|
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-23-006-003-003/179-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123959
|
06/05/2022
|
Muthupriya
|
2923006WL002768
|
Muthupriya
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthupriya
|
()
|
|
2
|
BOGALUR
|
TN-23-006-003-003/24-A
(KAMANKOTTAI)
|
2923006000NRG23060520220126751
|
06/05/2022
|
Jansirani
|
2923006WL002841
|
Jansirani
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jansirani
|
()
|
|
3
|
BOGALUR
|
TN-23-006-003-003/669-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122174
|
06/05/2022
|
Panchawarnam
|
2923006WL002724
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Panchawarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3411
|
3411
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-003-004/678-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122178
|
06/05/2022
|
santhi
|
2923006WL002724
|
santhi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
santhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-003-004/684-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122179
|
06/05/2022
|
Ramu
|
2923006WL002724
|
Ramu
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-003-004/692-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122180
|
06/05/2022
|
Kalaivani
|
2923006WL002724
|
Kalaivani
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kalaivani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
7
|
BOGALUR
|
TN-23-006-003-003/265-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122193
|
06/05/2022
|
Rama Selvi
|
2923006WL002727
|
Rama Selvi
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rama Selvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-003-003/291-A
(KAMANKOTTAI)
|
2923006000NRG23050520220123964
|
06/05/2022
|
Nallathampi
|
2923006WL002768
|
Nallathampi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
026055596
|
|
Nallathampi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-003-003/363-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122128
|
06/05/2022
|
Valli
|
2923006WL002724
|
Valli
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055596
|
|
Valli
|
()
|
|
10
|
BOGALUR
|
TN-23-006-003-003/396-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122141
|
06/05/2022
|
samalatha
|
2923006WL002724
|
samalatha
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
samalatha
|
()
|
|
11
|
BOGALUR
|
TN-23-006-003-003/443-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122152
|
06/05/2022
|
Sathaiya
|
2923006WL002724
|
Sathaiya
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sathaiya
|
()
|
|
12
|
BOGALUR
|
TN-23-006-003-003/563-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122166
|
06/05/2022
|
Govindammal
|
2923006WL002724
|
Govindammal
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Govindammal
|
()
|
|
13
|
BOGALUR
|
TN-23-006-003-003/660-A
(KAMANKOTTAI)
|
2923006000NRG23050520220122195
|
06/05/2022
|
Ramajothi
|
2923006WL002727
|
Ramajothi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3926
|
3926
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8297
|
8297
|
|
|
|
|
|
|
|