|
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-17-008-011-004/744
(Pathiripatti)
|
2917008000NRG23270720220447576
|
27/07/2022
|
Rathidevi
|
2917008WL013868
|
Rathidevi
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Rathidevi
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-011-011/450
(Pathiripatti)
|
2917008000NRG23270720220447587
|
27/07/2022
|
SUNDARI
|
2917008WL013868
|
SUNDARI
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
SUNDARI
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-011-011/592
(Pathiripatti)
|
2917008000NRG23270720220447591
|
27/07/2022
|
Manimegalai
|
2917008WL013868
|
Manimegalai
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Manimegalai
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-011-011/762
(Pathiripatti)
|
2917008000NRG23270720220447593
|
27/07/2022
|
Balu
|
2917008WL013868
|
Balu
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Balu
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-011-011/762
(Pathiripatti)
|
2917008000NRG23270720220447592
|
27/07/2022
|
jothimani
|
2917008WL013868
|
jothimani
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
jothimani
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-011-011/783
(Pathiripatti)
|
2917008000NRG23270720220447594
|
27/07/2022
|
Amutha
|
2917008WL013868
|
Amutha
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
04/08/2022
|
|
015741150
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|