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-23-006-023-023/220-A (S. KODIKULAM)
|
2923006000NRG23300620220579108
|
30/06/2022
|
Dhilagavathi
|
2923006WL012150
|
Dhilagavathi
|
00048
|
BKID0008156
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Dhilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
680
|
680
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-023-023/1-A (S. KODIKULAM)
|
2923006000NRG23300620220579068
|
30/06/2022
|
Gandhi
|
2923006WL012150
|
Gandhi
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gandhi
|
()
|
3
|
BOGALUR
|
TN-23-006-023-023/200-A (S. KODIKULAM)
|
2923006000NRG23300620220579101
|
30/06/2022
|
Malairaj
|
2923006WL012150
|
Malairaj
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Malairaj
|
()
|
4
|
BOGALUR
|
TN-23-006-023-023/221-A (S. KODIKULAM)
|
2923006000NRG23300620220579109
|
30/06/2022
|
Prabharani
|
2923006WL012150
|
Prabharani
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Prabharani
|
()
|
5
|
BOGALUR
|
TN-23-006-023-023/222-A (S. KODIKULAM)
|
2923006000NRG23300620220579110
|
30/06/2022
|
Anusiya
|
2923006WL012150
|
Anusiya
|
00415
|
SBIN0002268
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Anusiya
|
()
|
6
|
BOGALUR
|
TN-23-006-023-023/26-A (S. KODIKULAM)
|
2923006000NRG23300620220579112
|
30/06/2022
|
Jeyanthi
|
2923006WL012150
|
Jeyanthi
|
00415
|
SBIN0002268
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Jeyanthi
|
()
|
7
|
BOGALUR
|
TN-23-006-023-023/45-A (S. KODIKULAM)
|
2923006000NRG23300620220579120
|
30/06/2022
|
VASNTHA
|
2923006WL012150
|
VASNTHA
|
00415
|
SBIN0002268
|
170
|
170
|
Processed
|
06/07/2022
|
|
022546621
|
|
VASNTHA
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4250
|
4250
|
|
|
|
|
|
|
|