|
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-23-006-002-002/168-A
(A.PUTHUR)
|
2923006000NRG23040820220849819
|
04/08/2022
|
GOMATHI
|
2923006WL018891
|
GOMATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-002-002/207-A
(A.PUTHUR)
|
2923006000NRG23040820220849820
|
04/08/2022
|
MASIDURAI
|
2923006WL018891
|
MASIDURAI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
MASIDURAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-002-002/372-A
(A.PUTHUR)
|
2923006000NRG23040820220849821
|
04/08/2022
|
KOHILA
|
2923006WL018891
|
KOHILA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957373
|
|
KOHILA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|