|
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-23-006-002-002/1000-A
(A.PUTHUR)
|
2923006000NRG23200520220237829
|
20/05/2022
|
Sangeetha
|
2923006WL004952
|
Sangeetha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sangeetha
|
()
|
|
2
|
BOGALUR
|
TN-23-006-002-002/1034-A
(A.PUTHUR)
|
2923006000NRG23200520220237647
|
20/05/2022
|
Ambika
|
2923006WL004948
|
Ambika
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ambika
|
()
|
|
3
|
BOGALUR
|
TN-23-006-002-002/1036-A
(A.PUTHUR)
|
2923006000NRG23200520220237648
|
20/05/2022
|
Kasthuri
|
2923006WL004948
|
Kasthuri
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kasthuri
|
()
|
|
4
|
BOGALUR
|
TN-23-006-002-002/375-A
(A.PUTHUR)
|
2923006000NRG23180520220224702
|
20/05/2022
|
Banumathi
|
2923006WL004690
|
Banumathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banumathi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-002-002/38-A
(A.PUTHUR)
|
2923006000NRG23200520220237673
|
20/05/2022
|
Nagavalli
|
2923006WL004948
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagavalli
|
()
|
|
6
|
BOGALUR
|
TN-23-006-002-002/449-A
(A.PUTHUR)
|
2923006000NRG23200520220237842
|
20/05/2022
|
KALIESWARI
|
2923006WL004952
|
KALIESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALIESWARI
|
()
|
|
7
|
BOGALUR
|
TN-23-006-002-002/794-A
(A.PUTHUR)
|
2923006000NRG23200520220237684
|
20/05/2022
|
Konnasaram
|
2923006WL004949
|
Konnasaram
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Konnasaram
|
()
|
|
8
|
BOGALUR
|
TN-23-006-002-002/96-A
(A.PUTHUR)
|
2923006000NRG23200520220237689
|
20/05/2022
|
Gayathri
|
2923006WL004949
|
Gayathri
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gayathri
|
()
|
|
9
|
BOGALUR
|
TN-23-006-002-002/964-A
(A.PUTHUR)
|
2923006000NRG23200520220237677
|
20/05/2022
|
Balasuresh
|
2923006WL004948
|
Balasuresh
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Balasuresh
|
()
|
|
10
|
BOGALUR
|
TN-23-006-002-002/985-A
(A.PUTHUR)
|
2923006000NRG23200520220237873
|
20/05/2022
|
Jeyasudha
|
2923006WL004952
|
Jeyasudha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyasudha
|
()
|
|
11
|
BOGALUR
|
TN-23-006-002-002/990-A
(A.PUTHUR)
|
2923006000NRG23200520220237874
|
20/05/2022
|
Suganya
|
2923006WL004952
|
Suganya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Suganya
|
()
|
|
12
|
BOGALUR
|
TN-23-006-002-002/992-A
(A.PUTHUR)
|
2923006000NRG23200520220237875
|
20/05/2022
|
Sundari
|
2923006WL004952
|
Sundari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sundari
|
()
|
|
13
|
BOGALUR
|
TN-23-006-002-007/945-A
(A.PUTHUR)
|
2923006000NRG23200520220237876
|
20/05/2022
|
Palaneeswari
|
2923006WL004952
|
Palaneeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Palaneeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12912
|
12912
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12912
|
12912
|
|
|
|
|
|
|
|