|
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-23-006-014-014/547-A
(semanur)
|
2923006000NRG22310320222657290
|
04/04/2022
|
Saranya
|
2923006WL049383
|
Saranya
|
00048
|
BKID0008156
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-014-014/431-A
(semanur)
|
2923006000NRG22310320222657288
|
04/04/2022
|
Soundaravalli
|
2923006WL049383
|
Soundaravalli
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Soundaravalli
|
()
|
|
3
|
BOGALUR
|
TN-23-006-014-014/546-A
(semanur)
|
2923006000NRG22310320222657289
|
04/04/2022
|
Muneeswari
|
2923006WL049383
|
Muneeswari
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Muneeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-014-014/548-A
(semanur)
|
2923006000NRG22310320222657291
|
04/04/2022
|
Ramalakshmi
|
2923006WL049383
|
Ramalakshmi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ramalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-014-014/560-A
(semanur)
|
2923006000NRG22310320222657292
|
04/04/2022
|
Nithya
|
2923006WL049383
|
Nithya
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nithya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-014-014/568-A
(semanur)
|
2923006000NRG22310320222657293
|
04/04/2022
|
Lakshmi
|
2923006WL049383
|
Lakshmi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-014-014/572-A
(semanur)
|
2923006000NRG22310320222657294
|
04/04/2022
|
Gomathi
|
2923006WL049383
|
Gomathi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Gomathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-018-018/340-A
(URATHUR)
|
2923006000NRG22310320222657273
|
04/04/2022
|
Viji
|
2923006WL049381
|
Viji
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Viji
|
()
|
|
9
|
BOGALUR
|
TN-23-006-023-023/26-A
(S. KODIKULAM)
|
2923006000NRG22310320222657277
|
04/04/2022
|
Jeyanthi
|
2923006WL049382
|
Jeyanthi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Jeyanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1280
|
1280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1440
|
1440
|
|
|
|
|
|
|
|