|
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-17-008-002-002/114
(ARCHAMPATTI)
|
2917008000NRG23171020220769209
|
17/10/2022
|
SAROJA
|
2917008WL027347
|
SAROJA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SAROJA
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-002-002/192
(ARCHAMPATTI)
|
2917008000NRG23171020220769205
|
17/10/2022
|
RAJESWARI
|
2917008WL027346
|
RAJESWARI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
RAJESWARI
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-002-002/29
(ARCHAMPATTI)
|
2917008000NRG23171020220769201
|
17/10/2022
|
SANGEETHA
|
2917008WL027345
|
SANGEETHA
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
SANGEETHA
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-002-002/31
(ARCHAMPATTI)
|
2917008000NRG23171020220769202
|
17/10/2022
|
ANNAPOTTU T
|
2917008WL027345
|
ANNAPOTTU T
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
ANNAPOTTU T
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-002-002/325
(ARCHAMPATTI)
|
2917008000NRG23171020220769210
|
17/10/2022
|
PARVATHI
|
2917008WL027347
|
PARVATHI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
PARVATHI
|
BANK OF INDIA(508505)
|
|
6
|
THOGAMALAI
|
TN-17-008-002-002/44
(ARCHAMPATTI)
|
2917008000NRG23171020220769207
|
17/10/2022
|
VAIYAMALAI
|
2917008WL027346
|
VAIYAMALAI
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
VAIYAMALAI
|
BANK OF INDIA(508505)
|
|
7
|
THOGAMALAI
|
TN-17-008-002-002/481
(ARCHAMPATTI)
|
2917008000NRG23171020220769211
|
17/10/2022
|
POTHUPONNU.S
|
2917008WL027347
|
POTHUPONNU.S
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
POTHUPONNU.S
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
THOGAMALAI
|
TN-17-008-002-002/506
(ARCHAMPATTI)
|
2917008000NRG23171020220769203
|
17/10/2022
|
THAVAMANI.
|
2917008WL027345
|
THAVAMANI.
|
00048
|
BKID0008318
|
1405
|
1405
|
Processed
|
26/10/2022
|
|
010578375
|
|
THAVAMANI.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11240
|
11240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11240
|
11240
|
|
|
|
|
|
|
|