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-23-006-016-016/158-A (POTTITHATTI)
|
2923006000NRG23170520220223201
|
17/05/2022
|
Pushpam
|
2923006WL004603
|
Pushpam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pushpam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-017-017/277-a (VEERAVANUR)
|
2923006000NRG23170520220223198
|
17/05/2022
|
Ramya
|
2923006WL004601
|
Ramya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ramya
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-003-003/326-A (KAMANKOTTAI)
|
2923006000NRG23170520220223317
|
17/05/2022
|
Usmanali
|
2923006WL004621
|
Usmanali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Usmanali
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|