|
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-23-006-015-015/29-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845787
|
05/08/2022
|
Dharani
|
2923006WL018757
|
Dharani
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-015-015/14-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845769
|
05/08/2022
|
Shanthi
|
2923006WL018757
|
Shanthi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Shanthi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-015-015/322-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845794
|
05/08/2022
|
Vijayalakshmi
|
2923006WL018757
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vijayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-015-015/305-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845790
|
05/08/2022
|
Bose
|
2923006WL018757
|
Bose
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bose
|
()
|
|
5
|
BOGALUR
|
TN-23-006-015-015/36-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845805
|
05/08/2022
|
MALLIKA
|
2923006WL018757
|
MALLIKA
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
MALLIKA
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-015-015/321-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845793
|
05/08/2022
|
Malathi
|
2923006WL018757
|
Malathi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malathi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-015-015/323-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845795
|
05/08/2022
|
Vanitha
|
2923006WL018757
|
Vanitha
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Vanitha
|
()
|
|
8
|
BOGALUR
|
TN-23-006-015-015/332-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845796
|
05/08/2022
|
Rani
|
2923006WL018757
|
Rani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rani
|
()
|
|
9
|
BOGALUR
|
TN-23-006-015-015/334-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845797
|
05/08/2022
|
Anbukkarasi
|
2923006WL018757
|
Anbukkarasi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Anbukkarasi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-015-015/335-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845798
|
05/08/2022
|
Karpakavalli
|
2923006WL018757
|
Karpakavalli
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karpakavalli
|
()
|
|
11
|
BOGALUR
|
TN-23-006-015-015/338-B
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845799
|
05/08/2022
|
Rajeshkannan
|
2923006WL018757
|
Rajeshkannan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajeshkannan
|
()
|
|
12
|
BOGALUR
|
TN-23-006-015-015/343-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845800
|
05/08/2022
|
Marimuthu
|
2923006WL018757
|
Marimuthu
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Marimuthu
|
()
|
|
13
|
BOGALUR
|
TN-23-006-015-015/345-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845801
|
05/08/2022
|
Nithya
|
2923006WL018757
|
Nithya
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Nithya
|
()
|
|
14
|
BOGALUR
|
TN-23-006-015-015/348-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845802
|
05/08/2022
|
Lakshmi
|
2923006WL018757
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Lakshmi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-015-015/356-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845803
|
05/08/2022
|
Gowri
|
2923006WL018757
|
Gowri
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowri
|
()
|
|
16
|
BOGALUR
|
TN-23-006-015-015/357-A
(DEIVENDRANALLUR)
|
2923006000NRG23040820220845804
|
05/08/2022
|
Dharmaboopathi
|
2923006WL018757
|
Dharmaboopathi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dharmaboopathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12350
|
12350
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17670
|
17670
|
|
|
|
|
|
|
|