|
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-23-006-007-004/579-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053314
|
02/09/2022
|
Chandradevi
|
2923006WL024194
|
Chandradevi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chandradevi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-007-004/584-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053315
|
02/09/2022
|
Muthumari
|
2923006WL024194
|
Muthumari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthumari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-007-004/594-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053316
|
02/09/2022
|
Amirthavalli
|
2923006WL024194
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amirthavalli
|
()
|
|
4
|
BOGALUR
|
TN-23-006-007-007/12-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053317
|
02/09/2022
|
Radhiga
|
2923006WL024194
|
Radhiga
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Radhiga
|
()
|
|
5
|
BOGALUR
|
TN-23-006-007-007/212-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053326
|
02/09/2022
|
Sethumuthu
|
2923006WL024194
|
Sethumuthu
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sethumuthu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-007-007/214-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053327
|
02/09/2022
|
Ashokan
|
2923006WL024194
|
Ashokan
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ashokan
|
()
|
|
7
|
BOGALUR
|
TN-23-006-007-007/274-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053341
|
02/09/2022
|
Lakshmi
|
2923006WL024194
|
Lakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-007-007/315-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053347
|
02/09/2022
|
KALAIVENI
|
2923006WL024194
|
KALAIVENI
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
KALAIVENI
|
()
|
|
9
|
BOGALUR
|
TN-23-006-007-007/344-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053354
|
02/09/2022
|
Vijayasanthi
|
2923006WL024194
|
Vijayasanthi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Vijayasanthi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-007-007/591-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053393
|
02/09/2022
|
Veeramalli
|
2923006WL024194
|
Veeramalli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Veeramalli
|
()
|
|
11
|
BOGALUR
|
TN-23-006-007-007/603-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053394
|
02/09/2022
|
Jansirani
|
2923006WL024194
|
Jansirani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jansirani
|
()
|
|
12
|
BOGALUR
|
TN-23-006-007-007/643-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053397
|
02/09/2022
|
Akalya
|
2923006WL024194
|
Akalya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Akalya
|
()
|
|
13
|
BOGALUR
|
TN-23-006-007-008/575-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053409
|
02/09/2022
|
Krishnan
|
2923006WL024194
|
Krishnan
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-007-008/593-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053410
|
02/09/2022
|
Buvaneshwari
|
2923006WL024194
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Buvaneshwari
|
()
|
|
15
|
BOGALUR
|
TN-23-006-007-008/598-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053411
|
02/09/2022
|
Pechiyammal
|
2923006WL024194
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Pechiyammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-007-008/604-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053412
|
02/09/2022
|
Priya
|
2923006WL024194
|
Priya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Priya
|
()
|
|
17
|
BOGALUR
|
TN-23-006-007-008/632-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053413
|
02/09/2022
|
Sathya
|
2923006WL024194
|
Sathya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sathya
|
()
|
|
18
|
BOGALUR
|
TN-23-006-007-008/634-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053414
|
02/09/2022
|
Jansirani
|
2923006WL024194
|
Jansirani
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Jansirani
|
()
|
|
19
|
BOGALUR
|
TN-23-006-007-008/637-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053415
|
02/09/2022
|
Sangeetha
|
2923006WL024194
|
Sangeetha
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sangeetha
|
()
|
|
20
|
BOGALUR
|
TN-23-006-007-008/639-A
(MUTHUVAYAL)
|
2923006000NRG23010920221053416
|
02/09/2022
|
Sarmiladevi
|
2923006WL024194
|
Sarmiladevi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sarmiladevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17572
|
17572
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17572
|
17572
|
|
|
|
|
|
|
|