|
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-23-006-012-002/509-A
(SEVVUR)
|
2923006000NRG23090620220431645
|
10/06/2022
|
Chandra
|
2923006WL008659
|
Chandra
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Chandra
|
()
|
|
2
|
BOGALUR
|
TN-23-006-012-012/199-A
(SEVVUR)
|
2923006000NRG23090620220431683
|
10/06/2022
|
Kalimuthu
|
2923006WL008659
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalimuthu
|
()
|
|
3
|
BOGALUR
|
TN-23-006-012-012/412-A
(SEVVUR)
|
2923006000NRG23090620220431740
|
10/06/2022
|
Saratha
|
2923006WL008659
|
Saratha
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Saratha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-012-002/511-A
(SEVVUR)
|
2923006000NRG23090620220431646
|
10/06/2022
|
Kaleeshwari
|
2923006WL008659
|
Kaleeshwari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kaleeshwari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-012-002/520-A
(SEVVUR)
|
2923006000NRG23090620220431647
|
10/06/2022
|
Madhavi
|
2923006WL008659
|
Madhavi
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931205
|
|
Madhavi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-012-002/524-A
(SEVVUR)
|
2923006000NRG23090620220431648
|
10/06/2022
|
Sangeetha
|
2923006WL008659
|
Sangeetha
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931205
|
|
Sangeetha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-012-002/527-A
(SEVVUR)
|
2923006000NRG23090620220431649
|
10/06/2022
|
Singathai
|
2923006WL008659
|
Singathai
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Singathai
|
()
|
|
8
|
BOGALUR
|
TN-23-006-012-002/528-A
(SEVVUR)
|
2923006000NRG23090620220431650
|
10/06/2022
|
Senthamarai Selvi
|
2923006WL008659
|
Senthamarai Selvi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Senthamarai Selvi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-012-002/546-A
(SEVVUR)
|
2923006000NRG23090620220431651
|
10/06/2022
|
Kanipriya
|
2923006WL008659
|
Kanipriya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kanipriya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-012-002/550-A
(SEVVUR)
|
2923006000NRG23090620220431652
|
10/06/2022
|
Ranjitham
|
2923006WL008659
|
Ranjitham
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ranjitham
|
()
|
|
11
|
BOGALUR
|
TN-23-006-012-002/551-A
(SEVVUR)
|
2923006000NRG23090620220431653
|
10/06/2022
|
Santha
|
2923006WL008659
|
Santha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931205
|
|
Santha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-012-002/552-A
(SEVVUR)
|
2923006000NRG23090620220431654
|
10/06/2022
|
suganya
|
2923006WL008659
|
suganya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
suganya
|
()
|
|
13
|
BOGALUR
|
TN-23-006-012-002/553-A
(SEVVUR)
|
2923006000NRG23090620220431655
|
10/06/2022
|
Kalyani
|
2923006WL008659
|
Kalyani
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Kalyani
|
()
|
|
14
|
BOGALUR
|
TN-23-006-012-012/146-A
(SEVVUR)
|
2923006000NRG23090620220431666
|
10/06/2022
|
Anitha
|
2923006WL008659
|
Anitha
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Anitha
|
()
|
|
15
|
BOGALUR
|
TN-23-006-012-012/257-A
(SEVVUR)
|
2923006000NRG23090620220431697
|
10/06/2022
|
Nagasamy
|
2923006WL008659
|
Nagasamy
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Nagasamy
|
()
|
|
16
|
BOGALUR
|
TN-23-006-012-012/320-A
(SEVVUR)
|
2923006000NRG23090620220431714
|
10/06/2022
|
santhi
|
2923006WL008659
|
santhi
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
santhi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-012-012/4-A
(SEVVUR)
|
2923006000NRG23090620220431738
|
10/06/2022
|
Ananthi
|
2923006WL008659
|
Ananthi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ananthi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-012-012/537-A
(SEVVUR)
|
2923006000NRG23090620220431751
|
10/06/2022
|
Ramya
|
2923006WL008659
|
Ramya
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Ramya
|
()
|
|
19
|
BOGALUR
|
TN-23-006-012-012/539-A
(SEVVUR)
|
2923006000NRG23090620220431752
|
10/06/2022
|
Manimegalai
|
2923006WL008659
|
Manimegalai
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931205
|
|
Manimegalai
|
()
|
|
20
|
BOGALUR
|
TN-23-006-012-012/542-A
(SEVVUR)
|
2923006000NRG23090620220431753
|
10/06/2022
|
Malathi
|
2923006WL008659
|
Malathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931205
|
|
Malathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14466
|
14466
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17526
|
17526
|
|
|
|
|
|
|
|