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-23-006-018-018/144-A (URATHUR)
|
2923006000NRG23090920221109154
|
09/09/2022
|
Manu
|
2923006WL025571
|
Manu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431831
|
|
Manu
|
()
|
2
|
BOGALUR
|
TN-23-006-018-018/335-A (URATHUR)
|
2923006000NRG23090920221109143
|
09/09/2022
|
Bavani
|
2923006WL025569
|
Bavani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431831
|
|
Bavani
|
()
|
3
|
BOGALUR
|
TN-23-006-018-019/317-A (URATHUR)
|
2923006000NRG23090920221109174
|
09/09/2022
|
Havaa Mariyam
|
2923006WL025571
|
Havaa Mariyam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431831
|
|
Havaa Mariyam
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2736
|
2736
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-018-018/336-A (URATHUR)
|
2923006000NRG23090920221109170
|
09/09/2022
|
SudhaMani
|
2923006WL025571
|
SudhaMani
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431831
|
|
SudhaMani
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3366
|
3366
|
|
|
|
|
|
|
|