|
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-17-008-005-005/1361
(KALLADAI)
|
2917008000NRG23120520220102338
|
12/05/2022
|
Sirumbayee
|
2917008WL003018
|
Sirumbayee
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
18/05/2022
|
|
007105287
|
|
Sirumbayee
|
BANK OF INDIA(508505)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/406
(KALLADAI)
|
2917008000NRG23120520220102344
|
12/05/2022
|
SANGAPILLAI
|
2917008WL003018
|
SANGAPILLAI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
18/05/2022
|
|
007105287
|
|
SANGAPILLAI
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/553
(KALLADAI)
|
2917008000NRG23120520220102349
|
12/05/2022
|
Selvi
|
2917008WL003018
|
Selvi
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
18/05/2022
|
|
007105287
|
|
Selvi
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-020-020/1584
(VADASERI)
|
2917008000NRG23120520220101903
|
12/05/2022
|
J.SANTHI
|
2917008WL003008
|
J.SANTHI
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
18/05/2022
|
|
007105287
|
|
J.SANTHI
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-020-020/1644
(VADASERI)
|
2917008000NRG23120520220101904
|
12/05/2022
|
VALAMMAL
|
2917008WL003008
|
VALAMMAL
|
00048
|
BKID0008318
|
3091
|
3091
|
Processed
|
18/05/2022
|
|
007105287
|
|
VALAMMAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|