|
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-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23030920221088106
|
03/09/2022
|
amitharm
|
2923006WL024979
|
amitharm
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858191
|
|
amitharm
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088109
|
03/09/2022
|
Jegadeeswari
|
2923006WL024979
|
Jegadeeswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jegadeeswari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088110
|
03/09/2022
|
Jeyalakshmi
|
2923006WL024979
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyalakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/181-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088112
|
03/09/2022
|
Pavithra
|
2923006WL024979
|
Pavithra
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pavithra
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/182-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088113
|
03/09/2022
|
Jeyachitra
|
2923006WL024979
|
Jeyachitra
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jeyachitra
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088114
|
03/09/2022
|
Gokila
|
2923006WL024979
|
Gokila
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gokila
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088115
|
03/09/2022
|
Pandiselvi
|
2923006WL024979
|
Pandiselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pandiselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/186-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088116
|
03/09/2022
|
Krishnammal
|
2923006WL024979
|
Krishnammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnammal
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088118
|
03/09/2022
|
Sethulakshmi
|
2923006WL024979
|
Sethulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sethulakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088119
|
03/09/2022
|
Vijayalakshmi
|
2923006WL024979
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayalakshmi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088120
|
03/09/2022
|
Neelawathi
|
2923006WL024979
|
Neelawathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Neelawathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-025-025/199-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088121
|
03/09/2022
|
Chellakili
|
2923006WL024979
|
Chellakili
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chellakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9030
|
9030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9030
|
9030
|
|
|
|
|
|
|
|