|
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-23-006-021-001/272-A
(THEEYANUR)
|
2923006000NRG23081120221473347
|
08/11/2022
|
Anitha
|
2923006WL035117
|
Anitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Anitha
|
()
|
|
2
|
BOGALUR
|
TN-23-006-021-001/274-A
(THEEYANUR)
|
2923006000NRG23081120221473348
|
08/11/2022
|
Madaselvi
|
2923006WL035117
|
Madaselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Madaselvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-021-001/284-A
(THEEYANUR)
|
2923006000NRG23081120221473349
|
08/11/2022
|
Suganya
|
2923006WL035117
|
Suganya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Suganya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-021-002/269-A
(THEEYANUR)
|
2923006000NRG23081120221473351
|
08/11/2022
|
kanaga
|
2923006WL035117
|
kanaga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
kanaga
|
()
|
|
5
|
BOGALUR
|
TN-23-006-021-002/291-A
(THEEYANUR)
|
2923006000NRG23081120221473352
|
08/11/2022
|
Soundharya
|
2923006WL035117
|
Soundharya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Soundharya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-021-002/296-A
(THEEYANUR)
|
2923006000NRG23081120221473353
|
08/11/2022
|
Latha
|
2923006WL035117
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Latha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-021-003/263-A
(THEEYANUR)
|
2923006000NRG23081120221473354
|
08/11/2022
|
Karthigaiselvi
|
2923006WL035117
|
Karthigaiselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
Karthigaiselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-021-003/279-A
(THEEYANUR)
|
2923006000NRG23081120221473355
|
08/11/2022
|
kaleeswari
|
2923006WL035117
|
kaleeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015842249
|
|
kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13488
|
13488
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13488
|
13488
|
|
|
|
|
|
|
|