|
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-17-008-005-005/1097
(KALLADAI)
|
2917008000NRG23201220220976416
|
20/12/2022
|
AARAYI
|
2917008WL036574
|
AARAYI
|
00048
|
BKID0008318
|
380
|
380
|
Processed
|
01/02/2023
|
|
018558516
|
|
AARAYI
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1158
(KALLADAI)
|
2917008000NRG23201220220976419
|
20/12/2022
|
Thavasumani
|
2917008WL036574
|
Thavasumani
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558516
|
|
Thavasumani
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1168
(KALLADAI)
|
2917008000NRG23201220220976420
|
20/12/2022
|
PALANIMUTHU
|
2917008WL036574
|
PALANIMUTHU
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558516
|
|
PALANIMUTHU
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1555
(KALLADAI)
|
2917008000NRG23201220220976428
|
20/12/2022
|
PITCHAI
|
2917008WL036574
|
PITCHAI
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
PITCHAI
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/1698
(KALLADAI)
|
2917008000NRG23201220220976433
|
20/12/2022
|
SEELUMBAEE
|
2917008WL036574
|
SEELUMBAEE
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
SEELUMBAEE
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-005/235
(KALLADAI)
|
2917008000NRG23201220220976436
|
20/12/2022
|
GOPAL
|
2917008WL036574
|
GOPAL
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
GOPAL
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-005-005/596
(KALLADAI)
|
2917008000NRG23201220220976442
|
20/12/2022
|
AROKIYAMERRY
|
2917008WL036574
|
AROKIYAMERRY
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558516
|
|
AROKIYAMERRY
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-005-010/2009
(KALLADAI)
|
2917008000NRG23201220220976447
|
20/12/2022
|
Vijaya
|
2917008WL036574
|
Vijaya
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Vijaya
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-005-010/2217
(KALLADAI)
|
2917008000NRG23201220220976448
|
20/12/2022
|
Selvamani
|
2917008WL036574
|
Selvamani
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
Selvamani
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-005-010/2361
(KALLADAI)
|
2917008000NRG23201220220976449
|
20/12/2022
|
seetha
|
2917008WL036574
|
seetha
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
seetha
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-005-010/2426
(KALLADAI)
|
2917008000NRG23201220220976450
|
20/12/2022
|
Tamilselvi
|
2917008WL036574
|
Tamilselvi
|
00048
|
BKID0008318
|
950
|
950
|
Processed
|
01/02/2023
|
|
018558516
|
|
Tamilselvi
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-005-013/1906
(KALLADAI)
|
2917008000NRG23201220220976451
|
20/12/2022
|
Shanmugapriya
|
2917008WL036574
|
Shanmugapriya
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
Shanmugapriya
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-005-014/2043
(KALLADAI)
|
2917008000NRG23201220220976454
|
20/12/2022
|
Sangeetha
|
2917008WL036574
|
Sangeetha
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558516
|
|
Sangeetha
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-005-014/2068
(KALLADAI)
|
2917008000NRG23201220220976456
|
20/12/2022
|
Nagalakshmmi
|
2917008WL036574
|
Nagalakshmmi
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
Nagalakshmmi
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-005-014/2085
(KALLADAI)
|
2917008000NRG23201220220976458
|
20/12/2022
|
Kuppamuthu
|
2917008WL036574
|
Kuppamuthu
|
00048
|
BKID0008318
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kuppamuthu
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-005-014/2151
(KALLADAI)
|
2917008000NRG23201220220976459
|
20/12/2022
|
Amsavalli
|
2917008WL036574
|
Amsavalli
|
00048
|
BKID0008318
|
843
|
843
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amsavalli
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-005-014/2207
(KALLADAI)
|
2917008000NRG23201220220976460
|
20/12/2022
|
Malarvizhi
|
2917008WL036574
|
Malarvizhi
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
Malarvizhi
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-005-014/2299
(KALLADAI)
|
2917008000NRG23201220220976464
|
20/12/2022
|
Saranya
|
2917008WL036574
|
Saranya
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saranya
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-005-014/2419
(KALLADAI)
|
2917008000NRG23201220220976465
|
20/12/2022
|
Saranya
|
2917008WL036574
|
Saranya
|
00048
|
BKID0008318
|
760
|
760
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saranya
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-005-014/2421
(KALLADAI)
|
2917008000NRG23201220220976467
|
20/12/2022
|
Amutha
|
2917008WL036574
|
Amutha
|
00048
|
BKID0008318
|
570
|
570
|
Processed
|
01/02/2023
|
|
018558516
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15615
|
15615
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15615
|
15615
|
|
|
|
|
|
|
|