|
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-23-006-009-002/483-A
(MUTHALUR)
|
2923006000NRG23090620220410496
|
09/06/2022
|
Kasiyammal
|
2923006WL008245
|
Kasiyammal
|
00415
|
SBIN0000908
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasiyammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-009-002/487-A
(MUTHALUR)
|
2923006000NRG23090620220410497
|
09/06/2022
|
Veeralakshmi
|
2923006WL008245
|
Veeralakshmi
|
00415
|
SBIN0000908
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Veeralakshmi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-009-009/122-A
(MUTHALUR)
|
2923006000NRG23090620220410413
|
09/06/2022
|
Muthumeenal
|
2923006WL008244
|
Muthumeenal
|
00415
|
SBIN0000908
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muthumeenal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-009-009/2-A
(MUTHALUR)
|
2923006000NRG23090620220410500
|
09/06/2022
|
Sulochana
|
2923006WL008245
|
Sulochana
|
00415
|
SBIN0000908
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sulochana
|
()
|
|
5
|
BOGALUR
|
TN-23-006-009-009/490-A
(MUTHALUR)
|
2923006000NRG23090620220410488
|
09/06/2022
|
Jeevitha
|
2923006WL008244
|
Jeevitha
|
00415
|
SBIN0000908
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeevitha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-009-009/59
(MUTHALUR)
|
2923006000NRG23090620220410525
|
09/06/2022
|
Muneeswari
|
2923006WL008245
|
Muneeswari
|
00415
|
SBIN0000908
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5220
|
5220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5220
|
5220
|
|
|
|
|
|
|
|