|
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-23-006-004-004/160-A
(Mennanthi Nagachi)
|
2923006000NRG23310320232309727
|
31/03/2023
|
Vaideki
|
2923006WL054611
|
Vaideki
|
00701
|
IDIB0PLB001
|
190
|
190
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vaideki
|
()
|
|
2
|
BOGALUR
|
TN-23-006-004-004/288-A
(Mennanthi Nagachi)
|
2923006000NRG23310320232309772
|
31/03/2023
|
Vasanthi
|
2923006WL054611
|
Vasanthi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
05/05/2023
|
|
018529059
|
|
Vasanthi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-004-004/311-A
(Mennanthi Nagachi)
|
2923006000NRG23310320232309775
|
31/03/2023
|
kalaiselvi
|
2923006WL054611
|
kalaiselvi
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
05/05/2023
|
|
018529059
|
|
kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1710
|
1710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1710
|
1710
|
|
|
|
|
|
|
|