|
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-23-006-021-001/272-A
(THEEYANUR)
|
2923006000NRG23141020221323217
|
15/10/2022
|
Anitha
|
2923006WL031283
|
Anitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Anitha
|
()
|
|
2
|
BOGALUR
|
TN-23-006-021-001/274-A
(THEEYANUR)
|
2923006000NRG23141020221323218
|
15/10/2022
|
Madaselvi
|
2923006WL031283
|
Madaselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Madaselvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-021-001/284-A
(THEEYANUR)
|
2923006000NRG23141020221323219
|
15/10/2022
|
Suganya
|
2923006WL031283
|
Suganya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Suganya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-021-002/269-A
(THEEYANUR)
|
2923006000NRG23141020221323220
|
15/10/2022
|
kanaga
|
2923006WL031283
|
kanaga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
kanaga
|
()
|
|
5
|
BOGALUR
|
TN-23-006-021-002/276-A
(THEEYANUR)
|
2923006000NRG23141020221323266
|
15/10/2022
|
Manimegalai
|
2923006WL031288
|
Manimegalai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Manimegalai
|
()
|
|
6
|
BOGALUR
|
TN-23-006-021-002/277-A
(THEEYANUR)
|
2923006000NRG23141020221323267
|
15/10/2022
|
Ramayee
|
2923006WL031288
|
Ramayee
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramayee
|
()
|
|
7
|
BOGALUR
|
TN-23-006-021-002/292-A
(THEEYANUR)
|
2923006000NRG23141020221323268
|
15/10/2022
|
Ashothai
|
2923006WL031288
|
Ashothai
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ashothai
|
()
|
|
8
|
BOGALUR
|
TN-23-006-021-002/296-A
(THEEYANUR)
|
2923006000NRG23141020221323221
|
15/10/2022
|
Latha
|
2923006WL031283
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Latha
|
()
|
|
9
|
BOGALUR
|
TN-23-006-021-003/263-A
(THEEYANUR)
|
2923006000NRG23141020221323197
|
15/10/2022
|
Karthigaiselvi
|
2923006WL031282
|
Karthigaiselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Karthigaiselvi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-021-021/101-A
(THEEYANUR)
|
2923006000NRG23141020221323222
|
15/10/2022
|
Ramakrishnan
|
2923006WL031283
|
Ramakrishnan
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramakrishnan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-021-021/230-a
(THEEYANUR)
|
2923006000NRG23141020221323284
|
15/10/2022
|
Rameswari
|
2923006WL031288
|
Rameswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Rameswari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-021-021/253-A
(THEEYANUR)
|
2923006000NRG23141020221323288
|
15/10/2022
|
Gurunthavalli
|
2923006WL031288
|
Gurunthavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043759
|
|
Gurunthavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17892
|
17892
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17892
|
17892
|
|
|
|
|
|
|
|