|
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-23-006-001-001/1097-A
(Bogalur)
|
2923006000NRG23210520220252388
|
21/05/2022
|
Alagulakshmi
|
2923006WL005209
|
Alagulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Alagulakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1111-A
(Bogalur)
|
2923006000NRG23210520220252389
|
21/05/2022
|
Sasikala
|
2923006WL005209
|
Sasikala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sasikala
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1115-A
(Bogalur)
|
2923006000NRG23210520220252390
|
21/05/2022
|
Pirasanadevi
|
2923006WL005209
|
Pirasanadevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pirasanadevi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1120-A
(Bogalur)
|
2923006000NRG23210520220252391
|
21/05/2022
|
Maruthupandiyan
|
2923006WL005209
|
Maruthupandiyan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthupandiyan
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1136-A
(Bogalur)
|
2923006000NRG23210520220252392
|
21/05/2022
|
Amala
|
2923006WL005209
|
Amala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amala
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1141-A
(Bogalur)
|
2923006000NRG23210520220252393
|
21/05/2022
|
Banupriya
|
2923006WL005209
|
Banupriya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1145-A
(Bogalur)
|
2923006000NRG23210520220252394
|
21/05/2022
|
Gunaranjani
|
2923006WL005209
|
Gunaranjani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gunaranjani
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1176-A
(Bogalur)
|
2923006000NRG23210520220252354
|
21/05/2022
|
HasanathBeevi
|
2923006WL005208
|
HasanathBeevi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
HasanathBeevi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1186-A
(Bogalur)
|
2923006000NRG23210520220252395
|
21/05/2022
|
Kavitha
|
2923006WL005209
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kavitha
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23210520220252412
|
21/05/2022
|
Chirtadevi
|
2923006WL005209
|
Chirtadevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Chirtadevi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23210520220252439
|
21/05/2022
|
Lakshmi Ganthi
|
2923006WL005209
|
Lakshmi Ganthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi Ganthi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-001/453-A
(Bogalur)
|
2923006000NRG23210520220252445
|
21/05/2022
|
Guruvammal
|
2923006WL005209
|
Guruvammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Guruvammal
|
()
|
|
13
|
BOGALUR
|
TN-23-006-001-001/454-A
(Bogalur)
|
2923006000NRG23210520220252446
|
21/05/2022
|
Parimala
|
2923006WL005209
|
Parimala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parimala
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/590-A
(Bogalur)
|
2923006000NRG23210520220252455
|
21/05/2022
|
Jeyalakshmi
|
2923006WL005209
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyalakshmi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23210520220252457
|
21/05/2022
|
Rega
|
2923006WL005209
|
Rega
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rega
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23210520220252465
|
21/05/2022
|
Krishnakala
|
2923006WL005209
|
Krishnakala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnakala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14220
|
14220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14220
|
14220
|
|
|
|
|
|
|
|