|
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-23-006-015-003/352-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310159
|
30/05/2022
|
Malathi
|
2923006WL006289
|
Malathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-015-015/134-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310185
|
30/05/2022
|
MUTHULAKSHMI
|
2923006WL006289
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
MUTHULAKSHMI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-015-003/333-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310157
|
30/05/2022
|
Mala
|
2923006WL006289
|
Mala
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mala
|
()
|
|
4
|
BOGALUR
|
TN-23-006-015-003/349-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310158
|
30/05/2022
|
Kameshwari
|
2923006WL006289
|
Kameshwari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kameshwari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-015-003/353-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310138
|
30/05/2022
|
Santha
|
2923006WL006285
|
Santha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Santha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-015-003/354-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310139
|
30/05/2022
|
Vidhya
|
2923006WL006285
|
Vidhya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vidhya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-015-015/113-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310171
|
30/05/2022
|
Rajalakshmi
|
2923006WL006289
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajalakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-015-015/120-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310177
|
30/05/2022
|
Pothumponnu
|
2923006WL006289
|
Pothumponnu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pothumponnu
|
()
|
|
9
|
BOGALUR
|
TN-23-006-015-015/128-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310180
|
30/05/2022
|
Palaniselvi
|
2923006WL006289
|
Palaniselvi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniselvi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-015-015/175-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310208
|
30/05/2022
|
Ramukkannu
|
2923006WL006289
|
Ramukkannu
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramukkannu
|
()
|
|
11
|
BOGALUR
|
TN-23-006-015-015/184-A
(DEIVENDRANALLUR)
|
2923006000NRG23270520220310215
|
30/05/2022
|
KAMALA
|
2923006WL006289
|
KAMALA
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
KAMALA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8052
|
8052
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9492
|
9492
|
|
|
|
|
|
|
|