|
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-23-006-024-002/280-A
(Sheiyalur)
|
2923006000NRG23120820220912688
|
12/08/2022
|
Sarala
|
2923006WL020484
|
Sarala
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sarala
|
()
|
|
2
|
BOGALUR
|
TN-23-006-024-002/301-A
(Sheiyalur)
|
2923006000NRG23120820220912689
|
12/08/2022
|
Sathya
|
2923006WL020484
|
Sathya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-024-002/302-A
(Sheiyalur)
|
2923006000NRG23120820220912690
|
12/08/2022
|
Gunasri
|
2923006WL020484
|
Gunasri
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Gunasri
|
()
|
|
4
|
BOGALUR
|
TN-23-006-024-024/108-A
(Sheiyalur)
|
2923006000NRG23120820220912702
|
12/08/2022
|
Susi
|
2923006WL020484
|
Susi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Susi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-024-024/203-A
(Sheiyalur)
|
2923006000NRG23120820220912716
|
12/08/2022
|
Kamala Bala Priya
|
2923006WL020484
|
Kamala Bala Priya
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kamala Bala Priya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-024-024/219-A
(Sheiyalur)
|
2923006000NRG23120820220912722
|
12/08/2022
|
Sathya R
|
2923006WL020484
|
Sathya R
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Sathya R
|
()
|
|
7
|
BOGALUR
|
TN-23-006-024-024/23-A
(Sheiyalur)
|
2923006000NRG23120820220912729
|
12/08/2022
|
Muthulakshmi
|
2923006WL020484
|
Muthulakshmi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Muthulakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-024-024/283-A
(Sheiyalur)
|
2923006000NRG23120820220912859
|
12/08/2022
|
Brindhalakshmi
|
2923006WL020487
|
Brindhalakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Brindhalakshmi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-024-024/285-A
(Sheiyalur)
|
2923006000NRG23120820220912860
|
12/08/2022
|
Saranya
|
2923006WL020487
|
Saranya
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Saranya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-024-024/295-A
(Sheiyalur)
|
2923006000NRG23120820220912861
|
12/08/2022
|
Jeyabala
|
2923006WL020487
|
Jeyabala
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Jeyabala
|
()
|
|
11
|
BOGALUR
|
TN-23-006-024-024/71-A
(Sheiyalur)
|
2923006000NRG23120820220912869
|
12/08/2022
|
Lakshmi
|
2923006WL020487
|
Lakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11320
|
11320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11320
|
11320
|
|
|
|
|
|
|
|