|
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-23-006-014-014/120-A
(semanur)
|
2923006000NRG23130120231824612
|
13/01/2023
|
CHELLAMMAL
|
2923006WL043823
|
CHELLAMMAL
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
CHELLAMMAL
|
()
|
|
2
|
BOGALUR
|
TN-23-006-014-014/539-A
(semanur)
|
2923006000NRG23130120231824655
|
13/01/2023
|
Murugeswari
|
2923006WL043823
|
Murugeswari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Murugeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-014-014/567-A
(semanur)
|
2923006000NRG23130120231824661
|
13/01/2023
|
Kavipakkiya
|
2923006WL043823
|
Kavipakkiya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kavipakkiya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-014-014/573-A
(semanur)
|
2923006000NRG23130120231824663
|
13/01/2023
|
Cowsalya
|
2923006WL043823
|
Cowsalya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Cowsalya
|
()
|
|
5
|
BOGALUR
|
TN-23-006-014-014/575-A
(semanur)
|
2923006000NRG23130120231824665
|
13/01/2023
|
Sethuvani
|
2923006WL043823
|
Sethuvani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sethuvani
|
()
|
|
6
|
BOGALUR
|
TN-23-006-014-014/68-A
(semanur)
|
2923006000NRG23130120231824670
|
13/01/2023
|
KALIDOS
|
2923006WL043823
|
KALIDOS
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
KALIDOS
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5040
|
5040
|
|
|
|
|
|
|
|