|
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-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190615
|
14/05/2022
|
Menaga
|
2923006WL003999
|
Menaga
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Menaga
|
()
|
|
2
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190616
|
14/05/2022
|
Aruna
|
2923006WL003999
|
Aruna
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Aruna
|
()
|
|
3
|
BOGALUR
|
TN-23-006-010-002/541-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190619
|
14/05/2022
|
Suganthi
|
2923006WL003999
|
Suganthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganthi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-010-002/554-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190620
|
14/05/2022
|
Chandrasekar
|
2923006WL003999
|
Chandrasekar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chandrasekar
|
()
|
|
5
|
BOGALUR
|
TN-23-006-010-010/281-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190658
|
14/05/2022
|
Panjawarnam
|
2923006WL003999
|
Panjawarnam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panjawarnam
|
()
|
|
6
|
BOGALUR
|
TN-23-006-010-010/311-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190678
|
14/05/2022
|
Valli
|
2923006WL003999
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
7
|
BOGALUR
|
TN-23-006-010-010/336-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190691
|
14/05/2022
|
Gurusamy
|
2923006WL003999
|
Gurusamy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurusamy
|
()
|
|
8
|
BOGALUR
|
TN-23-006-010-010/352-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190698
|
14/05/2022
|
Ponnasaram
|
2923006WL003999
|
Ponnasaram
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponnasaram
|
()
|
|
9
|
BOGALUR
|
TN-23-006-010-010/354-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190699
|
14/05/2022
|
VEERALAKSHMI
|
2923006WL003999
|
VEERALAKSHMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
VEERALAKSHMI
|
()
|
|
10
|
BOGALUR
|
TN-23-006-010-010/406-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190704
|
14/05/2022
|
Eluvakal
|
2923006WL003999
|
Eluvakal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Eluvakal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23130520220190705
|
14/05/2022
|
Sudharani
|
2923006WL003999
|
Sudharani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9540
|
9540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9540
|
9540
|
|
|
|
|
|
|
|