|
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-23-006-024-024/203-A
(Sheiyalur)
|
2923006000NRG23220920221164579
|
22/09/2022
|
Kamala Bala Priya
|
2923006WL027471
|
Kamala Bala Priya
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Kamala Bala Priya
|
()
|
|
2
|
BOGALUR
|
TN-23-006-024-024/282-A
(Sheiyalur)
|
2923006000NRG23220920221164588
|
22/09/2022
|
Jeyalalitha
|
2923006WL027471
|
Jeyalalitha
|
00415
|
SBIN0002268
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyalalitha
|
()
|
|
3
|
BOGALUR
|
TN-23-006-024-024/285-A
(Sheiyalur)
|
2923006000NRG23220920221164589
|
22/09/2022
|
Saranya
|
2923006WL027471
|
Saranya
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Saranya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-024-024/295-A
(Sheiyalur)
|
2923006000NRG23220920221164590
|
22/09/2022
|
Jeyabala
|
2923006WL027471
|
Jeyabala
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyabala
|
()
|
|
5
|
BOGALUR
|
TN-23-006-024-024/296-A
(Sheiyalur)
|
2923006000NRG23220920221164591
|
22/09/2022
|
Renuga
|
2923006WL027471
|
Renuga
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
Renuga
|
()
|
|
6
|
BOGALUR
|
TN-23-006-024-024/58-A
(Sheiyalur)
|
2923006000NRG23220920221164611
|
22/09/2022
|
Nivetha
|
2923006WL027471
|
Nivetha
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Nivetha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-024-024/71-A
(Sheiyalur)
|
2923006000NRG23220920221164618
|
22/09/2022
|
Lakshmi
|
2923006WL027471
|
Lakshmi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-024-024/79-A
(Sheiyalur)
|
2923006000NRG23220920221164621
|
22/09/2022
|
ANANDHAM
|
2923006WL027471
|
ANANDHAM
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307517
|
|
ANANDHAM
|
()
|
|
9
|
BOGALUR
|
TN-23-006-024-024/94-A
(Sheiyalur)
|
2923006000NRG23220920221164630
|
22/09/2022
|
Malathi
|
2923006WL027471
|
Malathi
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9460
|
9460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9460
|
9460
|
|
|
|
|
|
|
|