|
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-17-008-005-008/2067
(KALLADAI)
|
2917008000NRG23200420220032336
|
20/04/2022
|
RAJENDRAN
|
2917008WL000996
|
RAJENDRAN
|
00048
|
BKID0008318
|
2529
|
2529
|
Rejected
|
16/05/2022
|
|
018427927
|
No Such Account
|
|
|
|
2
|
THOGAMALAI
|
TN-17-008-005-010/2064
(KALLADAI)
|
2917008000NRG23200420220032337
|
20/04/2022
|
palanammal
|
2917008WL000996
|
palanammal
|
00048
|
BKID0008318
|
2529
|
2529
|
Processed
|
13/05/2022
|
|
018427927
|
|
palanammal
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-005-010/2064
(KALLADAI)
|
2917008000NRG23200420220032338
|
20/04/2022
|
Vellaisamy
|
2917008WL000996
|
Vellaisamy
|
00048
|
BKID0008318
|
2529
|
2529
|
Processed
|
13/05/2022
|
|
018427927
|
|
Vellaisamy
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-005-013/2058
(KALLADAI)
|
2917008000NRG23200420220032341
|
20/04/2022
|
Amsavalli
|
2917008WL000996
|
Amsavalli
|
00048
|
BKID0008318
|
2529
|
2529
|
Processed
|
13/05/2022
|
|
018427927
|
|
Amsavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
5
|
THOGAMALAI
|
TN-17-008-005-013/2058
(KALLADAI)
|
2917008000NRG23200420220032340
|
20/04/2022
|
Vairaperumal
|
2917008WL000996
|
Vairaperumal
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
13/05/2022
|
|
018427927
|
|
Vairaperumal
|
()
|
|
6
|
THOGAMALAI
|
TN-17-008-005-015/2276
(KALLADAI)
|
2917008000NRG23200420220032343
|
20/04/2022
|
Baskar
|
2917008WL000996
|
Baskar
|
00177
|
IOBA0000635
|
2529
|
2529
|
Processed
|
13/05/2022
|
|
018427927
|
|
Baskar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|