|
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-23-006-001-001/1072-A
(Bogalur)
|
2923006000NRG23230320232202570
|
23/03/2023
|
Nanthini
|
2923006WL052483
|
Nanthini
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730599
|
|
Nanthini
|
()
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1075-A
(Bogalur)
|
2923006000NRG23230320232202572
|
23/03/2023
|
Saraswathi
|
2923006WL052483
|
Saraswathi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730599
|
|
Saraswathi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/144-A
(Bogalur)
|
2923006000NRG23230320232202607
|
23/03/2023
|
Devamanogari
|
2923006WL052483
|
Devamanogari
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Devamanogari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/411-A
(Bogalur)
|
2923006000NRG23230320232202648
|
23/03/2023
|
MERCY
|
2923006WL052483
|
MERCY
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
30/03/2023
|
|
025730599
|
|
MERCY
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/413-A
(Bogalur)
|
2923006000NRG23230320232202649
|
23/03/2023
|
Petchimuthu
|
2923006WL052483
|
Petchimuthu
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Petchimuthu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/478-A
(Bogalur)
|
2923006000NRG23230320232202678
|
23/03/2023
|
Seetha
|
2923006WL052483
|
Seetha
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Seetha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-002/1100-A
(Bogalur)
|
2923006000NRG23230320232202797
|
23/03/2023
|
Kaleeswari
|
2923006WL052483
|
Kaleeswari
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Kaleeswari
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-002/1123-A
(Bogalur)
|
2923006000NRG23230320232202798
|
23/03/2023
|
Sarmila
|
2923006WL052483
|
Sarmila
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Sarmila
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-002/1221-A
(Bogalur)
|
2923006000NRG23230320232202801
|
23/03/2023
|
Mangalam
|
2923006WL052483
|
Mangalam
|
00415
|
SBIN0002268
|
1200
|
1200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Mangalam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-003/1071-A
(Bogalur)
|
2923006000NRG23230320232202817
|
23/03/2023
|
Muthulakshmi
|
2923006WL052483
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
30/03/2023
|
|
025730599
|
|
Muthulakshmi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23230320232202838
|
23/03/2023
|
Kaladevi
|
2923006WL052483
|
Kaladevi
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
30/03/2023
|
|
025730599
|
|
Kaladevi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-008/1038-A
(Bogalur)
|
2923006000NRG23230320232202863
|
23/03/2023
|
Rajeshkumar
|
2923006WL052483
|
Rajeshkumar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
30/03/2023
|
|
025730599
|
|
Rajeshkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10000
|
10000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10000
|
10000
|
|
|
|
|
|
|
|