|
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-23-006-019-002/308-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018979
|
13/04/2022
|
Yagavalli
|
2923006WL000537
|
Yagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Yagavalli
|
()
|
|
2
|
BOGALUR
|
TN-23-006-019-002/310-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018980
|
13/04/2022
|
Selvi
|
2923006WL000537
|
Selvi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Selvi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-019-002/312-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018981
|
13/04/2022
|
Usha
|
2923006WL000537
|
Usha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Usha
|
()
|
|
4
|
BOGALUR
|
TN-23-006-019-019/12-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018949
|
13/04/2022
|
Sethulakshmi
|
2923006WL000536
|
Sethulakshmi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sethulakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-019-019/311-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018964
|
13/04/2022
|
Jamunadevi
|
2923006WL000536
|
Jamunadevi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jamunadevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3680
|
3680
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-019-019/126-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018995
|
13/04/2022
|
Kanjana
|
2923006WL000537
|
Kanjana
|
00691
|
IPOS0000001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kanjana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
7
|
BOGALUR
|
TN-23-006-019-002/313-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018982
|
13/04/2022
|
Jeyabharathi
|
2923006WL000537
|
Jeyabharathi
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jeyabharathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-019-002/315-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018983
|
13/04/2022
|
Gowsalya
|
2923006WL000537
|
Gowsalya
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gowsalya
|
()
|
|
9
|
BOGALUR
|
TN-23-006-019-002/320-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018984
|
13/04/2022
|
Vadivalaki
|
2923006WL000537
|
Vadivalaki
|
00701
|
IDIB0PLB001
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Vadivalaki
|
()
|
|
10
|
BOGALUR
|
TN-23-006-019-002/322-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018985
|
13/04/2022
|
Buvaneshwari
|
2923006WL000537
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Buvaneshwari
|
()
|
|
11
|
BOGALUR
|
TN-23-006-019-002/326-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018986
|
13/04/2022
|
Renugadevi
|
2923006WL000537
|
Renugadevi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Renugadevi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-019-019/306-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018963
|
13/04/2022
|
Nagasundari
|
2923006WL000536
|
Nagasundari
|
00701
|
IDIB0PLB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655029
|
|
Nagasundari
|
()
|
|
13
|
BOGALUR
|
TN-23-006-019-019/317-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018965
|
13/04/2022
|
Mangaleswari
|
2923006WL000536
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mangaleswari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-019-019/331-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018967
|
13/04/2022
|
Amutha
|
2923006WL000536
|
Amutha
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Amutha
|
()
|
|
15
|
BOGALUR
|
TN-23-006-019-019/333-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220018968
|
13/04/2022
|
Sangavi
|
2923006WL000536
|
Sangavi
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sangavi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-019-019/96-A
(KUMMUKOTTAI)
|
2923006000NRG23130420220019059
|
13/04/2022
|
Jeyapriya
|
2923006WL000537
|
Jeyapriya
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Jeyapriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10400
|
10400
|
|
|
|
|
|
|
|