|
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)
|
2923006000NRG23080720220659545
|
08/07/2022
|
Veerammal
|
2923006WL014094
|
Veerammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Veerammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23080720220659508
|
08/07/2022
|
amitharm
|
2923006WL014093
|
amitharm
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
amitharm
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659513
|
08/07/2022
|
Jegadeeswari
|
2923006WL014093
|
Jegadeeswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jegadeeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659514
|
08/07/2022
|
Jeyalakshmi
|
2923006WL014093
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/182-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659515
|
08/07/2022
|
Jeyachitra
|
2923006WL014093
|
Jeyachitra
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyachitra
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/185-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659516
|
08/07/2022
|
Kalaiselvi
|
2923006WL014093
|
Kalaiselvi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kalaiselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659517
|
08/07/2022
|
Sethulakshmi
|
2923006WL014093
|
Sethulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sethulakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659518
|
08/07/2022
|
Vijayalakshmi
|
2923006WL014093
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vijayalakshmi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659519
|
08/07/2022
|
Neelawathi
|
2923006WL014093
|
Neelawathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Neelawathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6300
|
6300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6300
|
6300
|
|
|
|
|
|
|
|