|
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-23-006-012-012/199-A
(SEVVUR)
|
2923006000NRG23210720220743735
|
22/07/2022
|
Kalimuthu
|
2923006WL016170
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Kalimuthu
|
()
|
|
2
|
BOGALUR
|
TN-23-006-012-012/412-A
(SEVVUR)
|
2923006000NRG23210720220743794
|
22/07/2022
|
Saratha
|
2923006WL016170
|
Saratha
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-012-002/552-A
(SEVVUR)
|
2923006000NRG23210720220743711
|
22/07/2022
|
suganya
|
2923006WL016170
|
suganya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646866
|
|
suganya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-012-012/320-A
(SEVVUR)
|
2923006000NRG23210720220743766
|
22/07/2022
|
santhi
|
2923006WL016170
|
santhi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646866
|
|
santhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-012-012/537-A
(SEVVUR)
|
2923006000NRG23210720220743806
|
22/07/2022
|
Ramya
|
2923006WL016170
|
Ramya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646866
|
|
Ramya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-012-012/542-A
(SEVVUR)
|
2923006000NRG23210720220743807
|
22/07/2022
|
Malathi
|
2923006WL016170
|
Malathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646866
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4386
|
4386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6366
|
6366
|
|
|
|
|
|
|
|