|
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-17-008-004-031/1662
(GUDALUR)
|
2917008000NRG23080720220366821
|
09/07/2022
|
LAKSHMI
|
2917008WL0011170
|
LAKSHMI
|
00177
|
IOBA0000635
|
3091
|
3091
|
Processed
|
13/07/2022
|
|
011326459
|
|
LAKSHMI
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-006-004/755
(KALLAI)
|
2917008000NRG23080720220366822
|
09/07/2022
|
KALIYAMMAL
|
2917008WL0011171
|
KALIYAMMAL
|
00177
|
IOBA0000635
|
920
|
920
|
Processed
|
13/07/2022
|
|
011326459
|
|
KALIYAMMAL
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-007-007/1004
(KALUGUR)
|
2917008000NRG23080720220366885
|
09/07/2022
|
MANI
|
2917008WL0011174
|
MANI
|
00177
|
IOBA0000635
|
1100
|
1100
|
Processed
|
13/07/2022
|
|
011326459
|
|
MANI
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-011-011/245
(Pathiripatti)
|
2917008000NRG23080720220366860
|
09/07/2022
|
MUTHUKANNU
|
2917008WL0011172
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
690
|
690
|
Processed
|
13/07/2022
|
|
011326459
|
|
MUTHUKANNU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5801
|
5801
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5801
|
5801
|
|
|
|
|
|
|
|