|
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-23-006-004-004/345-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141256
|
07/05/2022
|
Ponnathal
|
2923006WL003121
|
Ponnathal
|
00177
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ponnathal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-004-001/609-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141786
|
07/05/2022
|
Rajalakshmi
|
2923006WL003128
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajalakshmi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-004-003/605-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141799
|
07/05/2022
|
Rajammal
|
2923006WL003128
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-004-003/608-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141800
|
07/05/2022
|
Mari
|
2923006WL003128
|
Mari
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-004-008/613-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141300
|
07/05/2022
|
Priya
|
2923006WL003121
|
Priya
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3840
|
3840
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-004-008/615-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141301
|
07/05/2022
|
Ramayee
|
2923006WL003121
|
Ramayee
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ramayee
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
7
|
BOGALUR
|
TN-23-006-004-003/619-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141801
|
07/05/2022
|
Sivaranjani
|
2923006WL003128
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sivaranjani
|
()
|
|
8
|
BOGALUR
|
TN-23-006-004-003/628-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141802
|
07/05/2022
|
Kasthuri
|
2923006WL003128
|
Kasthuri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kasthuri
|
()
|
|
9
|
BOGALUR
|
TN-23-006-004-003/636-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141803
|
07/05/2022
|
Ganesan
|
2923006WL003128
|
Ganesan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-004-003/638-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141804
|
07/05/2022
|
Pavithra
|
2923006WL003128
|
Pavithra
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pavithra
|
()
|
|
11
|
BOGALUR
|
TN-23-006-004-003/639-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141805
|
07/05/2022
|
Murugammal
|
2923006WL003128
|
Murugammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugammal
|
()
|
|
12
|
BOGALUR
|
TN-23-006-004-003/641-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141806
|
07/05/2022
|
Puspam
|
2923006WL003128
|
Puspam
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Puspam
|
()
|
|
13
|
BOGALUR
|
TN-23-006-004-003/643-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141807
|
07/05/2022
|
sharma
|
2923006WL003128
|
sharma
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
sharma
|
()
|
|
14
|
BOGALUR
|
TN-23-006-004-004/121-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141809
|
07/05/2022
|
Bowvithradevi
|
2923006WL003128
|
Bowvithradevi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bowvithradevi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-004-004/202-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141823
|
07/05/2022
|
Sabeena
|
2923006WL003128
|
Sabeena
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sabeena
|
()
|
|
16
|
BOGALUR
|
TN-23-006-004-004/215-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141830
|
07/05/2022
|
Karupayee
|
2923006WL003128
|
Karupayee
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Karupayee
|
()
|
|
17
|
BOGALUR
|
TN-23-006-004-004/220-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141831
|
07/05/2022
|
Kanimozhi
|
2923006WL003128
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kanimozhi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-004-004/379-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141273
|
07/05/2022
|
Murugan
|
2923006WL003121
|
Murugan
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Murugan
|
()
|
|
19
|
BOGALUR
|
TN-23-006-004-004/475-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141280
|
07/05/2022
|
KASIYAMMAL
|
2923006WL003121
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
KASIYAMMAL
|
()
|
|
20
|
BOGALUR
|
TN-23-006-004-004/495-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141288
|
07/05/2022
|
Megala
|
2923006WL003121
|
Megala
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Megala
|
()
|
|
21
|
BOGALUR
|
TN-23-006-004-004/501-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141290
|
07/05/2022
|
Pappa
|
2923006WL003121
|
Pappa
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Pappa
|
()
|
|
22
|
BOGALUR
|
TN-23-006-004-004/520-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141888
|
07/05/2022
|
Muneeswari
|
2923006WL003128
|
Muneeswari
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeswari
|
()
|
|
23
|
BOGALUR
|
TN-23-006-004-004/527-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141890
|
07/05/2022
|
Palani Selvi
|
2923006WL003128
|
Palani Selvi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Palani Selvi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-004-004/555-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141296
|
07/05/2022
|
Rajapriya
|
2923006WL003121
|
Rajapriya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Rajapriya
|
()
|
|
25
|
BOGALUR
|
TN-23-006-004-004/560-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141895
|
07/05/2022
|
Selvam
|
2923006WL003128
|
Selvam
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388846
|
|
Selvam
|
()
|
|
26
|
BOGALUR
|
TN-23-006-004-008/620-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141302
|
07/05/2022
|
Jeyameri
|
2923006WL003121
|
Jeyameri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jeyameri
|
()
|
|
27
|
BOGALUR
|
TN-23-006-004-008/621-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141303
|
07/05/2022
|
Vijayalakshmi
|
2923006WL003121
|
Vijayalakshmi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Vijayalakshmi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-004-008/622-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141304
|
07/05/2022
|
Savithiri
|
2923006WL003121
|
Savithiri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Savithiri
|
()
|
|
29
|
BOGALUR
|
TN-23-006-004-008/625-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141305
|
07/05/2022
|
Muneeshwari
|
2923006WL003121
|
Muneeshwari
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muneeshwari
|
()
|
|
30
|
BOGALUR
|
TN-23-006-004-008/626-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141306
|
07/05/2022
|
Chandra
|
2923006WL003121
|
Chandra
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chandra
|
()
|
|
31
|
BOGALUR
|
TN-23-006-004-008/637-A
(Mennanthi Nagachi)
|
2923006000NRG23070520220141307
|
07/05/2022
|
Banupriya
|
2923006WL003121
|
Banupriya
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16480
|
16480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21120
|
21120
|
|
|
|
|
|
|
|