|
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-23-006-014-014/117-A
(semanur)
|
2923006000NRG23191020221341177
|
19/10/2022
|
POOBATHI
|
2923006WL031636
|
POOBATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
POOBATHI
|
()
|
|
2
|
BOGALUR
|
TN-23-006-014-014/529-A
(semanur)
|
2923006000NRG23191020221341200
|
19/10/2022
|
Saranya
|
2923006WL031636
|
Saranya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Saranya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-021-001/274-A
(THEEYANUR)
|
2923006000NRG23191020221341121
|
19/10/2022
|
Madaselvi
|
2923006WL031633
|
Madaselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Madaselvi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-021-001/284-A
(THEEYANUR)
|
2923006000NRG23191020221341122
|
19/10/2022
|
Suganya
|
2923006WL031633
|
Suganya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Suganya
|
()
|
|
5
|
BOGALUR
|
TN-23-006-021-002/269-A
(THEEYANUR)
|
2923006000NRG23191020221341124
|
19/10/2022
|
kanaga
|
2923006WL031633
|
kanaga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
kanaga
|
()
|
|
6
|
BOGALUR
|
TN-23-006-021-002/291-A
(THEEYANUR)
|
2923006000NRG23191020221341125
|
19/10/2022
|
Soundharya
|
2923006WL031633
|
Soundharya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Soundharya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-021-002/296-A
(THEEYANUR)
|
2923006000NRG23191020221341126
|
19/10/2022
|
Latha
|
2923006WL031633
|
Latha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Latha
|
()
|
|
8
|
BOGALUR
|
TN-23-006-021-003/263-A
(THEEYANUR)
|
2923006000NRG23191020221341127
|
19/10/2022
|
Karthigaiselvi
|
2923006WL031633
|
Karthigaiselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Karthigaiselvi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-021-003/279-A
(THEEYANUR)
|
2923006000NRG23191020221341128
|
19/10/2022
|
kaleeswari
|
2923006WL031633
|
kaleeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
kaleeswari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-021-021/101-A
(THEEYANUR)
|
2923006000NRG23191020221341129
|
19/10/2022
|
Ramakrishnan
|
2923006WL031633
|
Ramakrishnan
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Ramakrishnan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-021-021/230-a
(THEEYANUR)
|
2923006000NRG23191020221341145
|
19/10/2022
|
Rameswari
|
2923006WL031633
|
Rameswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995963
|
|
Rameswari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-021-021/247-A
(THEEYANUR)
|
2923006000NRG23191020221341149
|
19/10/2022
|
Muthulakshmi
|
2923006WL031633
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995963
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19951
|
19951
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19951
|
19951
|
|
|
|
|
|
|
|