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-23-006-009-002/483-A (MUTHALUR)
|
2923006000NRG23290420220107354
|
29/04/2022
|
Kasiyammal
|
2923006WL002373
|
Kasiyammal
|
00415
|
SBIN0000908
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasiyammal
|
()
|
2
|
BOGALUR
|
TN-23-006-009-009/122-A (MUTHALUR)
|
2923006000NRG23290420220107270
|
29/04/2022
|
Muthumeenal
|
2923006WL002371
|
Muthumeenal
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthumeenal
|
()
|
3
|
BOGALUR
|
TN-23-006-009-009/2-A (MUTHALUR)
|
2923006000NRG23290420220107359
|
29/04/2022
|
Sulochana
|
2923006WL002373
|
Sulochana
|
00415
|
SBIN0000908
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sulochana
|
()
|
4
|
BOGALUR
|
TN-23-006-009-009/484-A (MUTHALUR)
|
2923006000NRG23290420220107340
|
29/04/2022
|
Nanthini
|
2923006WL002372
|
Nanthini
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nanthini
|
()
|
5
|
BOGALUR
|
TN-23-006-009-009/490-A (MUTHALUR)
|
2923006000NRG23290420220107341
|
29/04/2022
|
Jeevitha
|
2923006WL002372
|
Jeevitha
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jeevitha
|
()
|
6
|
BOGALUR
|
TN-23-006-009-009/491-A (MUTHALUR)
|
2923006000NRG23290420220107342
|
29/04/2022
|
Meenal
|
2923006WL002372
|
Meenal
|
00415
|
SBIN0000908
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meenal
|
()
|
7
|
BOGALUR
|
TN-23-006-009-009/59 (MUTHALUR)
|
2923006000NRG23290420220107386
|
29/04/2022
|
Muneeswari
|
2923006WL002373
|
Muneeswari
|
00415
|
SBIN0000908
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muneeswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3360
|
3360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3360
|
3360
|
|
|
|
|
|
|
|