|
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-23-006-021-003/275-A
(THEEYANUR)
|
2923006000NRG23200420220045954
|
21/04/2022
|
Nithiya
|
2923006WL001100
|
Nithiya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520905
|
|
Nithiya
|
()
|
|
2
|
BOGALUR
|
TN-23-006-021-003/279-A
(THEEYANUR)
|
2923006000NRG23200420220045955
|
21/04/2022
|
kaleeswari
|
2923006WL001100
|
kaleeswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520905
|
|
kaleeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-021-021/135-A
(THEEYANUR)
|
2923006000NRG23200420220045961
|
21/04/2022
|
Rosani
|
2923006WL001100
|
Rosani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520905
|
|
Rosani
|
()
|
|
4
|
BOGALUR
|
TN-23-006-021-021/184-a
(THEEYANUR)
|
2923006000NRG23200420220045976
|
21/04/2022
|
Veerasundari
|
2923006WL001100
|
Veerasundari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520905
|
|
Veerasundari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-021-021/192-A
(THEEYANUR)
|
2923006000NRG23200420220045978
|
21/04/2022
|
Sikappy
|
2923006WL001100
|
Sikappy
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017520905
|
|
Sikappy
|
()
|
|
6
|
BOGALUR
|
TN-23-006-021-021/228-A
(THEEYANUR)
|
2923006000NRG23200420220045982
|
21/04/2022
|
Selvam
|
2923006WL001100
|
Selvam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017520905
|
|
Selvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3680
|
3680
|
|
|
|
|
|
|
|