|
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-23-006-002-002/1007-A
(A.PUTHUR)
|
2923006000NRG23160720220719051
|
16/07/2022
|
Panchatcharam
|
2923006WL015556
|
Panchatcharam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Panchatcharam
|
()
|
|
2
|
BOGALUR
|
TN-23-006-002-002/1034-A
(A.PUTHUR)
|
2923006000NRG23160720220719052
|
16/07/2022
|
Ambika
|
2923006WL015556
|
Ambika
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Ambika
|
()
|
|
3
|
BOGALUR
|
TN-23-006-002-002/1044-A
(A.PUTHUR)
|
2923006000NRG23160720220719054
|
16/07/2022
|
Sundari
|
2923006WL015556
|
Sundari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sundari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-002-002/1059-A
(A.PUTHUR)
|
2923006000NRG23160720220719055
|
16/07/2022
|
Jeyakumar
|
2923006WL015556
|
Jeyakumar
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734157
|
|
Jeyakumar
|
()
|
|
5
|
BOGALUR
|
TN-23-006-002-002/113-A
(A.PUTHUR)
|
2923006000NRG23160720220719058
|
16/07/2022
|
Sathayi
|
2923006WL015556
|
Sathayi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Sathayi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-002-002/38-A
(A.PUTHUR)
|
2923006000NRG23160720220719098
|
16/07/2022
|
Nagavalli
|
2923006WL015556
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Nagavalli
|
()
|
|
7
|
BOGALUR
|
TN-23-006-002-002/96-A
(A.PUTHUR)
|
2923006000NRG23160720220719137
|
16/07/2022
|
Gayathri
|
2923006WL015556
|
Gayathri
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734157
|
|
Gayathri
|
()
|
|
8
|
BOGALUR
|
TN-23-006-002-002/964-A
(A.PUTHUR)
|
2923006000NRG23160720220719138
|
16/07/2022
|
Balasuresh
|
2923006WL015556
|
Balasuresh
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734157
|
|
Balasuresh
|
()
|
|
9
|
BOGALUR
|
TN-23-006-002-002/976-A
(A.PUTHUR)
|
2923006000NRG23160720220719140
|
16/07/2022
|
Valli
|
2923006WL015556
|
Valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734157
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7986
|
7986
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7986
|
7986
|
|
|
|
|
|
|
|