|
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-17-008-003-003/270
(CHINNIYAMPALAYAM)
|
2917008000NRG23220620220281241
|
22/06/2022
|
P.NAGAMMAL
|
2917008WL0008171
|
P.NAGAMMAL
|
00177
|
IOBA0000635
|
1380
|
1380
|
Processed
|
29/06/2022
|
|
008012030
|
|
P.NAGAMMAL
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-006-006/638
(KALLAI)
|
2917008000NRG23220620220281243
|
22/06/2022
|
Mallika
|
2917008WL0008173
|
Mallika
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mallika
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-007-007/486
(KALUGUR)
|
2917008000NRG23220620220281255
|
22/06/2022
|
AMIRTHAM
|
2917008WL0008185
|
AMIRTHAM
|
00177
|
IOBA0000635
|
1150
|
1150
|
Processed
|
29/06/2022
|
|
008012030
|
|
AMIRTHAM
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-007-007/960
(KALUGUR)
|
2917008000NRG23220620220281245
|
22/06/2022
|
VELAYEE
|
2917008WL0008175
|
VELAYEE
|
00177
|
IOBA0000635
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
008012030
|
|
VELAYEE
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5090
|
5090
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5090
|
5090
|
|
|
|
|
|
|
|