|
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-17-008-007-007/1166
(KALUGUR)
|
2917008000NRG23291020220817603
|
29/10/2022
|
RAVICHANDRAN
|
2917008WL0029784
|
RAVICHANDRAN
|
00177
|
IOBA0000635
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015711029
|
|
RAVICHANDRAN
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-011-011/245
(Pathiripatti)
|
2917008000NRG23291020220817605
|
29/10/2022
|
MUTHUKANNU
|
2917008WL0029785
|
MUTHUKANNU
|
00177
|
IOBA0000635
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711029
|
|
MUTHUKANNU
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-011-011/432
(Pathiripatti)
|
2917008000NRG23291020220817606
|
29/10/2022
|
Vijaya
|
2917008WL0029785
|
Vijaya
|
00177
|
IOBA0000635
|
4215
|
4215
|
Processed
|
05/11/2022
|
|
015711029
|
|
Vijaya
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-012-012/944
(PORUNTHALUR)
|
2917008000NRG23291020220817608
|
29/10/2022
|
MARIYAMMAL
|
2917008WL0029786
|
MARIYAMMAL
|
00177
|
IOBA0000635
|
660
|
660
|
Processed
|
05/11/2022
|
|
015711029
|
|
MARIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7401
|
7401
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7401
|
7401
|
|
|
|
|
|
|
|