|
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-23-006-026-026/190-A
(karuthanenthal)
|
2923006000NRG23261020221390246
|
26/10/2022
|
Muthupriya
|
2923006WL032808
|
Muthupriya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Muthupriya
|
()
|
|
2
|
BOGALUR
|
TN-23-006-026-026/215-A
(karuthanenthal)
|
2923006000NRG23261020221390253
|
26/10/2022
|
Manimegalai
|
2923006WL032808
|
Manimegalai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Manimegalai
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-026-026/138-A
(karuthanenthal)
|
2923006000NRG23261020221390225
|
26/10/2022
|
Sarasu
|
2923006WL032808
|
Sarasu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sarasu
|
()
|
|
4
|
BOGALUR
|
TN-23-006-026-026/209-A
(karuthanenthal)
|
2923006000NRG23261020221390249
|
26/10/2022
|
Sivasundari
|
2923006WL032808
|
Sivasundari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivasundari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-026-026/210-A
(karuthanenthal)
|
2923006000NRG23261020221390251
|
26/10/2022
|
Kalimuthu
|
2923006WL032808
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalimuthu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1890
|
1890
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-026-026/105-A
(karuthanenthal)
|
2923006000NRG23261020221390206
|
26/10/2022
|
Allirani
|
2923006WL032808
|
Allirani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Allirani
|
()
|
|
7
|
BOGALUR
|
TN-23-006-026-026/142-A
(karuthanenthal)
|
2923006000NRG23261020221390226
|
26/10/2022
|
Nivetha
|
2923006WL032808
|
Nivetha
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nivetha
|
()
|
|
8
|
BOGALUR
|
TN-23-006-026-026/211-A
(karuthanenthal)
|
2923006000NRG23261020221390252
|
26/10/2022
|
Dhanavalli
|
2923006WL032808
|
Dhanavalli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanavalli
|
()
|
|
9
|
BOGALUR
|
TN-23-006-026-026/217-A
(karuthanenthal)
|
2923006000NRG23261020221390254
|
26/10/2022
|
Alagujothi
|
2923006WL032808
|
Alagujothi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Alagujothi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-026-026/228-A
(karuthanenthal)
|
2923006000NRG23261020221390256
|
26/10/2022
|
Sivakami
|
2923006WL032808
|
Sivakami
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sivakami
|
()
|
|
11
|
BOGALUR
|
TN-23-006-026-026/229-A
(karuthanenthal)
|
2923006000NRG23261020221390257
|
26/10/2022
|
Latha
|
2923006WL032808
|
Latha
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Latha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-026-026/66-A
(karuthanenthal)
|
2923006000NRG23261020221390268
|
26/10/2022
|
Radhakrishnan
|
2923006WL032808
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Radhakrishnan
|
()
|
|
13
|
BOGALUR
|
TN-23-006-026-026/73-A
(karuthanenthal)
|
2923006000NRG23261020221390271
|
26/10/2022
|
Soundaravalli
|
2923006WL032808
|
Soundaravalli
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Soundaravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6720
|
6720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10080
|
10080
|
|
|
|
|
|
|
|