|
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-23-006-011-011/63-A
(T. KARUNGULAM)
|
2923006000NRG23160520220212534
|
16/05/2022
|
Pushbam
|
2923006WL0004398
|
Pushbam
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushbam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
843
|
843
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-009-009/60-A
(MUTHALUR)
|
2923006000NRG23160520220212531
|
16/05/2022
|
Bhagavathi
|
2923006WL0004395
|
Bhagavathi
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
17/06/2022
|
|
023844476
|
|
Bhagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-004-004/436-A
(Mennanthi Nagachi)
|
2923006000NRG23160520220212532
|
16/05/2022
|
Kottaiyammal
|
2923006WL0004396
|
Kottaiyammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kottaiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
640
|
640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1803
|
1803
|
|
|
|
|
|
|
|