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-23-006-025-025/179-A (KAVITHAIKUDI)
|
2923006000NRG22010420222664306
|
04/04/2022
|
Gurulakshmi
|
2923006WL049560
|
Gurulakshmi
|
00415
|
SBIN0002268
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gurulakshmi
|
()
|
2
|
BOGALUR
|
TN-23-006-025-025/187-A (KAVITHAIKUDI)
|
2923006000NRG22010420222665793
|
04/04/2022
|
Muthurani
|
2923006WL049600
|
Muthurani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muthurani
|
()
|
3
|
BOGALUR
|
TN-23-006-025-025/188-A (KAVITHAIKUDI)
|
2923006000NRG22010420222664307
|
04/04/2022
|
Sethukarasi
|
2923006WL049560
|
Sethukarasi
|
00415
|
SBIN0002268
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sethukarasi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4076
|
4076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4076
|
4076
|
|
|
|
|
|
|
|