|
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-23-006-016-016/205-A
(POTTITHATTI)
|
2923006000NRG22140520222681570
|
28/05/2022
|
Selvaraj
|
2923006WL0050304
|
Selvaraj
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraj
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-016/205-A
(POTTITHATTI)
|
2923006000NRG22140520222681571
|
28/05/2022
|
Selvaraj
|
2923006WL0050304
|
Selvaraj
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvaraj
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG22280520222681678
|
28/05/2022
|
Muthuirulayee
|
2923006WL0050356
|
Muthuirulayee
|
00152
|
HDFC0001873
|
800
|
800
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthuirulayee
|
()
|
|
4
|
BOGALUR
|
TN-23-006-008-008/168-A
(ETTIVAYAL)
|
2923006000NRG22140520222681569
|
28/05/2022
|
Muthuirulayee
|
2923006WL0050303
|
Muthuirulayee
|
00152
|
HDFC0001873
|
960
|
960
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthuirulayee
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-008/378-A
(ETTIVAYAL)
|
2923006000NRG22280520222681679
|
28/05/2022
|
Andichi
|
2923006WL0050356
|
Andichi
|
00152
|
HDFC0001873
|
480
|
480
|
Processed
|
02/06/2022
|
|
010787585
|
|
Andichi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2240
|
2240
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-002-002/562-A
(A.PUTHUR)
|
2923006000NRG22280520222681680
|
28/05/2022
|
PARVATHI
|
2923006WL0050357
|
PARVATHI
|
00415
|
SBIN0002268
|
819
|
819
|
Processed
|
02/06/2022
|
|
010787585
|
|
PARVATHI
|
()
|
|
7
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG22280520222681682
|
28/05/2022
|
LAKSHMI
|
2923006WL0050359
|
LAKSHMI
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
8
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG22280520222681683
|
28/05/2022
|
LAKSHMI
|
2923006WL0050359
|
LAKSHMI
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
9
|
BOGALUR
|
TN-23-006-014-014/139-A
(semanur)
|
2923006000NRG22280520222681684
|
28/05/2022
|
LAKSHMI
|
2923006WL0050359
|
LAKSHMI
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
02/06/2022
|
|
010787585
|
|
LAKSHMI
|
()
|
|
10
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG22280520222681681
|
28/05/2022
|
Valli
|
2923006WL0050358
|
Valli
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4029
|
4029
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7069
|
7069
|
|
|
|
|
|
|
|