|
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-23-006-012-012/22-A
(SEVVUR)
|
2923006000NRG22010420222660876
|
04/04/2022
|
muniyandi
|
2923006WL049459
|
muniyandi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
muniyandi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-012-012/523-A
(SEVVUR)
|
2923006000NRG22010420222660909
|
04/04/2022
|
Muthulakshmi
|
2923006WL049459
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthulakshmi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-012-012/529-A
(SEVVUR)
|
2923006000NRG22010420222660910
|
04/04/2022
|
Manimegalai
|
2923006WL049459
|
Manimegalai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Manimegalai
|
()
|
|
4
|
BOGALUR
|
TN-23-006-012-012/532-A
(SEVVUR)
|
2923006000NRG22010420222660911
|
04/04/2022
|
Sethulakshmi
|
2923006WL049459
|
Sethulakshmi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sethulakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-012-012/533-A
(SEVVUR)
|
2923006000NRG22010420222660912
|
04/04/2022
|
Panchawarnam
|
2923006WL049459
|
Panchawarnam
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panchawarnam
|
()
|
|
6
|
BOGALUR
|
TN-23-006-012-012/547-A
(SEVVUR)
|
2923006000NRG22010420222660913
|
04/04/2022
|
Suganya
|
2923006WL049459
|
Suganya
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suganya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|