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)
|
2923006000NRG23150720220696432
|
15/07/2022
|
Dhilagavathi
|
2923006WL015027
|
Dhilagavathi
|
00048
|
BKID0008156
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Dhilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-023-023/1-A (S. KODIKULAM)
|
2923006000NRG23150720220696391
|
15/07/2022
|
Gandhi
|
2923006WL015027
|
Gandhi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gandhi
|
()
|
3
|
BOGALUR
|
TN-23-006-023-023/221-A (S. KODIKULAM)
|
2923006000NRG23150720220696433
|
15/07/2022
|
Prabharani
|
2923006WL015027
|
Prabharani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Prabharani
|
()
|
4
|
BOGALUR
|
TN-23-006-023-023/222-A (S. KODIKULAM)
|
2923006000NRG23150720220696434
|
15/07/2022
|
Anusiya
|
2923006WL015027
|
Anusiya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Anusiya
|
()
|
5
|
BOGALUR
|
TN-23-006-023-023/45-A (S. KODIKULAM)
|
2923006000NRG23150720220696442
|
15/07/2022
|
VASNTHA
|
2923006WL015027
|
VASNTHA
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734132
|
|
VASNTHA
|
()
|
6
|
BOGALUR
|
TN-23-006-023-023/46-A (S. KODIKULAM)
|
2923006000NRG23150720220701922
|
15/07/2022
|
Arumugam
|
2923006WL015123
|
Arumugam
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734132
|
|
Arumugam
|
()
|
7
|
BOGALUR
|
TN-23-006-023-023/5-A (S. KODIKULAM)
|
2923006000NRG23150720220701924
|
15/07/2022
|
vijayalakshmi
|
2923006WL015123
|
vijayalakshmi
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
25/07/2022
|
|
014734132
|
|
vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5668
|
5668
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6568
|
6568
|
|
|
|
|
|
|
|