|
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-23-006-001-001/1075-A
(Bogalur)
|
2923006000NRG23300320232272231
|
30/03/2023
|
Saraswathi
|
2923006WL053992
|
Saraswathi
|
00415
|
SBIN0002268
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056857
|
|
Saraswathi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1103-A
(Bogalur)
|
2923006000NRG23300320232272877
|
30/03/2023
|
Revathi
|
2923006WL054002
|
Revathi
|
00415
|
SBIN0002268
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056857
|
|
Revathi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1118-A
(Bogalur)
|
2923006000NRG23300320232276987
|
30/03/2023
|
Chandrakala
|
2923006WL054059
|
Chandrakala
|
00415
|
SBIN0002268
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056857
|
|
Chandrakala
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1181-A
(Bogalur)
|
2923006000NRG23300320232273811
|
30/03/2023
|
Singathai
|
2923006WL054017
|
Singathai
|
00415
|
SBIN0002268
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056857
|
|
Singathai
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1186-A
(Bogalur)
|
2923006000NRG23300320232273812
|
30/03/2023
|
Kavitha
|
2923006WL054017
|
Kavitha
|
00415
|
SBIN0002268
|
810
|
810
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kavitha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/329-A
(Bogalur)
|
2923006000NRG23300320232273867
|
30/03/2023
|
Ponniyammal
|
2923006WL054017
|
Ponniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
12/05/2023
|
|
020056857
|
|
Ponniyammal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/889-A
(Bogalur)
|
2923006000NRG23300320232274607
|
30/03/2023
|
Rani
|
2923006WL054030
|
Rani
|
00415
|
SBIN0002268
|
270
|
270
|
Processed
|
12/05/2023
|
|
020056857
|
|
Rani
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-002/1087-A
(Bogalur)
|
2923006000NRG23300320232277071
|
30/03/2023
|
Kajendramala
|
2923006WL054059
|
Kajendramala
|
00415
|
SBIN0002268
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kajendramala
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-002/1100-A
(Bogalur)
|
2923006000NRG23300320232277072
|
30/03/2023
|
Kaleeswari
|
2923006WL054059
|
Kaleeswari
|
00415
|
SBIN0002268
|
1350
|
1350
|
Processed
|
12/05/2023
|
|
020056857
|
|
Kaleeswari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-002/1123-A
(Bogalur)
|
2923006000NRG23300320232277073
|
30/03/2023
|
Sarmila
|
2923006WL054059
|
Sarmila
|
00415
|
SBIN0002268
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056857
|
|
Sarmila
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-002/1277-A
(Bogalur)
|
2923006000NRG23300320232277078
|
30/03/2023
|
Muniyaselvam
|
2923006WL054059
|
Muniyaselvam
|
00415
|
SBIN0002268
|
1620
|
1620
|
Processed
|
12/05/2023
|
|
020056857
|
|
Muniyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12690
|
12690
|
|
|
|
|
|
|
|