|
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-23-006-025-025/107-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422103
|
31/10/2022
|
Veerammal
|
2923006WL033789
|
Veerammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Veerammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422122
|
31/10/2022
|
Jegadeeswari
|
2923006WL033789
|
Jegadeeswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jegadeeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422123
|
31/10/2022
|
Jeyalakshmi
|
2923006WL033789
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Jeyalakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/181-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422124
|
31/10/2022
|
Pavithra
|
2923006WL033789
|
Pavithra
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pavithra
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422125
|
31/10/2022
|
Gokila
|
2923006WL033789
|
Gokila
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gokila
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422126
|
31/10/2022
|
Pandiselvi
|
2923006WL033789
|
Pandiselvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandiselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/186-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422127
|
31/10/2022
|
Krishnammal
|
2923006WL033789
|
Krishnammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Krishnammal
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/187-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422128
|
31/10/2022
|
Muthurani
|
2923006WL033789
|
Muthurani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muthurani
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422129
|
31/10/2022
|
Vijayalakshmi
|
2923006WL033789
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vijayalakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/194-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422130
|
31/10/2022
|
Gunasundari
|
2923006WL033789
|
Gunasundari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Gunasundari
|
()
|
|
11
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422131
|
31/10/2022
|
Neelawathi
|
2923006WL033789
|
Neelawathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Neelawathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-025-025/199-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422132
|
31/10/2022
|
Chellakili
|
2923006WL033789
|
Chellakili
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710881
|
|
Chellakili
|
()
|
|
13
|
BOGALUR
|
TN-23-006-025-025/58-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422143
|
31/10/2022
|
GANESAN
|
2923006WL033789
|
GANESAN
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
GANESAN
|
()
|
|
14
|
BOGALUR
|
TN-23-006-025-025/69-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422147
|
31/10/2022
|
Andisamy
|
2923006WL033789
|
Andisamy
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Andisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7495
|
7495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7495
|
7495
|
|
|
|
|
|
|
|