|
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-23-006-004-001/609-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797847
|
29/07/2022
|
Rajalakshmi
|
2923006WL017574
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajalakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-004-003/605-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797858
|
29/07/2022
|
Rajammal
|
2923006WL017574
|
Rajammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-004-003/608-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797859
|
29/07/2022
|
Mari
|
2923006WL017574
|
Mari
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Mari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-004-004/227-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797895
|
29/07/2022
|
Parvathi
|
2923006WL017574
|
Parvathi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4560
|
4560
|
|
|
|
|
|
|
|
|
5
|
BOGALUR
|
TN-23-006-004-001/631-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797803
|
29/07/2022
|
Gayathri
|
2923006WL017573
|
Gayathri
|
00415
|
SBIN0002268
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gayathri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-004-001/634-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797804
|
29/07/2022
|
Manojprapa
|
2923006WL017573
|
Manojprapa
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Manojprapa
|
()
|
|
7
|
BOGALUR
|
TN-23-006-004-001/640-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797805
|
29/07/2022
|
Arunadevi
|
2923006WL017573
|
Arunadevi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Arunadevi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-004-003/611-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797860
|
29/07/2022
|
karuppaiya
|
2923006WL017574
|
karuppaiya
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
karuppaiya
|
()
|
|
9
|
BOGALUR
|
TN-23-006-004-003/619-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797861
|
29/07/2022
|
Sivaranjani
|
2923006WL017574
|
Sivaranjani
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sivaranjani
|
()
|
|
10
|
BOGALUR
|
TN-23-006-004-003/628-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797862
|
29/07/2022
|
Kasthuri
|
2923006WL017574
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kasthuri
|
()
|
|
11
|
BOGALUR
|
TN-23-006-004-003/636-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797863
|
29/07/2022
|
Ganesan
|
2923006WL017574
|
Ganesan
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ganesan
|
()
|
|
12
|
BOGALUR
|
TN-23-006-004-003/641-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797864
|
29/07/2022
|
Puspam
|
2923006WL017574
|
Puspam
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Puspam
|
()
|
|
13
|
BOGALUR
|
TN-23-006-004-004/121-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797866
|
29/07/2022
|
Bowvithradevi
|
2923006WL017574
|
Bowvithradevi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Bowvithradevi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-004-004/202-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797882
|
29/07/2022
|
Sabeena
|
2923006WL017574
|
Sabeena
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Sabeena
|
()
|
|
15
|
BOGALUR
|
TN-23-006-004-004/215-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797887
|
29/07/2022
|
Karupayee
|
2923006WL017574
|
Karupayee
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karupayee
|
()
|
|
16
|
BOGALUR
|
TN-23-006-004-004/220-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797889
|
29/07/2022
|
Kanimozhi
|
2923006WL017574
|
Kanimozhi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Kanimozhi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-004-004/313-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797821
|
29/07/2022
|
Muneeswari
|
2923006WL017573
|
Muneeswari
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
18
|
BOGALUR
|
TN-23-006-004-004/50-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797836
|
29/07/2022
|
Akiladevi
|
2923006WL017573
|
Akiladevi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Akiladevi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-004-004/520-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797947
|
29/07/2022
|
Muneeswari
|
2923006WL017574
|
Muneeswari
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muneeswari
|
()
|
|
20
|
BOGALUR
|
TN-23-006-004-004/527-A
(Mennanthi Nagachi)
|
2923006000NRG23280720220797949
|
29/07/2022
|
Palani Selvi
|
2923006WL017574
|
Palani Selvi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Palani Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16150
|
16150
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21850
|
21850
|
|
|
|
|
|
|
|