|
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-23-006-025-025/107-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795294
|
28/07/2022
|
Veerammal
|
2923006WL017507
|
Veerammal
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632535
|
|
Veerammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23280720220791516
|
28/07/2022
|
amitharm
|
2923006WL017380
|
amitharm
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632535
|
|
amitharm
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791521
|
28/07/2022
|
Jegadeeswari
|
2923006WL017380
|
Jegadeeswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jegadeeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791522
|
28/07/2022
|
Jeyalakshmi
|
2923006WL017380
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632535
|
|
Jeyalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791524
|
28/07/2022
|
Gokila
|
2923006WL017380
|
Gokila
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gokila
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791525
|
28/07/2022
|
Pandiselvi
|
2923006WL017380
|
Pandiselvi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/185-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791526
|
28/07/2022
|
Kalaiselvi
|
2923006WL017380
|
Kalaiselvi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kalaiselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791527
|
28/07/2022
|
Sethulakshmi
|
2923006WL017380
|
Sethulakshmi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sethulakshmi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791528
|
28/07/2022
|
Vijayalakshmi
|
2923006WL017380
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vijayalakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791529
|
28/07/2022
|
Neelawathi
|
2923006WL017380
|
Neelawathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Neelawathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5510
|
5510
|
|
|
|
|
|
|
|