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-23-006-006-006/10-A (K.VALASAI)
|
2923006000NRG22010420222669249
|
04/04/2022
|
mariyammal
|
2923006WL049703
|
mariyammal
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
2
|
BOGALUR
|
TN-23-006-006-006/379-A (K.VALASAI)
|
2923006000NRG22010420222669251
|
04/04/2022
|
Valli
|
2923006WL049703
|
Valli
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
3
|
BOGALUR
|
TN-23-006-006-006/387-A (K.VALASAI)
|
2923006000NRG22010420222669252
|
04/04/2022
|
malathi
|
2923006WL049703
|
malathi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
malathi
|
INDIAN OVERSEAS BANK(508541)
|
4
|
BOGALUR
|
TN-23-006-006-006/41-A (K.VALASAI)
|
2923006000NRG22010420222669253
|
04/04/2022
|
Tamilselvi
|
2923006WL049703
|
Tamilselvi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
5
|
BOGALUR
|
TN-23-006-006-006/452-A (K.VALASAI)
|
2923006000NRG22010420222669254
|
04/04/2022
|
Maari
|
2923006WL049703
|
Maari
|
00177
|
IOBA0000729
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Maari
|
ICICI BANK LTD(508534)
|
6
|
BOGALUR
|
TN-23-006-006-006/95-A (K.VALASAI)
|
2923006000NRG22010420222669267
|
04/04/2022
|
Nagammal
|
2923006WL049703
|
Nagammal
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520291
|
|
Nagammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4960
|
4960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4960
|
4960
|
|
|
|
|
|
|
|