|
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
|
BOGALUR
|
TN-23-006-015-015/144-A
(DEIVENDRANALLUR)
|
2923006000NRG23090620220410175
|
09/06/2022
|
Muthammal
|
2923006WL0008236
|
Muthammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23090620220410172
|
09/06/2022
|
Ramaie
|
2923006WL0008235
|
Ramaie
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramaie
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/735-A
(Bogalur)
|
2923006000NRG23090620220410173
|
09/06/2022
|
Chitra
|
2923006WL0008235
|
Chitra
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chitra
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23090620220410174
|
09/06/2022
|
Palaniammal
|
2923006WL0008235
|
Palaniammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Palaniammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23090620220410274
|
09/06/2022
|
Rakkammal
|
2923006WL0008239
|
Rakkammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakkammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23090620220410273
|
09/06/2022
|
Poomayil
|
2923006WL0008238
|
Poomayil
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5640
|
5640
|
|
|
|
|
|
|
|