|
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-23-006-007-007/158-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008915
|
26/08/2022
|
sathiya
|
2923006WL023108
|
sathiya
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286663
|
|
sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-007-004/617-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009828
|
26/08/2022
|
Sagunthala
|
2923006WL023148
|
Sagunthala
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sagunthala
|
()
|
|
3
|
BOGALUR
|
TN-23-006-007-004/629-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009829
|
26/08/2022
|
Muthulakshmi
|
2923006WL023148
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Muthulakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-007-005/588-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008904
|
26/08/2022
|
Kalpana
|
2923006WL023108
|
Kalpana
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kalpana
|
()
|
|
5
|
BOGALUR
|
TN-23-006-007-005/595-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008905
|
26/08/2022
|
Anupriya
|
2923006WL023108
|
Anupriya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286663
|
|
Anupriya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-007-005/622-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008906
|
26/08/2022
|
Nagajothi
|
2923006WL023108
|
Nagajothi
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286663
|
|
Nagajothi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-007-005/628-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008907
|
26/08/2022
|
Banupriya
|
2923006WL023108
|
Banupriya
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
05/09/2022
|
|
011286663
|
|
Banupriya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-007-005/645-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008908
|
26/08/2022
|
Ramalingam
|
2923006WL023108
|
Ramalingam
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ramalingam
|
()
|
|
9
|
BOGALUR
|
TN-23-006-007-005/646-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008909
|
26/08/2022
|
Sinthiya
|
2923006WL023108
|
Sinthiya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sinthiya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-007-007/181-A
(MUTHUVAYAL)
|
2923006000NRG23260820221008926
|
26/08/2022
|
Kathiresan
|
2923006WL023108
|
Kathiresan
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/09/2022
|
|
011286663
|
|
Kathiresan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-007-007/214-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009844
|
26/08/2022
|
Ashokan
|
2923006WL023148
|
Ashokan
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
05/09/2022
|
|
011286663
|
|
Ashokan
|
()
|
|
12
|
BOGALUR
|
TN-23-006-007-007/374-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009890
|
26/08/2022
|
Vigneswaran
|
2923006WL023148
|
Vigneswaran
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Vigneswaran
|
()
|
|
13
|
BOGALUR
|
TN-23-006-007-007/486-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009913
|
26/08/2022
|
Saraswathi
|
2923006WL023148
|
Saraswathi
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Saraswathi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-007-007/642-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009916
|
26/08/2022
|
Gowri
|
2923006WL023148
|
Gowri
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gowri
|
()
|
|
15
|
BOGALUR
|
TN-23-006-007-008/597-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009920
|
26/08/2022
|
Jeyanthi
|
2923006WL023148
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Jeyanthi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-007-008/599-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009921
|
26/08/2022
|
Sathyadevi
|
2923006WL023148
|
Sathyadevi
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Sathyadevi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-007-008/600-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009922
|
26/08/2022
|
Umadevi
|
2923006WL023148
|
Umadevi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/09/2022
|
|
011286663
|
|
Umadevi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-007-008/605-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009923
|
26/08/2022
|
Niroja
|
2923006WL023148
|
Niroja
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Niroja
|
()
|
|
19
|
BOGALUR
|
TN-23-006-007-008/613-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009924
|
26/08/2022
|
Gurunthammal
|
2923006WL023148
|
Gurunthammal
|
00701
|
IDIB0PLB001
|
375
|
375
|
Processed
|
05/09/2022
|
|
011286663
|
|
Gurunthammal
|
()
|
|
20
|
BOGALUR
|
TN-23-006-007-008/635-A
(MUTHUVAYAL)
|
2923006000NRG23260820221009925
|
26/08/2022
|
Palaniswari
|
2923006WL023148
|
Palaniswari
|
00701
|
IDIB0PLB001
|
625
|
625
|
Processed
|
05/09/2022
|
|
011286663
|
|
Palaniswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11520
|
11520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12150
|
12150
|
|
|
|
|
|
|
|