|
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)
|
2917008000NRG23160820220545541
|
16/08/2022
|
AYYAMMAL
|
2917008WL017215
|
AYYAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
AYYAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1370
(KALLADAI)
|
2917008000NRG23160820220545542
|
16/08/2022
|
Sanmugavalli
|
2917008WL017215
|
Sanmugavalli
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1503
(KALLADAI)
|
2917008000NRG23160820220545543
|
16/08/2022
|
MALARKODI
|
2917008WL017215
|
MALARKODI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MALARKODI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/584
(KALLADAI)
|
2917008000NRG23160820220545544
|
16/08/2022
|
KUZHANTHAITHERASA
|
2917008WL017215
|
KUZHANTHAITHERASA
|
00048
|
BKID0008318
|
3653
|
3653
|
Processed
|
24/08/2022
|
|
013156747
|
|
KUZHANTHAITHERASA
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-013-013/129
(PILLUR)
|
2917008000NRG23160820220545553
|
16/08/2022
|
LAKSHMI
|
2917008WL017219
|
LAKSHMI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/179
(PILLUR)
|
2917008000NRG23160820220545584
|
16/08/2022
|
NALLAMMAL
|
2917008WL017229
|
NALLAMMAL
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
NALLAMMAL
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/220
(PILLUR)
|
2917008000NRG23160820220545554
|
16/08/2022
|
SIVAGAMI
|
2917008WL017219
|
SIVAGAMI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
SIVAGAMI
|
BANK OF INDIA(508505)
|
|
8
|
THOGAMALAI
|
TN-17-008-013-013/243
(PILLUR)
|
2917008000NRG23160820220545585
|
16/08/2022
|
Rajeswari
|
2917008WL017229
|
Rajeswari
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Rajeswari
|
BANK OF INDIA(508505)
|
|
9
|
THOGAMALAI
|
TN-17-008-013-013/256
(PILLUR)
|
2917008000NRG23160820220545555
|
16/08/2022
|
MARIYAYEE
|
2917008WL017219
|
MARIYAYEE
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MARIYAYEE
|
BANK OF INDIA(508505)
|
|
10
|
THOGAMALAI
|
TN-17-008-013-013/279
(PILLUR)
|
2917008000NRG23160820220545556
|
16/08/2022
|
CHITRA
|
2917008WL017219
|
CHITRA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHITRA
|
BANK OF INDIA(508505)
|
|
11
|
THOGAMALAI
|
TN-17-008-013-013/393
(PILLUR)
|
2917008000NRG23160820220545586
|
16/08/2022
|
JAYAKODI
|
2917008WL017229
|
JAYAKODI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
JAYAKODI
|
BANK OF INDIA(508505)
|
|
12
|
THOGAMALAI
|
TN-17-008-015-004/942
(PUTHUR)
|
2917008000NRG23160820220545575
|
16/08/2022
|
SELVARAJ
|
2917008WL017226
|
SELVARAJ
|
00048
|
BKID0008318
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
SELVARAJ
|
BANK OF INDIA(508505)
|
|
13
|
THOGAMALAI
|
TN-17-008-015-015/102
(PUTHUR)
|
2917008000NRG23160820220545576
|
16/08/2022
|
Vellaisamy
|
2917008WL017226
|
Vellaisamy
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Vellaisamy
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
THOGAMALAI
|
TN-17-008-016-001/1305
(R.T.MALAI)
|
2917008000NRG23160820220545571
|
16/08/2022
|
Tamilarasi
|
2917008WL017224
|
Tamilarasi
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilarasi
|
BANK OF INDIA(508505)
|
|
15
|
THOGAMALAI
|
TN-17-008-016-016/694
(R.T.MALAI)
|
2917008000NRG23160820220545572
|
16/08/2022
|
Nagalakshmi
|
2917008WL017224
|
Nagalakshmi
|
00048
|
BKID0008318
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagalakshmi
|
BANK OF INDIA(508505)
|
|
16
|
THOGAMALAI
|
TN-17-008-020-020/1641
(VADASERI)
|
2917008000NRG23160820220545549
|
16/08/2022
|
NEELADEVI
|
2917008WL017217
|
NEELADEVI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
NEELADEVI
|
BANK OF INDIA(508505)
|
|
17
|
THOGAMALAI
|
TN-17-008-020-020/1736
(VADASERI)
|
2917008000NRG23160820220545550
|
16/08/2022
|
Nandhini
|
2917008WL017217
|
Nandhini
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nandhini
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70531
|
70531
|
|
|
|
|
|
|
|
|
18
|
THOGAMALAI
|
TN-17-008-004-003/1496
(GUDALUR)
|
2917008000NRG23160820220545601
|
16/08/2022
|
MUTHULAKSHMI
|
2917008WL017236
|
MUTHULAKSHMI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHULAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
THOGAMALAI
|
TN-17-008-004-004/1217
(GUDALUR)
|
2917008000NRG23160820220545535
|
16/08/2022
|
SUBBU
|
2917008WL017214
|
SUBBU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
SUBBU
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
THOGAMALAI
|
TN-17-008-004-004/1417
(GUDALUR)
|
2917008000NRG23160820220545536
|
16/08/2022
|
Malika
|
2917008WL017214
|
Malika
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
Malika
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
THOGAMALAI
|
TN-17-008-004-004/26
(GUDALUR)
|
2917008000NRG23160820220545538
|
16/08/2022
|
Chithra
|
2917008WL017214
|
Chithra
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chithra
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
THOGAMALAI
|
TN-17-008-004-004/57
(GUDALUR)
|
2917008000NRG23160820220545539
|
16/08/2022
|
Chellammal
|
2917008WL017214
|
Chellammal
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
THOGAMALAI
|
TN-17-008-004-004/90
(GUDALUR)
|
2917008000NRG23160820220545602
|
16/08/2022
|
MAARIYAYEE
|
2917008WL017236
|
MAARIYAYEE
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MAARIYAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
THOGAMALAI
|
TN-17-008-004-028/1529
(GUDALUR)
|
2917008000NRG23160820220545540
|
16/08/2022
|
RATHA
|
2917008WL017214
|
RATHA
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
RATHA
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
THOGAMALAI
|
TN-17-008-006-006/293
(KALLAI)
|
2917008000NRG23160820220545557
|
16/08/2022
|
Periyakkal
|
2917008WL017220
|
Periyakkal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Periyakkal
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
THOGAMALAI
|
TN-17-008-006-006/484
(KALLAI)
|
2917008000NRG23160820220545558
|
16/08/2022
|
Mallika
|
2917008WL017220
|
Mallika
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
THOGAMALAI
|
TN-17-008-007-007/479
(KALUGUR)
|
2917008000NRG23160820220545603
|
16/08/2022
|
MATHINAMEGAM
|
2917008WL017237
|
MATHINAMEGAM
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MATHINAMEGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
THOGAMALAI
|
TN-17-008-007-007/479
(KALUGUR)
|
2917008000NRG23160820220545604
|
16/08/2022
|
MUSTHAPA
|
2917008WL017237
|
MUSTHAPA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUSTHAPA
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
THOGAMALAI
|
TN-17-008-009-001/958
(NAGANUR)
|
2917008000NRG23160820220545592
|
16/08/2022
|
Valliyammai
|
2917008WL017233
|
Valliyammai
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Valliyammai
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
THOGAMALAI
|
TN-17-008-009-005/890
(NAGANUR)
|
2917008000NRG23160820220545560
|
16/08/2022
|
AMIRTHAM
|
2917008WL017221
|
AMIRTHAM
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
AMIRTHAM
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
THOGAMALAI
|
TN-17-008-009-009/178
(NAGANUR)
|
2917008000NRG23160820220545594
|
16/08/2022
|
sagunthala devi
|
2917008WL017233
|
sagunthala devi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
sagunthala devi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
THOGAMALAI
|
TN-17-008-009-009/202
(NAGANUR)
|
2917008000NRG23160820220545561
|
16/08/2022
|
Tamilselvi
|
2917008WL017221
|
Tamilselvi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
THOGAMALAI
|
TN-17-008-009-009/275
(NAGANUR)
|
2917008000NRG23160820220545595
|
16/08/2022
|
Nagammal
|
2917008WL017233
|
Nagammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
THOGAMALAI
|
TN-17-008-009-009/363
(NAGANUR)
|
2917008000NRG23160820220545562
|
16/08/2022
|
Murugesan
|
2917008WL017221
|
Murugesan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Murugesan
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
THOGAMALAI
|
TN-17-008-011-011/13
(Pathiripatti)
|
2917008000NRG23160820220545546
|
16/08/2022
|
VASANTHA
|
2917008WL017216
|
VASANTHA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
VASANTHA
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
THOGAMALAI
|
TN-17-008-011-011/432
(Pathiripatti)
|
2917008000NRG23160820220545548
|
16/08/2022
|
Vijaya
|
2917008WL017216
|
Vijaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Rejected
|
25/08/2022
|
|
013156747
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
THOGAMALAI
|
TN-17-008-012-007/955
(PORUNTHALUR)
|
2917008000NRG23160820220545588
|
16/08/2022
|
KIRESHMERI
|
2917008WL017231
|
KIRESHMERI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
KIRESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
38
|
THOGAMALAI
|
TN-17-008-012-012/296
(PORUNTHALUR)
|
2917008000NRG23160820220545589
|
16/08/2022
|
Latha
|
2917008WL017231
|
Latha
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Latha
|
INDIAN OVERSEAS BANK(508541)
|
|
39
|
THOGAMALAI
|
TN-17-008-012-012/388
(PORUNTHALUR)
|
2917008000NRG23160820220545590
|
16/08/2022
|
KANNIYAMMAL
|
2917008WL017231
|
KANNIYAMMAL
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
KANNIYAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
THOGAMALAI
|
TN-17-008-019-019/148
(THOGAMALAI)
|
2917008000NRG23160820220545568
|
16/08/2022
|
Kaliyammal
|
2917008WL017222
|
Kaliyammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kaliyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
THOGAMALAI
|
TN-17-008-019-019/148
(THOGAMALAI)
|
2917008000NRG23160820220545567
|
16/08/2022
|
Pappathi
|
2917008WL017222
|
Pappathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Pappathi
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
THOGAMALAI
|
TN-17-008-019-019/1584
(THOGAMALAI)
|
2917008000NRG23160820220545577
|
16/08/2022
|
Revathi
|
2917008WL017227
|
Revathi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Revathi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
THOGAMALAI
|
TN-17-008-019-019/1985
(THOGAMALAI)
|
2917008000NRG23160820220545578
|
16/08/2022
|
Chandra
|
2917008WL017227
|
Chandra
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chandra
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
THOGAMALAI
|
TN-17-008-019-019/2068
(THOGAMALAI)
|
2917008000NRG23160820220545569
|
16/08/2022
|
MUTHUKANNU
|
2917008WL017222
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
MUTHUKANNU
|
INDIAN OVERSEAS BANK(508541)
|
|
45
|
THOGAMALAI
|
TN-17-008-019-019/274
(THOGAMALAI)
|
2917008000NRG23160820220545579
|
16/08/2022
|
Chellammal
|
2917008WL017227
|
Chellammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chellammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115772
|
115772
|
|
|
|
|
|
|
|
|
46
|
THOGAMALAI
|
TN-17-008-001-001/8
(ALATHUR)
|
2917008000NRG23160820220545570
|
16/08/2022
|
CHINNAPONNU.A
|
2917008WL017223
|
CHINNAPONNU.A
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
CHINNAPONNU.A
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
THOGAMALAI
|
TN-17-008-008-008/568
(MUDALAIPATTI)
|
2917008000NRG23160820220545582
|
16/08/2022
|
Akilandam
|
2917008WL017228
|
Akilandam
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
Akilandam
|
INDIAN OVERSEAS BANK(508541)
|
|
48
|
THOGAMALAI
|
TN-17-008-008-008/568
(MUDALAIPATTI)
|
2917008000NRG23160820220545581
|
16/08/2022
|
GOWRI
|
2917008WL017228
|
GOWRI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
GOWRI
|
IDBI BANK(607095)
|
|
49
|
THOGAMALAI
|
TN-17-008-010-010/93
(NEITHUR)
|
2917008000NRG23160820220545574
|
16/08/2022
|
Kasiyammal
|
2917008WL017225
|
Kasiyammal
|
00177
|
IOBA0002084
|
3934
|
3934
|
Processed
|
24/08/2022
|
|
013156747
|
|
Kasiyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
50
|
THOGAMALAI
|
TN-17-008-018-018/120
(THALINJI)
|
2917008000NRG23160820220545552
|
16/08/2022
|
ANJALAI
|
2917008WL017218
|
ANJALAI
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
24/08/2022
|
|
013156747
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20794
|
20794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207097
|
207097
|
|
|
|
|
|
|
|