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-23-006-019-019/230-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128454
|
14/09/2022
|
Soundaram
|
2923006WL026305
|
Soundaram
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Soundaram
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-019-019/307-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128455
|
14/09/2022
|
Umamaheswari
|
2923006WL026306
|
Umamaheswari
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Umamaheswari
|
()
|
3
|
BOGALUR
|
TN-23-006-019-019/34-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128472
|
14/09/2022
|
Murugaiya
|
2923006WL026313
|
Murugaiya
|
00691
|
IPOS0000001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Murugaiya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-019-019/316-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128453
|
14/09/2022
|
Gunapriya
|
2923006WL026304
|
Gunapriya
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Gunapriya
|
()
|
5
|
BOGALUR
|
TN-23-006-019-019/323-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128451
|
14/09/2022
|
Elavarasi
|
2923006WL026302
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Elavarasi
|
()
|
6
|
BOGALUR
|
TN-23-006-019-019/331-A (KUMMUKOTTAI)
|
2923006000NRG23140920221128458
|
14/09/2022
|
Amutha
|
2923006WL026309
|
Amutha
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858042
|
|
Amutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|