|
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-23-006-018-018/105-A
(URATHUR)
|
2923006000NRG23131020221297589
|
13/10/2022
|
Sanmugam
|
2923006WL030637
|
Sanmugam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sanmugam
|
()
|
|
2
|
BOGALUR
|
TN-23-006-018-018/315
(URATHUR)
|
2923006000NRG23131020221297628
|
13/10/2022
|
priya
|
2923006WL030637
|
priya
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043986
|
|
priya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-018-018/323-A
(URATHUR)
|
2923006000NRG23131020221297630
|
13/10/2022
|
Maideen Fathima
|
2923006WL030637
|
Maideen Fathima
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Maideen Fathima
|
()
|
|
4
|
BOGALUR
|
TN-23-006-018-018/328-A
(URATHUR)
|
2923006000NRG23131020221297631
|
13/10/2022
|
Vijayalakshmi
|
2923006WL030637
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Vijayalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-018-018/329-A
(URATHUR)
|
2923006000NRG23131020221297632
|
13/10/2022
|
Kalaiselvi
|
2923006WL030637
|
Kalaiselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kalaiselvi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-018-018/332-A
(URATHUR)
|
2923006000NRG23131020221297633
|
13/10/2022
|
Kanakavalli
|
2923006WL030637
|
Kanakavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kanakavalli
|
()
|
|
7
|
BOGALUR
|
TN-23-006-018-018/333-A
(URATHUR)
|
2923006000NRG23131020221297634
|
13/10/2022
|
Nagajothi
|
2923006WL030637
|
Nagajothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Nagajothi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-018-018/340-A
(URATHUR)
|
2923006000NRG23131020221297635
|
13/10/2022
|
Viji
|
2923006WL030637
|
Viji
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Viji
|
()
|
|
9
|
BOGALUR
|
TN-23-006-018-018/8-A
(URATHUR)
|
2923006000NRG23131020221297657
|
13/10/2022
|
Poomaie
|
2923006WL030637
|
Poomaie
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Poomaie
|
()
|
|
10
|
BOGALUR
|
TN-23-006-018-018/98-A
(URATHUR)
|
2923006000NRG23131020221297664
|
13/10/2022
|
BALAMURUGEN
|
2923006WL030637
|
BALAMURUGEN
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
BALAMURUGEN
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7980
|
7980
|
|
|
|
|
|
|
|
|
11
|
BOGALUR
|
TN-23-006-018-018/110-A
(URATHUR)
|
2923006000NRG23131020221297593
|
13/10/2022
|
POOMALAI
|
2923006WL030637
|
POOMALAI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
POOMALAI
|
()
|
|
12
|
BOGALUR
|
TN-23-006-018-018/53-A
(URATHUR)
|
2923006000NRG23131020221297643
|
13/10/2022
|
VAIYAMUTHU
|
2923006WL030637
|
VAIYAMUTHU
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
VAIYAMUTHU
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
13
|
BOGALUR
|
TN-23-006-018-018/79-A
(URATHUR)
|
2923006000NRG23131020221297656
|
13/10/2022
|
KAMALAM
|
2923006WL030637
|
KAMALAM
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
KAMALAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11130
|
11130
|
|
|
|
|
|
|
|