|
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-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23090620220411474
|
09/06/2022
|
Vijaya Shanthi
|
2923006WL0008271
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vijaya Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23090620220411472
|
09/06/2022
|
BOOMA
|
2923006WL0008270
|
BOOMA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
BOOMA
|
()
|
|
3
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23090620220411473
|
09/06/2022
|
Kalliammal
|
2923006WL0008270
|
Kalliammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalliammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23090620220411471
|
09/06/2022
|
Ponnathal
|
2923006WL0008269
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ponnathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
5
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23090620220411829
|
09/06/2022
|
pandiyammal
|
2923006WL0008279
|
pandiyammal
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4320
|
4320
|
|
|
|
|
|
|
|