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-23-006-003-003/24-A (KAMANKOTTAI)
|
2923006000NRG23040820220848155
|
04/08/2022
|
Jansirani
|
2923006WL018843
|
Jansirani
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
12/08/2022
|
|
016533538
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-003-003/127-A (KAMANKOTTAI)
|
2923006000NRG23040820220848108
|
04/08/2022
|
Kala
|
2923006WL018843
|
Kala
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
12/08/2022
|
|
016533538
|
|
Kala
|
()
|
3
|
BOGALUR
|
TN-23-006-003-003/681-A (KAMANKOTTAI)
|
2923006000NRG23040820220848192
|
04/08/2022
|
Malasundari
|
2923006WL018843
|
Malasundari
|
00701
|
IDIB0PLB001
|
380
|
380
|
Processed
|
12/08/2022
|
|
016533538
|
|
Malasundari
|
()
|
4
|
BOGALUR
|
TN-23-006-003-003/699-A (KAMANKOTTAI)
|
2923006000NRG23040820220848193
|
04/08/2022
|
Valli
|
2923006WL018843
|
Valli
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
12/08/2022
|
|
016533538
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2660
|
2660
|
|
|
|
|
|
|
|