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-23-006-003-004/678-A (KAMANKOTTAI)
|
2923006000NRG23070720220648552
|
08/07/2022
|
santhi
|
2923006WL013761
|
santhi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
santhi
|
()
|
2
|
BOGALUR
|
TN-23-006-003-004/684-A (KAMANKOTTAI)
|
2923006000NRG23070720220648553
|
08/07/2022
|
Ramu
|
2923006WL013761
|
Ramu
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramu
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
360
|
360
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-003-003/395-A (KAMANKOTTAI)
|
2923006000NRG23070720220648522
|
08/07/2022
|
Viravan
|
2923006WL013761
|
Viravan
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Viravan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
540
|
540
|
|
|
|
|
|
|
|