|
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)
|
2923006000NRG23280720220796637
|
28/07/2022
|
Dhilagavathi
|
2923006WL017546
|
Dhilagavathi
|
00048
|
BKID0008156
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Dhilagavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-023-023/221-A
(S. KODIKULAM)
|
2923006000NRG23280720220796638
|
28/07/2022
|
Prabharani
|
2923006WL017546
|
Prabharani
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Prabharani
|
()
|
|
3
|
BOGALUR
|
TN-23-006-023-023/222-A
(S. KODIKULAM)
|
2923006000NRG23280720220796639
|
28/07/2022
|
Anusiya
|
2923006WL017546
|
Anusiya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Anusiya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-023-023/224-A
(S. KODIKULAM)
|
2923006000NRG23280720220796640
|
28/07/2022
|
Kalaiselvi
|
2923006WL017546
|
Kalaiselvi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-023-023/45-A
(S. KODIKULAM)
|
2923006000NRG23280720220796648
|
28/07/2022
|
VASNTHA
|
2923006WL017546
|
VASNTHA
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
VASNTHA
|
()
|
|
6
|
BOGALUR
|
TN-23-006-023-023/85-A
(S. KODIKULAM)
|
2923006000NRG23280720220796667
|
28/07/2022
|
Cowsalya
|
2923006WL017546
|
Cowsalya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Cowsalya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4750
|
4750
|
|
|
|
|
|
|
|