|
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-23-006-026-026/101-A
(karuthanenthal)
|
2923006000NRG23160620220464927
|
16/06/2022
|
AMUTHAMUTHU
|
2923006WL009470
|
AMUTHAMUTHU
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
AMUTHAMUTHU
|
()
|
|
2
|
BOGALUR
|
TN-23-006-026-026/190-A
(karuthanenthal)
|
2923006000NRG23160620220464950
|
16/06/2022
|
Muthupriya
|
2923006WL009470
|
Muthupriya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muthupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-026-026/35-A
(karuthanenthal)
|
2923006000NRG23160620220464958
|
16/06/2022
|
Sinipriya
|
2923006WL009470
|
Sinipriya
|
00176
|
IDIB000P129
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sinipriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-026-026/101-A
(karuthanenthal)
|
2923006000NRG23160620220464928
|
16/06/2022
|
Vasuki
|
2923006WL009470
|
Vasuki
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596943
|
|
Vasuki
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
180
|
180
|
|
|
|
|
|
|
|
|
5
|
BOGALUR
|
TN-23-006-026-026/124-A
(karuthanenthal)
|
2923006000NRG23160620220464934
|
16/06/2022
|
ALAGER
|
2923006WL009470
|
ALAGER
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
ALAGER
|
()
|
|
6
|
BOGALUR
|
TN-23-006-026-026/170-a
(karuthanenthal)
|
2923006000NRG23160620220464946
|
16/06/2022
|
Ramu
|
2923006WL009470
|
Ramu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramu
|
()
|
|
7
|
BOGALUR
|
TN-23-006-026-026/211-A
(karuthanenthal)
|
2923006000NRG23160620220464954
|
16/06/2022
|
Dhanavalli
|
2923006WL009470
|
Dhanavalli
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanavalli
|
()
|
|
8
|
BOGALUR
|
TN-23-006-026-026/225-A
(karuthanenthal)
|
2923006000NRG23160620220464955
|
16/06/2022
|
Arulmozhi
|
2923006WL009470
|
Arulmozhi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596943
|
|
Arulmozhi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-026-026/226-A
(karuthanenthal)
|
2923006000NRG23160620220464956
|
16/06/2022
|
Malliga
|
2923006WL009470
|
Malliga
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Malliga
|
()
|
|
10
|
BOGALUR
|
TN-23-006-026-026/66-A
(karuthanenthal)
|
2923006000NRG23160620220464967
|
16/06/2022
|
Radhakrishnan
|
2923006WL009470
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596943
|
|
Radhakrishnan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2880
|
2880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4140
|
4140
|
|
|
|
|
|
|
|