|
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-23-006-015-015/14-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142038
|
16/09/2022
|
Shanthi
|
2923006WL026772
|
Shanthi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Shanthi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-015-015/322-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142063
|
16/09/2022
|
Vijayalakshmi
|
2923006WL026772
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-015-015/36-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142074
|
16/09/2022
|
MALLIKA
|
2923006WL026772
|
MALLIKA
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-015-015/321-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142062
|
16/09/2022
|
Malathi
|
2923006WL026772
|
Malathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Malathi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-015-015/323-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142064
|
16/09/2022
|
Vanitha
|
2923006WL026772
|
Vanitha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Vanitha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-015-015/332-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142065
|
16/09/2022
|
Rani
|
2923006WL026772
|
Rani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rani
|
()
|
|
7
|
BOGALUR
|
TN-23-006-015-015/334-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142066
|
16/09/2022
|
Anbukkarasi
|
2923006WL026772
|
Anbukkarasi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Anbukkarasi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-015-015/335-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142067
|
16/09/2022
|
Karpakavalli
|
2923006WL026772
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Karpakavalli
|
()
|
|
9
|
BOGALUR
|
TN-23-006-015-015/338-B
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142068
|
16/09/2022
|
Rajeshkannan
|
2923006WL026772
|
Rajeshkannan
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Rajeshkannan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-015-015/343-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142069
|
16/09/2022
|
Marimuthu
|
2923006WL026772
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Marimuthu
|
()
|
|
11
|
BOGALUR
|
TN-23-006-015-015/345-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142070
|
16/09/2022
|
Nithya
|
2923006WL026772
|
Nithya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Nithya
|
()
|
|
12
|
BOGALUR
|
TN-23-006-015-015/348-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142071
|
16/09/2022
|
Lakshmi
|
2923006WL026772
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858351
|
|
Lakshmi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-015-015/356-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142072
|
16/09/2022
|
Gowri
|
2923006WL026772
|
Gowri
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858351
|
|
Gowri
|
()
|
|
14
|
BOGALUR
|
TN-23-006-015-015/357-A
(DEIVENDRANALLUR)
|
2923006000NRG23160920221142073
|
16/09/2022
|
Dharmaboopathi
|
2923006WL026772
|
Dharmaboopathi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858351
|
|
Dharmaboopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9660
|
9660
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|