|
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-23-006-026-026/138-A
(karuthanenthal)
|
2923006000NRG23070720220650392
|
08/07/2022
|
Sarasu
|
2923006WL013810
|
Sarasu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sarasu
|
()
|
|
2
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23070720220650395
|
08/07/2022
|
Karumalaiyan
|
2923006WL013810
|
Karumalaiyan
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Karumalaiyan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-026-026/101-A
(karuthanenthal)
|
2923006000NRG23070720220650383
|
08/07/2022
|
Suganya
|
2923006WL013810
|
Suganya
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Suganya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-026-026/211-A
(karuthanenthal)
|
2923006000NRG23070720220650414
|
08/07/2022
|
Dhanavalli
|
2923006WL013810
|
Dhanavalli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Dhanavalli
|
()
|
|
5
|
BOGALUR
|
TN-23-006-026-026/226-A
(karuthanenthal)
|
2923006000NRG23070720220650415
|
08/07/2022
|
Malliga
|
2923006WL013810
|
Malliga
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Malliga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2946
|
2946
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4386
|
4386
|
|
|
|
|
|
|
|