|
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-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23080720220652984
|
08/07/2022
|
Ramaie
|
2923006WL0013892
|
Ramaie
|
00415
|
SBIN0002268
|
843
|
843
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ramaie
|
()
|
|
2
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23080720220653001
|
08/07/2022
|
Valli
|
2923006WL0013896
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
15/07/2022
|
|
011326463
|
Account closed
|
|
|
|
3
|
BOGALUR
|
TN-23-006-010-010/205-A
(VAIRAVANENDAL)
|
2923006000NRG23080720220653002
|
08/07/2022
|
Maheswari
|
2923006WL0013896
|
Maheswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Maheswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/115-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220652991
|
08/07/2022
|
Yasothai
|
2923006WL0013894
|
Yasothai
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Yasothai
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23080720220652992
|
08/07/2022
|
Poomayil
|
2923006WL0013894
|
Poomayil
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Poomayil
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3903
|
3903
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3903
|
3903
|
|
|
|
|
|
|
|