|
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-23-006-021-001/258-A
(THEEYANUR)
|
2923006000NRG23220820220982588
|
22/08/2022
|
Shivaranjani
|
2923006WL022154
|
Shivaranjani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Shivaranjani
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/115-A
(THEEYANUR)
|
2923006000NRG23220820220982657
|
22/08/2022
|
Jothi
|
2923006WL022157
|
Jothi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/123-A
(THEEYANUR)
|
2923006000NRG23220820220982589
|
22/08/2022
|
Rakkammal
|
2923006WL022154
|
Rakkammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-021-021/144-A
(THEEYANUR)
|
2923006000NRG23220820220982658
|
22/08/2022
|
Ambika
|
2923006WL022157
|
Ambika
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-021-021/166-A
(THEEYANUR)
|
2923006000NRG23220820220982662
|
22/08/2022
|
Rani
|
2923006WL022158
|
Rani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-021-021/196-A
(THEEYANUR)
|
2923006000NRG23220820220982590
|
22/08/2022
|
Mariyammal
|
2923006WL022154
|
Mariyammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23220820220982659
|
22/08/2022
|
Selvi
|
2923006WL022157
|
Selvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/234-a
(THEEYANUR)
|
2923006000NRG23220820220982663
|
22/08/2022
|
Amutha
|
2923006WL022158
|
Amutha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/33-A
(THEEYANUR)
|
2923006000NRG23220820220982591
|
22/08/2022
|
Ranjetham
|
2923006WL022154
|
Ranjetham
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/39-A
(THEEYANUR)
|
2923006000NRG23220820220982660
|
22/08/2022
|
Panchavarnam
|
2923006WL022157
|
Panchavarnam
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/42-A
(THEEYANUR)
|
2923006000NRG23220820220982664
|
22/08/2022
|
Gunawathi
|
2923006WL022158
|
Gunawathi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Gunawathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15455
|
15455
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15455
|
15455
|
|
|
|
|
|
|
|