|
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-17-008-017-017/608
(SEPLAPATTI)
|
2917008000NRG23311020220821414
|
31/10/2022
|
Ramanathan
|
2917008WL029962
|
Ramanathan
|
00048
|
BKID0008308
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ramanathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1551
(KALLADAI)
|
2917008000NRG23311020220821396
|
31/10/2022
|
VEERAMANI
|
2917008WL029955
|
VEERAMANI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
VEERAMANI
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-015-015/211
(PUTHUR)
|
2917008000NRG23311020220821421
|
31/10/2022
|
Mahalingam
|
2917008WL029965
|
Mahalingam
|
00048
|
BKID0008318
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahalingam
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-015-015/467
(PUTHUR)
|
2917008000NRG23311020220821422
|
31/10/2022
|
SATHYA
|
2917008WL029965
|
SATHYA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
SATHYA
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-015-015/708
(PUTHUR)
|
2917008000NRG23311020220821423
|
31/10/2022
|
Dharmaraj
|
2917008WL029965
|
Dharmaraj
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Dharmaraj
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-016-016/835
(R.T.MALAI)
|
2917008000NRG23311020220821410
|
31/10/2022
|
THAVASI
|
2917008WL029959
|
THAVASI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
THAVASI
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-020-006/2438
(VADASERI)
|
2917008000NRG23311020220821415
|
31/10/2022
|
Muthu
|
2917008WL029963
|
Muthu
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22761
|
22761
|
|
|
|
|
|
|
|
|
8
|
THOGAMALAI
|
TN-17-008-004-031/1781
(GUDALUR)
|
2917008000NRG23311020220821385
|
31/10/2022
|
Seetha
|
2917008WL029949
|
Seetha
|
00177
|
IOBA0000635
|
3653
|
3653
|
Processed
|
05/11/2022
|
|
015710881
|
|
Seetha
|
()
|
|
9
|
THOGAMALAI
|
TN-17-008-007-007/320
(KALUGUR)
|
2917008000NRG23311020220821417
|
31/10/2022
|
Vetrila
|
2917008WL029964
|
Vetrila
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vetrila
|
()
|
|
10
|
THOGAMALAI
|
TN-17-008-007-007/511
(KALUGUR)
|
2917008000NRG23311020220821418
|
31/10/2022
|
BANUMATHI
|
2917008WL029964
|
BANUMATHI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
BANUMATHI
|
()
|
|
11
|
THOGAMALAI
|
TN-17-008-009-001/920
(NAGANUR)
|
2917008000NRG23311020220821424
|
31/10/2022
|
Selvarani
|
2917008WL029966
|
Selvarani
|
00177
|
IOBA0000635
|
2810
|
2810
|
Processed
|
05/11/2022
|
|
015710881
|
|
Selvarani
|
()
|
|
12
|
THOGAMALAI
|
TN-17-008-009-009/129
(NAGANUR)
|
2917008000NRG23311020220821407
|
31/10/2022
|
SANGAN
|
2917008WL029958
|
SANGAN
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
SANGAN
|
()
|
|
13
|
THOGAMALAI
|
TN-17-008-009-013/1179
(NAGANUR)
|
2917008000NRG23311020220821404
|
31/10/2022
|
Andiyappan
|
2917008WL029957
|
Andiyappan
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andiyappan
|
()
|
|
14
|
THOGAMALAI
|
TN-17-008-011-001/742
(Pathiripatti)
|
2917008000NRG23311020220821387
|
31/10/2022
|
Rani
|
2917008WL029951
|
Rani
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
15
|
THOGAMALAI
|
TN-17-008-019-004/2491
(THOGAMALAI)
|
2917008000NRG23311020220821427
|
31/10/2022
|
Prema
|
2917008WL029968
|
Prema
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Prema
|
()
|
|
16
|
THOGAMALAI
|
TN-17-008-019-019/2286
(THOGAMALAI)
|
2917008000NRG23311020220821429
|
31/10/2022
|
Kanaka
|
2917008WL029968
|
Kanaka
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kanaka
|
()
|
|
17
|
THOGAMALAI
|
TN-17-008-019-019/2351
(THOGAMALAI)
|
2917008000NRG23311020220821430
|
31/10/2022
|
Manimegalai
|
2917008WL029968
|
Manimegalai
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Manimegalai
|
()
|
|
18
|
THOGAMALAI
|
TN-17-008-019-019/2467
(THOGAMALAI)
|
2917008000NRG23311020220821431
|
31/10/2022
|
Malarvizhi
|
2917008WL029968
|
Malarvizhi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Malarvizhi
|
()
|
|
19
|
THOGAMALAI
|
TN-17-008-019-019/2481
(THOGAMALAI)
|
2917008000NRG23311020220821432
|
31/10/2022
|
Anjalidevi
|
2917008WL029968
|
Anjalidevi
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Anjalidevi
|
()
|
|
20
|
THOGAMALAI
|
TN-17-008-019-019/372
(THOGAMALAI)
|
2917008000NRG23311020220821433
|
31/10/2022
|
Murugeswari
|
2917008WL029968
|
Murugeswari
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52828
|
52828
|
|
|
|
|
|
|
|
|
21
|
THOGAMALAI
|
TN-17-008-010-003/1665
(NEITHUR)
|
2917008000NRG23311020220821400
|
31/10/2022
|
Mahendhiran
|
2917008WL029956
|
Mahendhiran
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
05/11/2022
|
|
015710881
|
|
Mahendhiran
|
()
|
|
22
|
THOGAMALAI
|
TN-17-008-010-004/2049
(NEITHUR)
|
2917008000NRG23311020220821401
|
31/10/2022
|
Rani
|
2917008WL029956
|
Rani
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Rani
|
()
|
|
23
|
THOGAMALAI
|
TN-17-008-018-009/783
(THALINJI)
|
2917008000NRG23311020220821394
|
31/10/2022
|
Radha
|
2917008WL029954
|
Radha
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015710881
|
|
Radha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12083
|
12083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91887
|
91887
|
|
|
|
|
|
|
|