|
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-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23050520220119304
|
06/05/2022
|
Karuppiah
|
2923006WL002629
|
Karuppiah
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23050520220119305
|
06/05/2022
|
SUBAITHA BEEVI
|
2923006WL002629
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/133-A
(Sheiyalur)
|
2923006000NRG23050520220119306
|
06/05/2022
|
KATHIJA
|
2923006WL002629
|
KATHIJA
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23050520220119307
|
06/05/2022
|
MUMTAJ BEGUM
|
2923006WL002629
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055721
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/95-A
(Sheiyalur)
|
2923006000NRG23050520220119309
|
06/05/2022
|
SOUNDARAM
|
2923006WL002629
|
SOUNDARAM
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055721
|
|
SOUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2880
|
2880
|
|
|
|
|
|
|
|