|
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-17-008-015-015/282
(PUTHUR)
|
2917008000NRG23071220220935114
|
07/12/2022
|
MEGALA
|
2917008WL034849
|
MEGALA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
MEGALA
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-020-020/1074
(VADASERI)
|
2917008000NRG23071220220935097
|
07/12/2022
|
Malika
|
2917008WL034847
|
Malika
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Malika
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-020-020/1089
(VADASERI)
|
2917008000NRG23071220220935098
|
07/12/2022
|
JAYALALITHA
|
2917008WL034847
|
JAYALALITHA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
JAYALALITHA
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-020-020/1247
(VADASERI)
|
2917008000NRG23071220220935099
|
07/12/2022
|
Latha
|
2917008WL034847
|
Latha
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Latha
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/406
(VADASERI)
|
2917008000NRG23071220220935101
|
07/12/2022
|
SANGUTHALA
|
2917008WL034847
|
SANGUTHALA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANGUTHALA
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-020-020/973
(VADASERI)
|
2917008000NRG23071220220935102
|
07/12/2022
|
SANTHI
|
2917008WL034847
|
SANTHI
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
SANTHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25290
|
25290
|
|
|
|
|
|
|
|
|
7
|
THOGAMALAI
|
TN-17-008-003-003/92
(CHINNIYAMPALAYAM)
|
2917008000NRG23071220220935092
|
07/12/2022
|
CHINNATHAYEE
|
2917008WL034844
|
CHINNATHAYEE
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
CHINNATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-012-012/24
(PORUNTHALUR)
|
2917008000NRG23071220220935107
|
07/12/2022
|
Kalaiselvi
|
2917008WL034848
|
Kalaiselvi
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255167
|
|
Kalaiselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
THOGAMALAI
|
TN-17-008-012-012/351
(PORUNTHALUR)
|
2917008000NRG23071220220935108
|
07/12/2022
|
THULASIMANI
|
2917008WL034848
|
THULASIMANI
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
06/02/2023
|
|
017255167
|
|
THULASIMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
THOGAMALAI
|
TN-17-008-012-012/868
(PORUNTHALUR)
|
2917008000NRG23071220220935109
|
07/12/2022
|
ANJALAI
|
2917008WL034848
|
ANJALAI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
THOGAMALAI
|
TN-17-008-012-012/912
(PORUNTHALUR)
|
2917008000NRG23071220220935110
|
07/12/2022
|
JEYA
|
2917008WL034848
|
JEYA
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
JEYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
THOGAMALAI
|
TN-17-008-012-013/969
(PORUNTHALUR)
|
2917008000NRG23071220220935115
|
07/12/2022
|
Ramachanthiran
|
2917008WL034850
|
Ramachanthiran
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Ramachanthiran
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23042
|
23042
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
48332
|
48332
|
|
|
|
|
|
|
|