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-23-006-002-002/142-A (A.PUTHUR)
|
2923006000NRG23200520220241633
|
20/05/2022
|
Selvi
|
2923006WL005003
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Selvi
|
()
|
2
|
BOGALUR
|
TN-23-006-002-002/366-A (A.PUTHUR)
|
2923006000NRG23200520220241581
|
20/05/2022
|
PASAMALAR
|
2923006WL005002
|
PASAMALAR
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
PASAMALAR
|
()
|
3
|
BOGALUR
|
TN-23-006-002-002/976-A (A.PUTHUR)
|
2923006000NRG23200520220241624
|
20/05/2022
|
Valli
|
2923006WL005002
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
4
|
BOGALUR
|
TN-23-006-002-002/977-A (A.PUTHUR)
|
2923006000NRG23200520220241625
|
20/05/2022
|
Manimegalai
|
2923006WL005002
|
Manimegalai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3600
|
3600
|
|
|
|
|
|
|
|