|
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-23-006-002-002/1001-A
(A.PUTHUR)
|
2923006000NRG23070720220650664
|
08/07/2022
|
Ambika
|
2923006WL013816
|
Ambika
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326463
|
|
Ambika
|
()
|
|
2
|
BOGALUR
|
TN-23-006-002-002/1004-A
(A.PUTHUR)
|
2923006000NRG23070720220650665
|
08/07/2022
|
Samundeeswari
|
2923006WL013816
|
Samundeeswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Samundeeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-002-002/1009-A
(A.PUTHUR)
|
2923006000NRG23070720220650484
|
08/07/2022
|
Mariyaseela
|
2923006WL013813
|
Mariyaseela
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Mariyaseela
|
()
|
|
4
|
BOGALUR
|
TN-23-006-002-002/366-A
(A.PUTHUR)
|
2923006000NRG23070720220650857
|
08/07/2022
|
PASAMALAR
|
2923006WL013818
|
PASAMALAR
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
PASAMALAR
|
()
|
|
5
|
BOGALUR
|
TN-23-006-002-002/542-A
(A.PUTHUR)
|
2923006000NRG23070720220650691
|
08/07/2022
|
Kathayee
|
2923006WL013816
|
Kathayee
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Kathayee
|
()
|
|
6
|
BOGALUR
|
TN-23-006-002-002/613-A
(A.PUTHUR)
|
2923006000NRG23070720220650486
|
08/07/2022
|
Pavulsinnappan
|
2923006WL013813
|
Pavulsinnappan
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pavulsinnappan
|
()
|
|
7
|
BOGALUR
|
TN-23-006-002-002/701-A
(A.PUTHUR)
|
2923006000NRG23070720220650515
|
08/07/2022
|
ALANGARAM
|
2923006WL013813
|
ALANGARAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
ALANGARAM
|
()
|
|
8
|
BOGALUR
|
TN-23-006-002-002/964-A
(A.PUTHUR)
|
2923006000NRG23070720220650889
|
08/07/2022
|
Balasuresh
|
2923006WL013818
|
Balasuresh
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326463
|
|
Balasuresh
|
()
|
|
9
|
BOGALUR
|
TN-23-006-002-002/977-A
(A.PUTHUR)
|
2923006000NRG23070720220650890
|
08/07/2022
|
Manimegalai
|
2923006WL013818
|
Manimegalai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Manimegalai
|
()
|
|
10
|
BOGALUR
|
TN-23-006-002-002/993-A
(A.PUTHUR)
|
2923006000NRG23070720220650734
|
08/07/2022
|
Muthammal
|
2923006WL013816
|
Muthammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muthammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-002-002/994-A
(A.PUTHUR)
|
2923006000NRG23070720220650735
|
08/07/2022
|
Valarmathi
|
2923006WL013816
|
Valarmathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valarmathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-002-002/995-A
(A.PUTHUR)
|
2923006000NRG23070720220650736
|
08/07/2022
|
Shanthi
|
2923006WL013816
|
Shanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Shanthi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-002-002/996-A
(A.PUTHUR)
|
2923006000NRG23070720220650737
|
08/07/2022
|
Sangeetha
|
2923006WL013816
|
Sangeetha
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sangeetha
|
()
|
|
14
|
BOGALUR
|
TN-23-006-002-002/998-A
(A.PUTHUR)
|
2923006000NRG23070720220650738
|
08/07/2022
|
Vaijeyanthimala
|
2923006WL013816
|
Vaijeyanthimala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Vaijeyanthimala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10146
|
10146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10146
|
10146
|
|
|
|
|
|
|
|