|
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-23-006-004-008/613-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655494
|
08/07/2022
|
Priya
|
2923006WL013979
|
Priya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Priya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-004-004/542-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655586
|
08/07/2022
|
Sasikala
|
2923006WL013984
|
Sasikala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Sasikala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-004-003/618-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655544
|
08/07/2022
|
Rathika
|
2923006WL013984
|
Rathika
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Rathika
|
()
|
|
4
|
BOGALUR
|
TN-23-006-004-003/624-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655545
|
08/07/2022
|
Nandhini
|
2923006WL013984
|
Nandhini
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326463
|
|
Nandhini
|
()
|
|
5
|
BOGALUR
|
TN-23-006-004-003/629-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655546
|
08/07/2022
|
Seethalakshmi
|
2923006WL013984
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Seethalakshmi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-004-003/635-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655547
|
08/07/2022
|
Panjavarnam
|
2923006WL013984
|
Panjavarnam
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Panjavarnam
|
()
|
|
7
|
BOGALUR
|
TN-23-006-004-004/168-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655564
|
08/07/2022
|
Valli
|
2923006WL013984
|
Valli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Valli
|
()
|
|
8
|
BOGALUR
|
TN-23-006-004-004/186-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655574
|
08/07/2022
|
Archana
|
2923006WL013984
|
Archana
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Archana
|
()
|
|
9
|
BOGALUR
|
TN-23-006-004-004/313-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655447
|
08/07/2022
|
Muneeswari
|
2923006WL013979
|
Muneeswari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muneeswari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-004-004/475-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655478
|
08/07/2022
|
KASIYAMMAL
|
2923006WL013979
|
KASIYAMMAL
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
KASIYAMMAL
|
()
|
|
11
|
BOGALUR
|
TN-23-006-004-004/495-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655484
|
08/07/2022
|
Megala
|
2923006WL013979
|
Megala
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326463
|
|
Megala
|
()
|
|
12
|
BOGALUR
|
TN-23-006-004-004/501-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655485
|
08/07/2022
|
Pappa
|
2923006WL013979
|
Pappa
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Pappa
|
()
|
|
13
|
BOGALUR
|
TN-23-006-004-008/620-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655495
|
08/07/2022
|
Jeyameri
|
2923006WL013979
|
Jeyameri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Jeyameri
|
()
|
|
14
|
BOGALUR
|
TN-23-006-004-008/622-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655496
|
08/07/2022
|
Savithiri
|
2923006WL013979
|
Savithiri
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Savithiri
|
()
|
|
15
|
BOGALUR
|
TN-23-006-004-008/625-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655497
|
08/07/2022
|
Muneeshwari
|
2923006WL013979
|
Muneeshwari
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326463
|
|
Muneeshwari
|
()
|
|
16
|
BOGALUR
|
TN-23-006-004-008/626-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655498
|
08/07/2022
|
Chandra
|
2923006WL013979
|
Chandra
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Chandra
|
()
|
|
17
|
BOGALUR
|
TN-23-006-004-008/637-A
(Mennanthi Nagachi)
|
2923006000NRG23080720220655499
|
08/07/2022
|
Banupriya
|
2923006WL013979
|
Banupriya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326463
|
|
Banupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14760
|
14760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16920
|
16920
|
|
|
|
|
|
|
|