|
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-23-006-015-001/328-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092780
|
29/04/2022
|
Selvi
|
2923006WL002071
|
Selvi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-015-001/329-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092781
|
29/04/2022
|
Rakappan
|
2923006WL002071
|
Rakappan
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rakappan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-015-015/275-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092825
|
29/04/2022
|
Valli
|
2923006WL002071
|
Valli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2400
|
2400
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-015-001/331-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092782
|
29/04/2022
|
Veerammal
|
2923006WL002071
|
Veerammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Veerammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
5
|
BOGALUR
|
TN-23-006-015-001/325-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092778
|
29/04/2022
|
Jamuna
|
2923006WL002071
|
Jamuna
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Jamuna
|
()
|
|
6
|
BOGALUR
|
TN-23-006-015-001/326-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092779
|
29/04/2022
|
Dhanalakshmi
|
2923006WL002071
|
Dhanalakshmi
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Dhanalakshmi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-015-001/344-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092783
|
29/04/2022
|
Ragini
|
2923006WL002071
|
Ragini
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ragini
|
()
|
|
8
|
BOGALUR
|
TN-23-006-015-001/351-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092784
|
29/04/2022
|
Sasikala
|
2923006WL002071
|
Sasikala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sasikala
|
()
|
|
9
|
BOGALUR
|
TN-23-006-015-015/195-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092786
|
29/04/2022
|
Kesavan
|
2923006WL002071
|
Kesavan
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kesavan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-015-015/203-A
(DEIVENDRANALLUR)
|
2923006000NRG23290420220092793
|
29/04/2022
|
Aathilakshmi
|
2923006WL002071
|
Aathilakshmi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Aathilakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5686
|
5686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9046
|
9046
|
|
|
|
|
|
|
|