari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-013-013/256
(PILLUR)
|
2917008000NRG23060920220639044
|
06/09/2022
|
MARIYAYEE
|
2917008WL020917
|
MARIYAYEE
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-013-013/279
(PILLUR)
|
2917008000NRG23060920220639045
|
06/09/2022
|
CHITRA
|
2917008WL020917
|
CHITRA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-015-015/559
(PUTHUR)
|
2917008000NRG23060920220639060
|
06/09/2022
|
Mariyammal
|
2917008WL020923
|
Mariyammal
|
00048
|
BKID0008318
|
4095
|
4095
|
Processed
|
14/10/2022
|
|
035857885
|
|
Mariyammal
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-016-001/1305
(R.T.MALAI)
|
2917008000NRG23060920220639059
|
06/09/2022
|
Tamilarasi
|
2917008WL020922
|
Tamilarasi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-020-020/1641
(VADASERI)
|
2917008000NRG23060920220639025
|
06/09/2022
|
NEELADEVI
|
2917008WL020909
|
NEELADEVI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
NEELADEVI
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-020-020/1736
(VADASERI)
|
2917008000NRG23060920220639026
|
06/09/2022
|
Nandhini
|
2917008WL020910
|
Nandhini
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
14
|
THOGAMALAI
|
TN-17-008-004-004/1217
(GUDALUR)
|
2917008000NRG23060920220639022
|
06/09/2022
|
SUBBU
|
2917008WL020906
|
SUBBU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
THOGAMALAI
|
TN-17-008-004-004/30
(GUDALUR)
|
2917008000NRG23060920220638996
|
06/09/2022
|
KANDASAMY
|
2917008WL020887
|
KANDASAMY
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANDASAMY
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
THOGAMALAI
|
TN-17-008-004-030/1990
(GUDALUR)
|
2917008000NRG23060920220638997
|
06/09/2022
|
Sasikala
|
2917008WL020887
|
Sasikala
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
15/10/2022
|
|
035857885
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
THOGAMALAI
|
TN-17-008-004-031/1511
(GUDALUR)
|
2917008000NRG23060920220639007
|
06/09/2022
|
Chithra
|
2917008WL020895
|
Chithra
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
THOGAMALAI
|
TN-17-008-004-031/1640
(GUDALUR)
|
2917008000NRG23060920220639015
|
06/09/2022
|
CHANDRA
|
2917008WL020900
|
CHANDRA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHANDRA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-004-031/1662
(GUDALUR)
|
2917008000NRG23060920220639019
|
06/09/2022
|
LAKSHMI
|
2917008WL020903
|
LAKSHMI
|
00177
|
IOBA0000635
|
2248
|
2248
|
Processed
|
15/10/2022
|
|
035857885
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-006-006/293
(KALLAI)
|
2917008000NRG23060920220639046
|
06/09/2022
|
Periyakkal
|
2917008WL020918
|
Periyakkal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-006-006/484
(KALLAI)
|
2917008000NRG23060920220639047
|
06/09/2022
|
Mallika
|
2917008WL020918
|
Mallika
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-009-005/890
(NAGANUR)
|
2917008000NRG23060920220639048
|
06/09/2022
|
AMIRTHAM
|
2917008WL020919
|
AMIRTHAM
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-009-009/202
(NAGANUR)
|
2917008000NRG23060920220639049
|
06/09/2022
|
Tamilselvi
|
2917008WL020919
|
Tamilselvi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
THOGAMALAI
|
TN-17-008-009-009/363
(NAGANUR)
|
2917008000NRG23060920220639050
|
06/09/2022
|
Murugesan
|
2917008WL020919
|
Murugesan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-011-011/13
(Pathiripatti)
|
2917008000NRG23060920220639037
|
06/09/2022
|
VASANTHA
|
2917008WL020915
|
VASANTHA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-011-011/432
(Pathiripatti)
|
2917008000NRG23060920220639039
|
06/09/2022
|
Vijaya
|
2917008WL020915
|
Vijaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Rejected
|
19/10/2022
|
|
035857885
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
THOGAMALAI
|
TN-17-008-012-012/296
(PORUNTHALUR)
|
2917008000NRG23060920220639027
|
06/09/2022
|
Latha
|
2917008WL020911
|
Latha
|
00177
|
IOBA0000635
|
3372
|
3372
|
Processed
|
15/10/2022
|
|
035857885
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-012-012/388
(PORUNTHALUR)
|
2917008000NRG23060920220639028
|
06/09/2022
|
KANNIYAMMAL
|
2917008WL020911
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
3372
|
3372
|
Processed
|
15/10/2022
|
|
035857885
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-019-019/148
(THOGAMALAI)
|
2917008000NRG23060920220639056
|
06/09/2022
|
Kaliyammal
|
2917008WL020920
|
Kaliyammal
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
15/10/2022
|
|
035857885
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-019-019/148
(THOGAMALAI)
|
2917008000NRG23060920220639055
|
06/09/2022
|
Pappathi
|
2917008WL020920
|
Pappathi
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
15/10/2022
|
|
035857885
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-019-019/1584
(THOGAMALAI)
|
2917008000NRG23060920220639029
|
06/09/2022
|
Revathi
|
2917008WL020912
|
Revathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
THOGAMALAI
|
TN-17-008-019-019/1985
(THOGAMALAI)
|
2917008000NRG23060920220639030
|
06/09/2022
|
Chandra
|
2917008WL020912
|
Chandra
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
THOGAMALAI
|
TN-17-008-019-019/2068
(THOGAMALAI)
|
2917008000NRG23060920220639057
|
06/09/2022
|
MUTHUKANNU
|
2917008WL020920
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75027
|
75027
|
|
|
|
|
|
|
|
|
34
|
THOGAMALAI
|
TN-17-008-001-001/8
(ALATHUR)
|
2917008000NRG23060920220639058
|
06/09/2022
|
CHINNAPONNU.A
|
2917008WL020921
|
CHINNAPONNU.A
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
CHINNAPONNU.A
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-008-008/568
(MUDALAIPATTI)
|
2917008000NRG23060920220639033
|
06/09/2022
|
Akilandam
|
2917008WL020913
|
Akilandam
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
15/10/2022
|
|
035857885
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-008-008/568
(MUDALAIPATTI)
|
2917008000NRG23060920220639032
|
06/09/2022
|
GOWRI
|
2917008WL020913
|
GOWRI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
GOWRI
|
IDBI BANK(607095)
|
|
37
|
THOGAMALAI
|
TN-17-008-010-010/625
(NEITHUR)
|
2917008000NRG23060920220639061
|
06/09/2022
|
RAJALAKSHMI
|
2917008WL020924
|
RAJALAKSHMI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
14/10/2022
|
|
035857885
|
|
RAJALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
THOGAMALAI
|
TN-17-008-018-018/120
(THALINJI)
|
2917008000NRG23060920220639041
|
06/09/2022
|
ANJALAI
|
2917008WL020916
|
ANJALAI
|
00177
|
IOBA0002084
|
3372
|
3372
|
Processed
|
15/10/2022
|
|
035857885
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20232
|
20232
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149934
|
149934
|
|
|
|
|
|
|
|