|
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-23-006-024-024/203-A
(Sheiyalur)
|
2923006000NRG23020620220348307
|
03/06/2022
|
Kamala Bala Priya
|
2923006WL006965
|
Kamala Bala Priya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844463
|
|
Kamala Bala Priya
|
()
|
|
2
|
BOGALUR
|
TN-23-006-024-024/282-A
(Sheiyalur)
|
2923006000NRG23020620220348315
|
03/06/2022
|
Jeyalalitha
|
2923006WL006965
|
Jeyalalitha
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844463
|
|
Jeyalalitha
|
()
|
|
3
|
BOGALUR
|
TN-23-006-024-024/71-A
(Sheiyalur)
|
2923006000NRG23020620220348342
|
03/06/2022
|
Lakshmi
|
2923006WL006965
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844463
|
|
Lakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-024-024/79-A
(Sheiyalur)
|
2923006000NRG23020620220348346
|
03/06/2022
|
ANANDHAM
|
2923006WL006965
|
ANANDHAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844463
|
|
ANANDHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2340
|
2340
|
|
|
|
|
|
|
|