|
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-23-006-017-017/205-A
(VEERAVANUR)
|
2923006000NRG23270520220302533
|
30/05/2022
|
Murugajothi
|
2923006WL006149
|
Murugajothi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787585
|
|
Murugajothi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-017-017/218-A
(VEERAVANUR)
|
2923006000NRG23270520220302538
|
30/05/2022
|
Ramakrishnan
|
2923006WL006149
|
Ramakrishnan
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramakrishnan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-017-017/318-A
(VEERAVANUR)
|
2923006000NRG23270520220302551
|
30/05/2022
|
Anitha
|
2923006WL006149
|
Anitha
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
02/06/2022
|
|
010787585
|
|
Anitha
|
()
|
|
4
|
BOGALUR
|
TN-23-006-017-017/320
(VEERAVANUR)
|
2923006000NRG23270520220302552
|
30/05/2022
|
Remija Begum
|
2923006WL006149
|
Remija Begum
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
02/06/2022
|
|
010787585
|
|
Remija Begum
|
()
|
|
5
|
BOGALUR
|
TN-23-006-017-017/322-A
(VEERAVANUR)
|
2923006000NRG23270520220302579
|
30/05/2022
|
Ganagavalli
|
2923006WL006150
|
Ganagavalli
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganagavalli
|
()
|
|
6
|
BOGALUR
|
TN-23-006-017-017/92-A
(VEERAVANUR)
|
2923006000NRG23270520220302557
|
30/05/2022
|
ZeenathBeevi
|
2923006WL006149
|
ZeenathBeevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
02/06/2022
|
|
010787585
|
|
ZeenathBeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5890
|
5890
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5890
|
5890
|
|
|
|
|
|
|
|