|
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-17-008-005-005/1370
(KALLADAI)
|
2917008000NRG23071220220935124
|
07/12/2022
|
Sanmugavalli
|
2917008WL034855
|
Sanmugavalli
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sanmugavalli
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-013-013/614
(PILLUR)
|
2917008000NRG23071220220935121
|
07/12/2022
|
Sulochana
|
2917008WL034854
|
Sulochana
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sulochana
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-013-013/698
(PILLUR)
|
2917008000NRG23071220220935122
|
07/12/2022
|
Santhosamery
|
2917008WL034854
|
Santhosamery
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Santhosamery
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12645
|
12645
|
|
|
|
|
|
|
|
|
4
|
THOGAMALAI
|
TN-17-008-009-009/429
(NAGANUR)
|
2917008000NRG23071220220935126
|
07/12/2022
|
Palaniyammal
|
2917008WL034856
|
Palaniyammal
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Palaniyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
THOGAMALAI
|
TN-17-008-012-007/955
(PORUNTHALUR)
|
2917008000NRG23071220220935118
|
07/12/2022
|
KIRESHMERI
|
2917008WL034853
|
KIRESHMERI
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
KIRESHMERI
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
THOGAMALAI
|
TN-17-008-012-012/16
(PORUNTHALUR)
|
2917008000NRG23071220220935119
|
07/12/2022
|
Mariyayee
|
2917008WL034853
|
Mariyayee
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Mariyayee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
THOGAMALAI
|
TN-17-008-012-012/393
(PORUNTHALUR)
|
2917008000NRG23071220220935120
|
07/12/2022
|
Manivel.
|
2917008WL034853
|
Manivel.
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Manivel.
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16860
|
16860
|
|
|
|
|
|
|
|
|
8
|
THOGAMALAI
|
TN-17-008-018-004/658
(THALINJI)
|
2917008000NRG23071220220935117
|
07/12/2022
|
Sobana
|
2917008WL034852
|
Sobana
|
00177
|
IOBA0002084
|
4215
|
4215
|
Processed
|
06/02/2023
|
|
017255167
|
|
Sobana
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33720
|
33720
|
|
|
|
|
|
|
|