|
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-23-006-005-005/10-A
(MANJUR)
|
2923006000NRG23121220221612043
|
12/12/2022
|
Poonkodi
|
2923006WL039198
|
Poonkodi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Poonkodi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG23121220221612021
|
12/12/2022
|
Bakkiyalakshmi
|
2923006WL039197
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-001-001/330-A
(Bogalur)
|
2923006000NRG23121220221612091
|
12/12/2022
|
Shanthi
|
2923006WL039199
|
Shanthi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Shanthi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/889-A
(Bogalur)
|
2923006000NRG23121220221612116
|
12/12/2022
|
Rani
|
2923006WL039199
|
Rani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
06/02/2023
|
|
017254868
|
|
Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
5
|
BOGALUR
|
TN-23-006-007-004/579-A
(MUTHUVAYAL)
|
2923006000NRG23121220221612123
|
12/12/2022
|
Chandradevi
|
2923006WL039200
|
Chandradevi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
06/02/2023
|
|
017254868
|
|
Chandradevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|