|
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-23-006-017-017/13-A
(VEERAVANUR)
|
2923006000NRG23211020221379906
|
21/10/2022
|
Panchatsaram
|
2923006WL032562
|
Panchatsaram
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panchatsaram
|
()
|
|
2
|
BOGALUR
|
TN-23-006-017-017/277-a
(VEERAVANUR)
|
2923006000NRG23211020221379937
|
21/10/2022
|
Ramya
|
2923006WL032562
|
Ramya
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-017-017/288-A
(VEERAVANUR)
|
2923006000NRG23211020221379940
|
21/10/2022
|
Boopathi
|
2923006WL032562
|
Boopathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Boopathi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-017-017/313-A
(VEERAVANUR)
|
2923006000NRG23211020221379944
|
21/10/2022
|
Kayalvizhi
|
2923006WL032562
|
Kayalvizhi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kayalvizhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-017-017/319-A
(VEERAVANUR)
|
2923006000NRG23211020221379945
|
21/10/2022
|
Vaijeyanthi Mala
|
2923006WL032562
|
Vaijeyanthi Mala
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731502
|
|
Vaijeyanthi Mala
|
()
|
|
6
|
BOGALUR
|
TN-23-006-017-017/325-A
(VEERAVANUR)
|
2923006000NRG23211020221379892
|
21/10/2022
|
Kavitha
|
2923006WL032561
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-017-017/327-A
(VEERAVANUR)
|
2923006000NRG23211020221379891
|
21/10/2022
|
Lakshmi
|
2923006WL032560
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-017-017/328-A
(VEERAVANUR)
|
2923006000NRG23211020221379983
|
21/10/2022
|
Mugesh Kumar
|
2923006WL032563
|
Mugesh Kumar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mugesh Kumar
|
()
|
|
9
|
BOGALUR
|
TN-23-006-017-017/329-A
(VEERAVANUR)
|
2923006000NRG23211020221379984
|
21/10/2022
|
Jeya Priya
|
2923006WL032563
|
Jeya Priya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Jeya Priya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-017-017/330-A
(VEERAVANUR)
|
2923006000NRG23211020221379893
|
21/10/2022
|
Kasadevi
|
2923006WL032561
|
Kasadevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kasadevi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-017-017/331-A
(VEERAVANUR)
|
2923006000NRG23211020221379985
|
21/10/2022
|
Kavitha
|
2923006WL032563
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-017-017/332-A
(VEERAVANUR)
|
2923006000NRG23211020221379947
|
21/10/2022
|
Saranya
|
2923006WL032562
|
Saranya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saranya
|
()
|
|
13
|
BOGALUR
|
TN-23-006-017-017/72-A
(VEERAVANUR)
|
2923006000NRG23211020221379963
|
21/10/2022
|
Panchavarnam
|
2923006WL032562
|
Panchavarnam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Panchavarnam
|
()
|
|
14
|
BOGALUR
|
TN-23-006-017-018/317-A
(VEERAVANUR)
|
2923006000NRG23211020221379987
|
21/10/2022
|
Firose Banu
|
2923006WL032563
|
Firose Banu
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Firose Banu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19081
|
19081
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19081
|
19081
|
|
|
|
|
|
|
|