|
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-23-006-017-017/288-A
(VEERAVANUR)
|
2923006000NRG23160620220464220
|
17/06/2022
|
Boopathi
|
2923006WL009446
|
Boopathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Boopathi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-017-017/313-A
(VEERAVANUR)
|
2923006000NRG23160620220464223
|
17/06/2022
|
Kayalvizhi
|
2923006WL009446
|
Kayalvizhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kayalvizhi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-017-017/334-A
(VEERAVANUR)
|
2923006000NRG23160620220464226
|
17/06/2022
|
Ranjani Devi
|
2923006WL009446
|
Ranjani Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ranjani Devi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-017-017/72-A
(VEERAVANUR)
|
2923006000NRG23160620220464238
|
17/06/2022
|
Panchavarnam
|
2923006WL009446
|
Panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panchavarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3420
|
3420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3420
|
3420
|
|
|
|
|
|
|
|