|
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-17-008-005-005/967
(KALLADAI)
|
2917008000NRG23010620220187042
|
01/06/2022
|
MALARKODI
|
2917008WL005204
|
MALARKODI
|
00048
|
BKID0008318
|
1967
|
1967
|
Processed
|
04/06/2022
|
|
009630619
|
|
MALARKODI
|
()
|
|
2
|
THOGAMALAI
|
TN-17-008-015-010/986
(PUTHUR)
|
2917008000NRG23010620220187008
|
01/06/2022
|
Amutharani
|
2917008WL005194
|
Amutharani
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
04/06/2022
|
|
009630619
|
|
Amutharani
|
()
|
|
3
|
THOGAMALAI
|
TN-17-008-015-015/467
(PUTHUR)
|
2917008000NRG23010620220187010
|
01/06/2022
|
SATHYA
|
2917008WL005194
|
SATHYA
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
04/06/2022
|
|
009630619
|
|
SATHYA
|
()
|
|
4
|
THOGAMALAI
|
TN-17-008-015-015/594
(PUTHUR)
|
2917008000NRG23010620220187012
|
01/06/2022
|
RAMASAMY
|
2917008WL005194
|
RAMASAMY
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAMASAMY
|
()
|
|
5
|
THOGAMALAI
|
TN-17-008-015-015/702
(PUTHUR)
|
2917008000NRG23010620220187014
|
01/06/2022
|
RAJENDRAN
|
2917008WL005194
|
RAJENDRAN
|
00048
|
BKID0008318
|
4215
|
4215
|
Processed
|
04/06/2022
|
|
009630619
|
|
RAJENDRAN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18827
|
18827
|
|
|
|
|
|
|
|
|
6
|
THOGAMALAI
|
TN-17-008-007-004/1573
(KALUGUR)
|
2917008000NRG23010620220187030
|
01/06/2022
|
SARAVANAPERUMAL
|
2917008WL005200
|
SARAVANAPERUMAL
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
04/06/2022
|
|
009630619
|
|
SARAVANAPERUMAL
|
()
|
|
7
|
THOGAMALAI
|
TN-17-008-009-009/1171
(NAGANUR)
|
2917008000NRG23010620220187015
|
01/06/2022
|
Prema
|
2917008WL005195
|
Prema
|
00177
|
IOBA0000635
|
3934
|
3934
|
Processed
|
04/06/2022
|
|
009630619
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
THOGAMALAI
|
TN-17-008-002-002/21
(ARCHAMPATTI)
|
2917008000NRG23010620220187041
|
01/06/2022
|
Sangeetha
|
2917008WL005203
|
Sangeetha
|
00177
|
IOBA0002084
|
1967
|
1967
|
Processed
|
04/06/2022
|
|
009630619
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
9
|
THOGAMALAI
|
TN-17-008-012-011/985
(PORUNTHALUR)
|
2917008000NRG23010620220187020
|
01/06/2022
|
MUTHULAKSHMI
|
2917008WL005197
|
MUTHULAKSHMI
|
00546
|
CIUB0000026
|
3934
|
3934
|
Processed
|
04/06/2022
|
|
009630619
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32596
|
32596
|
|
|
|
|
|
|
|