|
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-17-008-008-006/1066
(MUDALAIPATTI)
|
2917008000NRG23190920220681460
|
19/09/2022
|
Dhanabalan
|
2917008WL022979
|
Dhanabalan
|
00078
|
CNRB0001263
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Dhanabalan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3653
|
3653
|
|
|
|
|
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-008-006/1066
(MUDALAIPATTI)
|
2917008000NRG23190920220681461
|
19/09/2022
|
Ariyamalai
|
2917008WL022979
|
Ariyamalai
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Ariyamalai
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-008-006/283
(MUDALAIPATTI)
|
2917008000NRG23190920220681462
|
19/09/2022
|
Annavi
|
2917008WL022979
|
Annavi
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Annavi
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-008-006/283
(MUDALAIPATTI)
|
2917008000NRG23190920220681463
|
19/09/2022
|
Radha
|
2917008WL022979
|
Radha
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Radha
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-008-006/941
(MUDALAIPATTI)
|
2917008000NRG23190920220681464
|
19/09/2022
|
Amsavalli
|
2917008WL022979
|
Amsavalli
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Amsavalli
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-008-006/942
(MUDALAIPATTI)
|
2917008000NRG23190920220681465
|
19/09/2022
|
Vijayakumari
|
2917008WL022979
|
Vijayakumari
|
00177
|
IOBA0002084
|
3653
|
3653
|
Processed
|
14/10/2022
|
|
035858023
|
|
Vijayakumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18265
|
18265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21918
|
21918
|
|
|
|
|
|
|
|