|
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-23-006-007-004/589-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429608
|
10/06/2022
|
geetha
|
2923006WL008627
|
geetha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
geetha
|
()
|
|
2
|
BOGALUR
|
TN-23-006-007-005/595-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429913
|
10/06/2022
|
Anupriya
|
2923006WL008632
|
Anupriya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anupriya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-007-005/622-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429914
|
10/06/2022
|
Nagajothi
|
2923006WL008632
|
Nagajothi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagajothi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-007-005/628-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429915
|
10/06/2022
|
Banupriya
|
2923006WL008632
|
Banupriya
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Banupriya
|
()
|
|
5
|
BOGALUR
|
TN-23-006-007-007/166-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429924
|
10/06/2022
|
Muthulakshmi
|
2923006WL008632
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Muthulakshmi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-007-007/181-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429932
|
10/06/2022
|
Kathiresan
|
2923006WL008632
|
Kathiresan
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kathiresan
|
()
|
|
7
|
BOGALUR
|
TN-23-006-007-007/214-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429613
|
10/06/2022
|
Ashokan
|
2923006WL008627
|
Ashokan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ashokan
|
()
|
|
8
|
BOGALUR
|
TN-23-006-007-007/277-A
(MUTHUVAYAL)
|
2923006000NRG23090620220426112
|
10/06/2022
|
Yavanarani
|
2923006WL008584
|
Yavanarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Yavanarani
|
()
|
|
9
|
BOGALUR
|
TN-23-006-007-007/288-A
(MUTHUVAYAL)
|
2923006000NRG23090620220426113
|
10/06/2022
|
Ameerkhan
|
2923006WL008584
|
Ameerkhan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ameerkhan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-007-007/344-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429626
|
10/06/2022
|
Vijayasanthi
|
2923006WL008627
|
Vijayasanthi
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Vijayasanthi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-007-007/486-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429634
|
10/06/2022
|
Saraswathi
|
2923006WL008627
|
Saraswathi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saraswathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-007-007/5-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429635
|
10/06/2022
|
KALAIYARASI
|
2923006WL008627
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
KALAIYARASI
|
()
|
|
13
|
BOGALUR
|
TN-23-006-007-007/577-A
(MUTHUVAYAL)
|
2923006000NRG23090620220426116
|
10/06/2022
|
Rajeshwari
|
2923006WL008584
|
Rajeshwari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Rajeshwari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-007-007/614-A
(MUTHUVAYAL)
|
2923006000NRG23090620220426118
|
10/06/2022
|
Sabariveni
|
2923006WL008584
|
Sabariveni
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sabariveni
|
()
|
|
15
|
BOGALUR
|
TN-23-006-007-007/614-A
(MUTHUVAYAL)
|
2923006000NRG23090620220426117
|
10/06/2022
|
Saravanakumar
|
2923006WL008584
|
Saravanakumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saravanakumar
|
()
|
|
16
|
BOGALUR
|
TN-23-006-007-008/593-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429645
|
10/06/2022
|
Buvaneshwari
|
2923006WL008627
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Buvaneshwari
|
()
|
|
17
|
BOGALUR
|
TN-23-006-007-008/600-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429646
|
10/06/2022
|
Umadevi
|
2923006WL008627
|
Umadevi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Umadevi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-007-008/604-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429647
|
10/06/2022
|
Priya
|
2923006WL008627
|
Priya
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931205
|
|
Priya
|
()
|
|
19
|
BOGALUR
|
TN-23-006-007-008/632-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429648
|
10/06/2022
|
Sathya
|
2923006WL008627
|
Sathya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sathya
|
()
|
|
20
|
BOGALUR
|
TN-23-006-007-008/634-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429649
|
10/06/2022
|
Jansirani
|
2923006WL008627
|
Jansirani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931205
|
|
Jansirani
|
()
|
|
21
|
BOGALUR
|
TN-23-006-007-008/635-A
(MUTHUVAYAL)
|
2923006000NRG23090620220429650
|
10/06/2022
|
Palaniswari
|
2923006WL008627
|
Palaniswari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Palaniswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19375
|
19375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19375
|
19375
|
|
|
|
|
|
|
|