|
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-17-008-005-005/1001
(KALLADAI)
|
2917008000NRG23070620220218520
|
07/06/2022
|
VIJAYALASHMI
|
2917008WL006008
|
VIJAYALASHMI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936891
|
|
VIJAYALASHMI
|
CANARA BANK(508532)
|
|
2
|
THOGAMALAI
|
TN-17-008-005-005/1137
(KALLADAI)
|
2917008000NRG23070620220218521
|
07/06/2022
|
MALLIKA
|
2917008WL006008
|
MALLIKA
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936891
|
|
MALLIKA
|
BANK OF INDIA(508505)
|
|
3
|
THOGAMALAI
|
TN-17-008-005-005/1506
(KALLADAI)
|
2917008000NRG23070620220218522
|
07/06/2022
|
ANBARASI
|
2917008WL006008
|
ANBARASI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936891
|
|
ANBARASI
|
BANK OF INDIA(508505)
|
|
4
|
THOGAMALAI
|
TN-17-008-005-005/1624
(KALLADAI)
|
2917008000NRG23070620220218523
|
07/06/2022
|
PONNAMMAL
|
2917008WL006008
|
PONNAMMAL
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936891
|
|
PONNAMMAL
|
BANK OF INDIA(508505)
|
|
5
|
THOGAMALAI
|
TN-17-008-005-005/537
(KALLADAI)
|
2917008000NRG23070620220218525
|
07/06/2022
|
RAJALAKSHMI
|
2917008WL006008
|
RAJALAKSHMI
|
00048
|
BKID0008318
|
2810
|
2810
|
Processed
|
13/06/2022
|
|
018936891
|
|
RAJALAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14050
|
14050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14050
|
14050
|
|
|
|
|
|
|
|