|
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-23-006-021-021/223-A
(THEEYANUR)
|
2923006000NRG23080720220660924
|
08/07/2022
|
Navagodi
|
2923006WL014133
|
Navagodi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Navagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/52-A
(THEEYANUR)
|
2923006000NRG23080720220660936
|
08/07/2022
|
Coodammal
|
2923006WL014133
|
Coodammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Coodammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/67-A
(THEEYANUR)
|
2923006000NRG23080720220660937
|
08/07/2022
|
Murugeswari
|
2923006WL014133
|
Murugeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3846
|
3846
|
|
|
|
|
|
|
|