|
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-17-008-005-005/421
(KALLADAI)
|
2917008000NRG23200620220280570
|
20/06/2022
|
THANGAMANI
|
2917008WL0008009
|
THANGAMANI
|
00048
|
BKID0008318
|
1470
|
1470
|
Processed
|
25/06/2022
|
|
009596874
|
|
THANGAMANI
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-015-015/882
(PUTHUR)
|
2917008000NRG23200620220280574
|
20/06/2022
|
SHAKTHIVEL
|
2917008WL0008013
|
SHAKTHIVEL
|
00048
|
BKID0008318
|
1398
|
1398
|
Processed
|
25/06/2022
|
|
009596874
|
|
SHAKTHIVEL
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-020-020/657
(VADASERI)
|
2917008000NRG23200620220280576
|
20/06/2022
|
KALIYAMMAL
|
2917008WL0008015
|
KALIYAMMAL
|
00048
|
BKID0008318
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3788
|
3788
|
|
|
|
|
|
|
|
|
4
|
THOGAMALAI
|
TN-17-008-004-027/1783
(GUDALUR)
|
2917008000NRG23200620220280575
|
20/06/2022
|
Veerammal
|
2917008WL0008014
|
Veerammal
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
25/06/2022
|
|
009596874
|
|
Veerammal
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-006-004/755
(KALLAI)
|
2917008000NRG23200620220280571
|
20/06/2022
|
KALIYAMMAL
|
2917008WL0008010
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
25/06/2022
|
|
009596874
|
|
KALIYAMMAL
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-011-011/245
(Pathiripatti)
|
2917008000NRG23200620220280572
|
20/06/2022
|
MUTHUKANNU
|
2917008WL0008011
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
25/06/2022
|
|
009596874
|
|
MUTHUKANNU
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-012-012/178
(PORUNTHALUR)
|
2917008000NRG23200620220280573
|
20/06/2022
|
VEERAN
|
2917008WL0008012
|
VEERAN
|
00177
|
IOBA0000635
|
470
|
470
|
Processed
|
25/06/2022
|
|
009596874
|
|
VEERAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7018
|
7018
|
|
|
|
|
|
|
|