|
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-23-006-007-007/158-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234098
|
20/05/2022
|
sathiya
|
2923006WL004885
|
sathiya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
sathiya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-007-004/570-A
(MUTHUVAYAL)
|
2923006000NRG23200520220230245
|
20/05/2022
|
Jeyarani
|
2923006WL004798
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyarani
|
()
|
|
3
|
BOGALUR
|
TN-23-006-007-004/584-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236683
|
20/05/2022
|
Muthumari
|
2923006WL004931
|
Muthumari
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthumari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-007-005/588-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234086
|
20/05/2022
|
Kalpana
|
2923006WL004885
|
Kalpana
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kalpana
|
()
|
|
5
|
BOGALUR
|
TN-23-006-007-005/622-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234087
|
20/05/2022
|
Nagajothi
|
2923006WL004885
|
Nagajothi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nagajothi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-007-005/628-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234088
|
20/05/2022
|
Banupriya
|
2923006WL004885
|
Banupriya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Banupriya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-007-007/147-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234094
|
20/05/2022
|
Mdhubala
|
2923006WL004885
|
Mdhubala
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mdhubala
|
()
|
|
8
|
BOGALUR
|
TN-23-006-007-007/181-A
(MUTHUVAYAL)
|
2923006000NRG23200520220234112
|
20/05/2022
|
Kathiresan
|
2923006WL004885
|
Kathiresan
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kathiresan
|
()
|
|
9
|
BOGALUR
|
TN-23-006-007-007/214-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236691
|
20/05/2022
|
Ashokan
|
2923006WL004931
|
Ashokan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ashokan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-007-007/344-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236726
|
20/05/2022
|
Vijayasanthi
|
2923006WL004931
|
Vijayasanthi
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vijayasanthi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-007-007/359-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236731
|
20/05/2022
|
Viji
|
2923006WL004931
|
Viji
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Viji
|
()
|
|
12
|
BOGALUR
|
TN-23-006-007-007/374-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236738
|
20/05/2022
|
Vigneswaran
|
2923006WL004931
|
Vigneswaran
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vigneswaran
|
()
|
|
13
|
BOGALUR
|
TN-23-006-007-007/486-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236767
|
20/05/2022
|
Saraswathi
|
2923006WL004931
|
Saraswathi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saraswathi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-007-007/5-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236768
|
20/05/2022
|
KALAIYARASI
|
2923006WL004931
|
KALAIYARASI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
KALAIYARASI
|
()
|
|
15
|
BOGALUR
|
TN-23-006-007-008/575-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236783
|
20/05/2022
|
Krishnan
|
2923006WL004931
|
Krishnan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnan
|
()
|
|
16
|
BOGALUR
|
TN-23-006-007-008/593-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236784
|
20/05/2022
|
Buvaneshwari
|
2923006WL004931
|
Buvaneshwari
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Buvaneshwari
|
()
|
|
17
|
BOGALUR
|
TN-23-006-007-008/598-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236785
|
20/05/2022
|
Pechiyammal
|
2923006WL004931
|
Pechiyammal
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pechiyammal
|
()
|
|
18
|
BOGALUR
|
TN-23-006-007-008/600-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236786
|
20/05/2022
|
Umadevi
|
2923006WL004931
|
Umadevi
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Umadevi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-007-008/604-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236787
|
20/05/2022
|
Priya
|
2923006WL004931
|
Priya
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844476
|
|
Priya
|
()
|
|
20
|
BOGALUR
|
TN-23-006-007-008/605-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236788
|
20/05/2022
|
Niroja
|
2923006WL004931
|
Niroja
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Niroja
|
()
|
|
21
|
BOGALUR
|
TN-23-006-007-008/632-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236789
|
20/05/2022
|
Sathya
|
2923006WL004931
|
Sathya
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathya
|
()
|
|
22
|
BOGALUR
|
TN-23-006-007-008/634-A
(MUTHUVAYAL)
|
2923006000NRG23200520220236790
|
20/05/2022
|
Jansirani
|
2923006WL004931
|
Jansirani
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jansirani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20472
|
20472
|
|
|
|
|
|
|
|