|
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-23-006-004-001/631-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403921
|
28/10/2022
|
Gayathri
|
2923006WL033272
|
Gayathri
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-004-001/634-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403922
|
28/10/2022
|
Manojprapa
|
2923006WL033272
|
Manojprapa
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Manojprapa
|
()
|
|
3
|
BOGALUR
|
TN-23-006-004-001/640-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403923
|
28/10/2022
|
Arunadevi
|
2923006WL033272
|
Arunadevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Arunadevi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-004-004/1-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403924
|
28/10/2022
|
Lakshmi
|
2923006WL033272
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Lakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-004-004/311-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403463
|
28/10/2022
|
kalaiselvi
|
2923006WL033258
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
05/11/2022
|
|
015710965
|
|
kalaiselvi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-004-004/50-A
(Mennanthi Nagachi)
|
2923006000NRG23271020221403953
|
28/10/2022
|
Akiladevi
|
2923006WL033272
|
Akiladevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Akiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4484
|
4484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5324
|
5324
|
|
|
|
|
|
|
|