|
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-23-006-006-002/681-A
(K.VALASAI)
|
2923006000NRG23180320232151659
|
18/03/2023
|
Parvathi
|
2923006WL051472
|
Parvathi
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730131
|
|
Parvathi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-006-002/685-A
(K.VALASAI)
|
2923006000NRG23180320232151661
|
18/03/2023
|
Muthulakshmi
|
2923006WL051472
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muthulakshmi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-006-006/140-A
(K.VALASAI)
|
2923006000NRG23170320232147326
|
18/03/2023
|
Ramayee
|
2923006WL051397
|
Ramayee
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730131
|
|
Ramayee
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-006/155-A
(K.VALASAI)
|
2923006000NRG23180320232151669
|
18/03/2023
|
Arasammal
|
2923006WL051472
|
Arasammal
|
00177
|
IOBA0000729
|
1590
|
1590
|
Processed
|
30/03/2023
|
|
025730131
|
|
Arasammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-006/269-A
(K.VALASAI)
|
2923006000NRG23180320232151708
|
18/03/2023
|
Mariyammal
|
2923006WL051472
|
Mariyammal
|
00177
|
IOBA0000729
|
1325
|
1325
|
Processed
|
30/03/2023
|
|
025730131
|
|
Mariyammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-006/587-A
(K.VALASAI)
|
2923006000NRG23170320232147362
|
18/03/2023
|
palaniyammal
|
2923006WL051397
|
palaniyammal
|
00177
|
IOBA0000729
|
1060
|
1060
|
Processed
|
30/03/2023
|
|
025730131
|
|
palaniyammal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-006/59-A
(K.VALASAI)
|
2923006000NRG23170320232147363
|
18/03/2023
|
Lakshmi
|
2923006WL051397
|
Lakshmi
|
00177
|
IOBA0000729
|
530
|
530
|
Processed
|
30/03/2023
|
|
025730131
|
|
Lakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-006/689-A
(K.VALASAI)
|
2923006000NRG23170320232147379
|
18/03/2023
|
Valarmathi
|
2923006WL051397
|
Valarmathi
|
00177
|
IOBA0000729
|
265
|
265
|
Processed
|
30/03/2023
|
|
025730131
|
|
Valarmathi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-006/83-A
(K.VALASAI)
|
2923006000NRG23170320232147385
|
18/03/2023
|
Muthulakshmi
|
2923006WL051397
|
Muthulakshmi
|
00177
|
IOBA0000729
|
795
|
795
|
Processed
|
30/03/2023
|
|
025730131
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8215
|
8215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8215
|
8215
|
|
|
|
|
|
|
|