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-23-006-014-014/3-A (semanur)
|
2923006000NRG23130420220018584
|
13/04/2022
|
Nagajothi
|
2923006WL000524
|
Nagajothi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nagajothi
|
()
|
2
|
BOGALUR
|
TN-23-006-014-014/490-A (semanur)
|
2923006000NRG23130420220018618
|
13/04/2022
|
Sedhupriya
|
2923006WL000525
|
Sedhupriya
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sedhupriya
|
()
|
3
|
BOGALUR
|
TN-23-006-014-014/525-A (semanur)
|
2923006000NRG23130420220018619
|
13/04/2022
|
Chitra
|
2923006WL000525
|
Chitra
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Chitra
|
()
|
4
|
BOGALUR
|
TN-23-006-014-014/536-A (semanur)
|
2923006000NRG23130420220018620
|
13/04/2022
|
Kaleeswari
|
2923006WL000525
|
Kaleeswari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2560
|
2560
|
|
|
|
|
|
|
|