|
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)
|
2923006000NRG23070420220001040
|
07/04/2022
|
Gandhi
|
2923006WL000039
|
Gandhi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
04/05/2022
|
|
036264569
|
|
Gandhi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-023-023/200-A
(S. KODIKULAM)
|
2923006000NRG23070420220001044
|
07/04/2022
|
Malairaj
|
2923006WL000039
|
Malairaj
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
04/05/2022
|
|
036264569
|
|
Malairaj
|
()
|
|
3
|
BOGALUR
|
TN-23-006-023-023/26-A
(S. KODIKULAM)
|
2923006000NRG23070420220001047
|
07/04/2022
|
Jeyanthi
|
2923006WL000039
|
Jeyanthi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
04/05/2022
|
|
036264569
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1280
|
1280
|
|
|
|
|
|
|
|