|
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-23-006-014-014/530-A
(semanur)
|
2923006000NRG23230320232207770
|
23/03/2023
|
Jebaneela
|
2923006WL052576
|
Jebaneela
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904160
|
|
Jebaneela
|
()
|
|
2
|
BOGALUR
|
TN-23-006-014-014/539-A
(semanur)
|
2923006000NRG23230320232207772
|
23/03/2023
|
Murugeswari
|
2923006WL052576
|
Murugeswari
|
00415
|
SBIN0002268
|
1325
|
1325
|
Processed
|
29/03/2023
|
|
027904160
|
|
Murugeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-014-014/575-A
(semanur)
|
2923006000NRG23230320232207777
|
23/03/2023
|
Sethuvani
|
2923006WL052576
|
Sethuvani
|
00415
|
SBIN0002268
|
795
|
795
|
Processed
|
29/03/2023
|
|
027904160
|
|
Sethuvani
|
()
|
|
4
|
BOGALUR
|
TN-23-006-014-014/590-A
(semanur)
|
2923006000NRG23230320232207779
|
23/03/2023
|
Karthika Rani Kunasekaran
|
2923006WL052576
|
Karthika Rani Kunasekaran
|
00415
|
SBIN0002268
|
530
|
530
|
Processed
|
29/03/2023
|
|
027904160
|
|
Karthika Rani Kunasekaran
|
()
|
|
5
|
BOGALUR
|
TN-23-006-014-014/591-A
(semanur)
|
2923006000NRG23230320232204628
|
23/03/2023
|
Ramaiya
|
2923006WL052510
|
Ramaiya
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/03/2023
|
|
027904160
|
|
Ramaiya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-014-015/587-A
(semanur)
|
2923006000NRG23230320232206292
|
23/03/2023
|
Chandra
|
2923006WL052546
|
Chandra
|
00415
|
SBIN0002268
|
1060
|
1060
|
Processed
|
29/03/2023
|
|
027904160
|
|
Chandra
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5629
|
5629
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5629
|
5629
|
|
|
|
|
|
|
|