|
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-23-006-024-024/121-A
(Sheiyalur)
|
2923006000NRG23061020221252125
|
06/10/2022
|
Salima
|
2923006WL029569
|
Salima
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Salima
|
()
|
|
2
|
BOGALUR
|
TN-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23061020221252129
|
06/10/2022
|
Vaigaimadhavi
|
2923006WL029569
|
Vaigaimadhavi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vaigaimadhavi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-024-024/134-A
(Sheiyalur)
|
2923006000NRG23061020221252132
|
06/10/2022
|
ANISHA BEEVI
|
2923006WL029569
|
ANISHA BEEVI
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
ANISHA BEEVI
|
()
|
|
4
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23061020221252138
|
06/10/2022
|
Mohamedthaha
|
2923006WL029569
|
Mohamedthaha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mohamedthaha
|
()
|
|
5
|
BOGALUR
|
TN-23-006-024-024/159-A
(Sheiyalur)
|
2923006000NRG23061020221252146
|
06/10/2022
|
Jarina Begum
|
2923006WL029569
|
Jarina Begum
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jarina Begum
|
()
|
|
6
|
BOGALUR
|
TN-23-006-024-024/203-A
(Sheiyalur)
|
2923006000NRG23061020221252160
|
06/10/2022
|
Kamala Bala Priya
|
2923006WL029569
|
Kamala Bala Priya
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kamala Bala Priya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-024-025/259-A
(Sheiyalur)
|
2923006000NRG23061020221252168
|
06/10/2022
|
Revathi
|
2923006WL029569
|
Revathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-024-025/281-A
(Sheiyalur)
|
2923006000NRG23061020221252170
|
06/10/2022
|
Barveen Banu
|
2923006WL029569
|
Barveen Banu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Barveen Banu
|
()
|
|
9
|
BOGALUR
|
TN-23-006-024-025/286-A
(Sheiyalur)
|
2923006000NRG23061020221252171
|
06/10/2022
|
Lathiba
|
2923006WL029569
|
Lathiba
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Lathiba
|
()
|
|
10
|
BOGALUR
|
TN-23-006-024-025/299-A
(Sheiyalur)
|
2923006000NRG23061020221252172
|
06/10/2022
|
Saitha
|
2923006WL029569
|
Saitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Saitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5250
|
5250
|
|
|
|
|
|
|
|