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-23-006-023-023/1-A (S. KODIKULAM)
|
2923006000NRG23050520220125163
|
06/05/2022
|
Gandhi
|
2923006WL002805
|
Gandhi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gandhi
|
()
|
2
|
BOGALUR
|
TN-23-006-023-023/121-A (S. KODIKULAM)
|
2923006000NRG23050520220125169
|
06/05/2022
|
Marimuthu
|
2923006WL002805
|
Marimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Marimuthu
|
()
|
3
|
BOGALUR
|
TN-23-006-023-023/223-A (S. KODIKULAM)
|
2923006000NRG23050520220125185
|
06/05/2022
|
Selvi
|
2923006WL002805
|
Selvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
4
|
BOGALUR
|
TN-23-006-023-023/49-A (S. KODIKULAM)
|
2923006000NRG23050520220125192
|
06/05/2022
|
SAMBASIVAM
|
2923006WL002805
|
SAMBASIVAM
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
SAMBASIVAM
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2240
|
2240
|
|
|
|
|
|
|
|