|
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-23-006-006-006/120-A
(K.VALASAI)
|
2923006000NRG23160520220221909
|
17/05/2022
|
Pagampriyal
|
2923006WL004551
|
Pagampriyal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Pagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/125-A
(K.VALASAI)
|
2923006000NRG23160520220221904
|
17/05/2022
|
mari
|
2923006WL004548
|
mari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
mari
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/168-A
(K.VALASAI)
|
2923006000NRG23160520220221901
|
17/05/2022
|
maheswari
|
2923006WL004546
|
maheswari
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
maheswari
|
INDIAN BANK(607105)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/180-A
(K.VALASAI)
|
2923006000NRG23160520220221902
|
17/05/2022
|
Rajammal
|
2923006WL004546
|
Rajammal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/391-A
(K.VALASAI)
|
2923006000NRG23160520220221912
|
17/05/2022
|
Rani
|
2923006WL004552
|
Rani
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23160520220221899
|
17/05/2022
|
Tamilselvi
|
2923006WL004545
|
Tamilselvi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23160520220221905
|
17/05/2022
|
Ilaiyarani
|
2923006WL004548
|
Ilaiyarani
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11802
|
11802
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11802
|
11802
|
|
|
|
|
|
|
|