|
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-23-006-002-002/375-A
(A.PUTHUR)
|
2923006000NRG23171120221499489
|
17/11/2022
|
Banumathi
|
2923006WL035961
|
Banumathi
|
00415
|
SBIN0002268
|
281
|
281
|
Processed
|
24/11/2022
|
|
010617433
|
|
Banumathi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-002-002/978-A
(A.PUTHUR)
|
2923006000NRG23171120221499492
|
17/11/2022
|
Thamaraiselvi
|
2923006WL035961
|
Thamaraiselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Thamaraiselvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-017-017/184-A
(VEERAVANUR)
|
2923006000NRG23171120221499463
|
17/11/2022
|
Jamuna Beevi
|
2923006WL035959
|
Jamuna Beevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Jamuna Beevi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-017-017/324-A
(VEERAVANUR)
|
2923006000NRG23171120221499466
|
17/11/2022
|
Ramavalli
|
2923006WL035959
|
Ramavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Ramavalli
|
()
|
|
5
|
BOGALUR
|
TN-23-006-017-017/325-A
(VEERAVANUR)
|
2923006000NRG23171120221499467
|
17/11/2022
|
Kavitha
|
2923006WL035959
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kavitha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-017-017/330-A
(VEERAVANUR)
|
2923006000NRG23171120221499468
|
17/11/2022
|
Kasadevi
|
2923006WL035959
|
Kasadevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Kasadevi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-017-018/317-A
(VEERAVANUR)
|
2923006000NRG23171120221499469
|
17/11/2022
|
Firose Banu
|
2923006WL035959
|
Firose Banu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
24/11/2022
|
|
010617433
|
|
Firose Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10397
|
10397
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10397
|
10397
|
|
|
|
|
|
|
|