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-23-006-021-003/259-A (THEEYANUR)
|
2923006000NRG22010420222669935
|
04/04/2022
|
Radha
|
2923006WL049723
|
Radha
|
00415
|
SBIN0002268
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Radha
|
STATE BANK OF INDIA(508548)
|
2
|
BOGALUR
|
TN-23-006-021-021/149-A (THEEYANUR)
|
2923006000NRG22010420222669936
|
04/04/2022
|
Pushpam
|
2923006WL049723
|
Pushpam
|
00415
|
SBIN0002268
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
3
|
BOGALUR
|
TN-23-006-021-021/234-a (THEEYANUR)
|
2923006000NRG22010420222669937
|
04/04/2022
|
Amutha
|
2923006WL049723
|
Amutha
|
00415
|
SBIN0002268
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|