|
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-23-006-013-013/12-A
(KEELAMPAL)
|
2923006000NRG23301020221421881
|
31/10/2022
|
KRISHNAVENI
|
2923006WL033786
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
KRISHNAVENI
|
()
|
|
2
|
BOGALUR
|
TN-23-006-013-013/319-A
(KEELAMPAL)
|
2923006000NRG23301020221422007
|
31/10/2022
|
Sanmugavalli
|
2923006WL033787
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Sanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-013-002/328-A
(KEELAMPAL)
|
2923006000NRG23301020221421874
|
31/10/2022
|
Vigneshwari
|
2923006WL033786
|
Vigneshwari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Vigneshwari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-013-002/337-A
(KEELAMPAL)
|
2923006000NRG23301020221421875
|
31/10/2022
|
Silosiga
|
2923006WL033786
|
Silosiga
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Silosiga
|
()
|
|
5
|
BOGALUR
|
TN-23-006-013-013/119-A
(KEELAMPAL)
|
2923006000NRG23301020221421941
|
31/10/2022
|
Kurunthan
|
2923006WL033787
|
Kurunthan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kurunthan
|
()
|
|
6
|
BOGALUR
|
TN-23-006-013-013/211-A
(KEELAMPAL)
|
2923006000NRG23301020221421979
|
31/10/2022
|
VELLAIYAMMAL
|
2923006WL033787
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
VELLAIYAMMAL
|
()
|
|
7
|
BOGALUR
|
TN-23-006-013-013/259-A
(KEELAMPAL)
|
2923006000NRG23301020221421998
|
31/10/2022
|
Meenambal
|
2923006WL033787
|
Meenambal
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Meenambal
|
()
|
|
8
|
BOGALUR
|
TN-23-006-013-013/327-A
(KEELAMPAL)
|
2923006000NRG23301020221422009
|
31/10/2022
|
Thavamani
|
2923006WL033787
|
Thavamani
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Thavamani
|
()
|
|
9
|
BOGALUR
|
TN-23-006-013-013/332-A
(KEELAMPAL)
|
2923006000NRG23301020221421897
|
31/10/2022
|
Lakshmi
|
2923006WL033786
|
Lakshmi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Lakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-013-013/334-A
(KEELAMPAL)
|
2923006000NRG23301020221422010
|
31/10/2022
|
Nithya
|
2923006WL033787
|
Nithya
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710881
|
|
Nithya
|
()
|
|
11
|
BOGALUR
|
TN-23-006-013-013/335-A
(KEELAMPAL)
|
2923006000NRG23301020221422011
|
31/10/2022
|
Kaliyammal
|
2923006WL033787
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaliyammal
|
()
|
|
12
|
BOGALUR
|
TN-23-006-013-013/338-A
(KEELAMPAL)
|
2923006000NRG23301020221422012
|
31/10/2022
|
Muneeswari
|
2923006WL033787
|
Muneeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Muneeswari
|
()
|
|
13
|
BOGALUR
|
TN-23-006-013-013/340-A
(KEELAMPAL)
|
2923006000NRG23301020221422013
|
31/10/2022
|
Ammupriya
|
2923006WL033787
|
Ammupriya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Ammupriya
|
()
|
|
14
|
BOGALUR
|
TN-23-006-013-013/341-A
(KEELAMPAL)
|
2923006000NRG23301020221422014
|
31/10/2022
|
Murugan
|
2923006WL033787
|
Murugan
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710881
|
|
Murugan
|
()
|
|
15
|
BOGALUR
|
TN-23-006-013-013/344-A
(KEELAMPAL)
|
2923006000NRG23301020221422015
|
31/10/2022
|
Pandesswari
|
2923006WL033787
|
Pandesswari
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710881
|
|
Pandesswari
|
()
|
|
16
|
BOGALUR
|
TN-23-006-013-013/349-A
(KEELAMPAL)
|
2923006000NRG23301020221422016
|
31/10/2022
|
Yogeswari
|
2923006WL033787
|
Yogeswari
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710881
|
|
Yogeswari
|
()
|
|
17
|
BOGALUR
|
TN-23-006-013-013/75-A
(KEELAMPAL)
|
2923006000NRG23301020221421924
|
31/10/2022
|
Kaleeswari
|
2923006WL033786
|
Kaleeswari
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710881
|
|
Kaleeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9592
|
9592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11062
|
11062
|
|
|
|
|
|
|
|