|
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-23-006-006-006/116-A
(K.VALASAI)
|
2923006000NRG23011020221233849
|
01/10/2022
|
Papa
|
2923006WL029164
|
Papa
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Papa
|
()
|
|
2
|
BOGALUR
|
TN-23-006-006-006/16-A
(K.VALASAI)
|
2923006000NRG23011020221233852
|
01/10/2022
|
Kannagi
|
2923006WL029164
|
Kannagi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kannagi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-006-006/22-A
(K.VALASAI)
|
2923006000NRG23011020221233855
|
01/10/2022
|
Packiyaselvi
|
2923006WL029164
|
Packiyaselvi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Packiyaselvi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-006/23-a
(K.VALASAI)
|
2923006000NRG23011020221233856
|
01/10/2022
|
Indira
|
2923006WL029164
|
Indira
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Indira
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-006/609-A
(K.VALASAI)
|
2923006000NRG23011020221233863
|
01/10/2022
|
Reka
|
2923006WL029164
|
Reka
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Reka
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-006/612-A
(K.VALASAI)
|
2923006000NRG23011020221233865
|
01/10/2022
|
Malathi
|
2923006WL029164
|
Malathi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malathi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-006/634-A
(K.VALASAI)
|
2923006000NRG23011020221233866
|
01/10/2022
|
Dhanaselvi
|
2923006WL029164
|
Dhanaselvi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Dhanaselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-006/651-A
(K.VALASAI)
|
2923006000NRG23011020221233867
|
01/10/2022
|
Shanthi
|
2923006WL029164
|
Shanthi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanthi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-006/652-A
(K.VALASAI)
|
2923006000NRG23011020221233868
|
01/10/2022
|
Panchavarnam
|
2923006WL029164
|
Panchavarnam
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Panchavarnam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-006/653-A
(K.VALASAI)
|
2923006000NRG23011020221233869
|
01/10/2022
|
Veeralakshmi
|
2923006WL029164
|
Veeralakshmi
|
00177
|
IOBA0000729
|
843
|
843
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veeralakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16017
|
16017
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16017
|
16017
|
|
|
|
|
|
|
|