|
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-17-008-020-001/1697
(VADASERI)
|
2917008000NRG23171020220769187
|
17/10/2022
|
ANJAMMAL
|
2917008WL027334
|
ANJAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJAMMAL
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-020-001/1760
(VADASERI)
|
2917008000NRG23171020220769188
|
17/10/2022
|
PANDESELVI
|
2917008WL027334
|
PANDESELVI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
21/10/2022
|
|
014574895
|
|
PANDESELVI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
3
|
THOGAMALAI
|
TN-17-008-018-009/655
(THALINJI)
|
2917008000NRG23171020220769179
|
17/10/2022
|
Amala
|
2917008WL027333
|
Amala
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amala
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
THOGAMALAI
|
TN-17-008-018-009/662
(THALINJI)
|
2917008000NRG23171020220769180
|
17/10/2022
|
Mallika
|
2917008WL027333
|
Mallika
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mallika
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-018-018/419
(THALINJI)
|
2917008000NRG23171020220769183
|
17/10/2022
|
MALIKA
|
2917008WL027333
|
MALIKA
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
MALIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-018-018/427
(THALINJI)
|
2917008000NRG23171020220769184
|
17/10/2022
|
ANJALAI
|
2917008WL027333
|
ANJALAI
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
ANJALAI
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-018-018/79
(THALINJI)
|
2917008000NRG23171020220769186
|
17/10/2022
|
KATHAYEE
|
2917008WL027333
|
KATHAYEE
|
00177
|
IOBA0002084
|
1124
|
1124
|
Processed
|
21/10/2022
|
|
014574895
|
|
KATHAYEE
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5620
|
5620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|