|
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-23-006-014-014/519-A
(semanur)
|
2923006000NRG23270520220321143
|
30/05/2022
|
Kunthimansinthu
|
2923006WL006496
|
Kunthimansinthu
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kunthimansinthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-014-014/248-A
(semanur)
|
2923006000NRG23270520220321279
|
30/05/2022
|
SAVARIMUTHU
|
2923006WL006497
|
SAVARIMUTHU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
SAVARIMUTHU
|
()
|
|
3
|
BOGALUR
|
TN-23-006-014-014/284-A
(semanur)
|
2923006000NRG23270520220321301
|
30/05/2022
|
SANTHIYAGU
|
2923006WL006497
|
SANTHIYAGU
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
SANTHIYAGU
|
()
|
|
4
|
BOGALUR
|
TN-23-006-014-014/3-A
(semanur)
|
2923006000NRG23270520220321122
|
30/05/2022
|
Nagajothi
|
2923006WL006496
|
Nagajothi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagajothi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-014-014/490-A
(semanur)
|
2923006000NRG23270520220321142
|
30/05/2022
|
Sedhupriya
|
2923006WL006496
|
Sedhupriya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sedhupriya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-014-014/525-A
(semanur)
|
2923006000NRG23270520220321144
|
30/05/2022
|
Chitra
|
2923006WL006496
|
Chitra
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-014-014/526-A
(semanur)
|
2923006000NRG23270520220321145
|
30/05/2022
|
Cowthami
|
2923006WL006496
|
Cowthami
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Cowthami
|
()
|
|
8
|
BOGALUR
|
TN-23-006-014-014/536-A
(semanur)
|
2923006000NRG23270520220321146
|
30/05/2022
|
Kaleeswari
|
2923006WL006496
|
Kaleeswari
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari
|
()
|
|
9
|
BOGALUR
|
TN-23-006-014-014/550-A
(semanur)
|
2923006000NRG23270520220321314
|
30/05/2022
|
Josphin Kethrin
|
2923006WL006497
|
Josphin Kethrin
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Josphin Kethrin
|
()
|
|
10
|
BOGALUR
|
TN-23-006-014-014/569-A
(semanur)
|
2923006000NRG23270520220321148
|
30/05/2022
|
Jeyarani
|
2923006WL006496
|
Jeyarani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jeyarani
|
()
|
|
11
|
BOGALUR
|
TN-23-006-014-014/581-A
(semanur)
|
2923006000NRG23270520220321149
|
30/05/2022
|
Veeraselvi
|
2923006WL006496
|
Veeraselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeraselvi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-014-014/584-A
(semanur)
|
2923006000NRG23270520220321150
|
30/05/2022
|
Rani
|
2923006WL006496
|
Rani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rani
|
()
|
|
13
|
BOGALUR
|
TN-23-006-014-014/585-A
(semanur)
|
2923006000NRG23270520220321151
|
30/05/2022
|
Vaitheeswari
|
2923006WL006496
|
Vaitheeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vaitheeswari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-014-014/8-A
(semanur)
|
2923006000NRG23270520220321155
|
30/05/2022
|
Krishnaveni
|
2923006WL006496
|
Krishnaveni
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnaveni
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12240
|
12240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13140
|
13140
|
|
|
|
|
|
|
|