|
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-23-006-002-002/1009-A
(A.PUTHUR)
|
2923006000NRG23110820220902839
|
11/08/2022
|
Mariyaseela
|
2923006WL020227
|
Mariyaseela
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910907
|
|
Mariyaseela
|
()
|
|
2
|
BOGALUR
|
TN-23-006-002-002/142-A
(A.PUTHUR)
|
2923006000NRG23110820220902997
|
11/08/2022
|
Selvi
|
2923006WL020231
|
Selvi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
22/08/2022
|
|
017910907
|
|
Selvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-002-002/366-A
(A.PUTHUR)
|
2923006000NRG23110820220903014
|
11/08/2022
|
PASAMALAR
|
2923006WL020231
|
PASAMALAR
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910907
|
|
PASAMALAR
|
()
|
|
4
|
BOGALUR
|
TN-23-006-002-002/375-A
(A.PUTHUR)
|
2923006000NRG23110820220902835
|
11/08/2022
|
Banumathi
|
2923006WL020226
|
Banumathi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910907
|
|
Banumathi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-002-002/637-A
(A.PUTHUR)
|
2923006000NRG23110820220903034
|
11/08/2022
|
Ramani
|
2923006WL020231
|
Ramani
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramani
|
()
|
|
6
|
BOGALUR
|
TN-23-006-002-002/972-A
(A.PUTHUR)
|
2923006000NRG23110820220903045
|
11/08/2022
|
Pooranam
|
2923006WL020231
|
Pooranam
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910907
|
|
Pooranam
|
()
|
|
7
|
BOGALUR
|
TN-23-006-002-002/976-A
(A.PUTHUR)
|
2923006000NRG23110820220903046
|
11/08/2022
|
Valli
|
2923006WL020231
|
Valli
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
22/08/2022
|
|
017910907
|
|
Valli
|
()
|
|
8
|
BOGALUR
|
TN-23-006-002-002/980-A
(A.PUTHUR)
|
2923006000NRG23110820220903047
|
11/08/2022
|
Ramu
|
2923006WL020231
|
Ramu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910907
|
|
Ramu
|
()
|
|
9
|
BOGALUR
|
TN-23-006-002-002/991-A
(A.PUTHUR)
|
2923006000NRG23110820220902897
|
11/08/2022
|
Sathya
|
2923006WL020227
|
Sathya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910907
|
|
Sathya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-002-002/994-A
(A.PUTHUR)
|
2923006000NRG23110820220902898
|
11/08/2022
|
Valarmathi
|
2923006WL020227
|
Valarmathi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
22/08/2022
|
|
017910907
|
|
Valarmathi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-002-002/995-A
(A.PUTHUR)
|
2923006000NRG23110820220902899
|
11/08/2022
|
Shanthi
|
2923006WL020227
|
Shanthi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
22/08/2022
|
|
017910907
|
|
Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8625
|
8625
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8625
|
8625
|
|
|
|
|
|
|
|