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-23-006-002-002/172-A (A.PUTHUR)
|
2923006000NRG23130120231824104
|
13/01/2023
|
Gunawathi
|
2923006WL043816
|
Gunawathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291334
|
|
Gunawathi
|
()
|
2
|
BOGALUR
|
TN-23-006-002-002/782-A (A.PUTHUR)
|
2923006000NRG23130120231824228
|
13/01/2023
|
GANESAMMAL
|
2923006WL043816
|
GANESAMMAL
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
GANESAMMAL
|
()
|
3
|
BOGALUR
|
TN-23-006-002-002/810-A (A.PUTHUR)
|
2923006000NRG23130120231824235
|
13/01/2023
|
Kalaiselvi
|
2923006WL043816
|
Kalaiselvi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kalaiselvi
|
()
|
4
|
BOGALUR
|
TN-23-006-002-002/962-A (A.PUTHUR)
|
2923006000NRG23130120231824252
|
13/01/2023
|
Sathya
|
2923006WL043816
|
Sathya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sathya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3990
|
3990
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3990
|
3990
|
|
|
|
|
|
|
|