|
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-23-006-025-025/107-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849627
|
05/08/2022
|
Veerammal
|
2923006WL018885
|
Veerammal
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Veerammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23040820220849669
|
05/08/2022
|
amitharm
|
2923006WL018887
|
amitharm
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957594
|
|
amitharm
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849672
|
05/08/2022
|
Jegadeeswari
|
2923006WL018887
|
Jegadeeswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jegadeeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849673
|
05/08/2022
|
Jeyalakshmi
|
2923006WL018887
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/182-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849675
|
05/08/2022
|
Jeyachitra
|
2923006WL018887
|
Jeyachitra
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jeyachitra
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849645
|
05/08/2022
|
Gokila
|
2923006WL018885
|
Gokila
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gokila
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849676
|
05/08/2022
|
Pandiselvi
|
2923006WL018887
|
Pandiselvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pandiselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/185-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849677
|
05/08/2022
|
Kalaiselvi
|
2923006WL018887
|
Kalaiselvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kalaiselvi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/186-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849678
|
05/08/2022
|
Krishnammal
|
2923006WL018887
|
Krishnammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnammal
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849679
|
05/08/2022
|
Sethulakshmi
|
2923006WL018887
|
Sethulakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sethulakshmi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849680
|
05/08/2022
|
Neelawathi
|
2923006WL018887
|
Neelawathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957594
|
|
Neelawathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-025-025/20-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849646
|
05/08/2022
|
Shanmuganathi
|
2923006WL018885
|
Shanmuganathi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanmuganathi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-025-025/201-A
(KAVITHAIKUDI)
|
2923006000NRG23040820220849647
|
05/08/2022
|
Rethinavalli
|
2923006WL018885
|
Rethinavalli
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rethinavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7030
|
7030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7030
|
7030
|
|
|
|
|
|
|
|