|
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-17-008-002-002/410
(ARCHAMPATTI)
|
2917008000NRG23040620220206084
|
04/06/2022
|
BALRAJ
|
2917008WL005676
|
BALRAJ
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
BALRAJ
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1013
(KALLADAI)
|
2917008000NRG23040620220206096
|
04/06/2022
|
CHINNAPONNU
|
2917008WL005681
|
CHINNAPONNU
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
CHINNAPONNU
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1277
(KALLADAI)
|
2917008000NRG23040620220206097
|
04/06/2022
|
ARUMUGAM
|
2917008WL005681
|
ARUMUGAM
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
ARUMUGAM
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1277
(KALLADAI)
|
2917008000NRG23040620220206098
|
04/06/2022
|
JAYANTHI
|
2917008WL005681
|
JAYANTHI
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
JAYANTHI
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-005-014/2265
(KALLADAI)
|
2917008000NRG23040620220206100
|
04/06/2022
|
Dhanalakshmi
|
2917008WL005681
|
Dhanalakshmi
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Dhanalakshmi
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-013-013/418
(PILLUR)
|
2917008000NRG23040620220206849
|
04/06/2022
|
MANIMEGALAI
|
2917008WL005692
|
MANIMEGALAI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
MANIMEGALAI
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-013-013/800
(PILLUR)
|
2917008000NRG23040620220206850
|
04/06/2022
|
Periyakkal
|
2917008WL005692
|
Periyakkal
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Periyakkal
|
()
|
|
8
|
THOGAMALAI
|
TN-17-008-016-016/1142
(R.T.MALAI)
|
2917008000NRG23040620220206851
|
04/06/2022
|
KUPPAYEE
|
2917008WL005693
|
KUPPAYEE
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
KUPPAYEE
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-016-016/191
(R.T.MALAI)
|
2917008000NRG23040620220206852
|
04/06/2022
|
SAKTHIVEL
|
2917008WL005693
|
SAKTHIVEL
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
SAKTHIVEL
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-020-005/2088
(VADASERI)
|
2917008000NRG23040620220206855
|
04/06/2022
|
Lancy
|
2917008WL005695
|
Lancy
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Lancy
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-020-023/2225
(VADASERI)
|
2917008000NRG23040620220206857
|
04/06/2022
|
Suganya
|
2917008WL005695
|
Suganya
|
00048
|
BKID0008318
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30270
|
30270
|
|
|
|
|
|
|
|
|
12
|
THOGAMALAI
|
TN-17-008-004-023/2165
(GUDALUR)
|
2917008000NRG23040620220206838
|
04/06/2022
|
Rengarajan
|
2917008WL005690
|
Rengarajan
|
00078
|
CNRB0001274
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rengarajan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
13
|
THOGAMALAI
|
TN-17-008-004-004/1297
(GUDALUR)
|
2917008000NRG23040620220206828
|
04/06/2022
|
NALAMMAL
|
2917008WL005689
|
NALAMMAL
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
NALAMMAL
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-004-004/242
(GUDALUR)
|
2917008000NRG23040620220206834
|
04/06/2022
|
Menaga
|
2917008WL005690
|
Menaga
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Menaga
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-004-004/242
(GUDALUR)
|
2917008000NRG23040620220206833
|
04/06/2022
|
NAGU
|
2917008WL005690
|
NAGU
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
NAGU
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-004-004/339
(GUDALUR)
|
2917008000NRG23040620220206836
|
04/06/2022
|
Rajammal
|
2917008WL005690
|
Rajammal
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-004-023/2165
(GUDALUR)
|
2917008000NRG23040620220206839
|
04/06/2022
|
Sangeetha
|
2917008WL005690
|
Sangeetha
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Sangeetha
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-004-037/2199
(GUDALUR)
|
2917008000NRG23040620220206832
|
04/06/2022
|
Francisbelcita
|
2917008WL005689
|
Francisbelcita
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Francisbelcita
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-007-003/1985
(KALUGUR)
|
2917008000NRG23040620220207169
|
04/06/2022
|
Abdhulkani
|
2917008WL005698
|
Abdhulkani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Abdhulkani
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-007-007/518
(KALUGUR)
|
2917008000NRG23040620220207175
|
04/06/2022
|
Seerengayee
|
2917008WL005699
|
Seerengayee
|
00177
|
IOBA0000635
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678363
|
|
Seerengayee
|
()
|
|
21
|
THOGAMALAI
|
TN-17-008-007-007/518
(KALUGUR)
|
2917008000NRG23040620220207176
|
04/06/2022
|
Thangamani
|
2917008WL005699
|
Thangamani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangamani
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-007-007/844
(KALUGUR)
|
2917008000NRG23040620220207172
|
04/06/2022
|
Shanmugavalli
|
2917008WL005698
|
Shanmugavalli
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Shanmugavalli
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-009-009/457
(NAGANUR)
|
2917008000NRG23040620220206844
|
04/06/2022
|
KALYANI
|
2917008WL005691
|
KALYANI
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALYANI
|
()
|
|
24
|
THOGAMALAI
|
TN-17-008-012-005/1119
(PORUNTHALUR)
|
2917008000NRG23040620220206094
|
04/06/2022
|
Ramesh
|
2917008WL005680
|
Ramesh
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Ramesh
|
()
|
|
25
|
THOGAMALAI
|
TN-17-008-012-012/173
(PORUNTHALUR)
|
2917008000NRG23040620220206088
|
04/06/2022
|
KALIMUTHU
|
2917008WL005679
|
KALIMUTHU
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
KALIMUTHU
|
()
|
|
26
|
THOGAMALAI
|
TN-17-008-012-012/310
(PORUNTHALUR)
|
2917008000NRG23040620220206091
|
04/06/2022
|
Nathiya
|
2917008WL005679
|
Nathiya
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Nathiya
|
()
|
|
27
|
THOGAMALAI
|
TN-17-008-012-012/758
(PORUNTHALUR)
|
2917008000NRG23040620220206093
|
04/06/2022
|
Vairaperumal
|
2917008WL005679
|
Vairaperumal
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Vairaperumal
|
()
|
|
28
|
THOGAMALAI
|
TN-17-008-019-015/1098
(THOGAMALAI)
|
2917008000NRG23040620220206102
|
04/06/2022
|
Thangaraj
|
2917008WL005682
|
Thangaraj
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Thangaraj
|
()
|
|
29
|
THOGAMALAI
|
TN-17-008-019-019/724
(THOGAMALAI)
|
2917008000NRG23040620220206106
|
04/06/2022
|
KARUPAIYA
|
2917008WL005682
|
KARUPAIYA
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
KARUPAIYA
|
()
|
|
30
|
THOGAMALAI
|
TN-17-008-019-019/724
(THOGAMALAI)
|
2917008000NRG23040620220206105
|
04/06/2022
|
MUTHULAKSHMI.K
|
2917008WL005682
|
MUTHULAKSHMI.K
|
00177
|
IOBA0000635
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
MUTHULAKSHMI.K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48615
|
48615
|
|
|
|
|
|
|
|
|
31
|
THOGAMALAI
|
TN-17-008-010-010/1356
(NEITHUR)
|
2917008000NRG23040620220206854
|
04/06/2022
|
Arasayee
|
2917008WL005694
|
Arasayee
|
00177
|
IOBA0002084
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Arasayee
|
()
|
|
32
|
THOGAMALAI
|
TN-17-008-010-010/1356
(NEITHUR)
|
2917008000NRG23040620220206853
|
04/06/2022
|
VEMBUDI
|
2917008WL005694
|
VEMBUDI
|
00177
|
IOBA0002084
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
VEMBUDI
|
()
|
|
33
|
THOGAMALAI
|
TN-17-008-017-004/625
(SEPLAPATTI)
|
2917008000NRG23040620220206713
|
04/06/2022
|
Pushpavalli
|
2917008WL005688
|
Pushpavalli
|
00177
|
IOBA0002084
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Pushpavalli
|
()
|
|
34
|
THOGAMALAI
|
TN-17-008-017-004/708
(SEPLAPATTI)
|
2917008000NRG23040620220206714
|
04/06/2022
|
Muthulakshmi
|
2917008WL005688
|
Muthulakshmi
|
00177
|
IOBA0002084
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Muthulakshmi
|
()
|
|
35
|
THOGAMALAI
|
TN-17-008-017-005/308
(SEPLAPATTI)
|
2917008000NRG23040620220206715
|
04/06/2022
|
Anjalai
|
2917008WL005688
|
Anjalai
|
00177
|
IOBA0002084
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Anjalai
|
()
|
|
36
|
THOGAMALAI
|
TN-17-008-018-009/543
(THALINJI)
|
2917008000NRG23040620220206085
|
04/06/2022
|
Rajammal
|
2917008WL005677
|
Rajammal
|
00177
|
IOBA0002084
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
Rajammal
|
()
|
|
37
|
THOGAMALAI
|
TN-17-008-018-018/100
(THALINJI)
|
2917008000NRG23040620220206086
|
04/06/2022
|
MANI
|
2917008WL005677
|
MANI
|
00177
|
IOBA0002084
|
2810
|
2810
|
Processed
|
10/06/2022
|
|
012678363
|
|
MANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19270
|
19270
|
|
|
|
|
|
|
|
|
38
|
THOGAMALAI
|
TN-17-008-017-005/803
(SEPLAPATTI)
|
2917008000NRG23040620220206716
|
04/06/2022
|
Jayalakshmi
|
2917008WL005688
|
Jayalakshmi
|
00415
|
SBIN0000863
|
2730
|
2730
|
Processed
|
10/06/2022
|
|
012678363
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
2730
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103615
|
103615
|
|
|
|
|
|
|
|