|
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-23-006-026-026/101-A
(karuthanenthal)
|
2923006000NRG23210720220741205
|
21/07/2022
|
AMUTHAMUTHU
|
2923006WL016095
|
AMUTHAMUTHU
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649092
|
|
AMUTHAMUTHU
|
()
|
|
2
|
BOGALUR
|
TN-23-006-026-026/190-A
(karuthanenthal)
|
2923006000NRG23210720220741239
|
21/07/2022
|
Muthupriya
|
2923006WL016095
|
Muthupriya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthupriya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-026-026/101-A
(karuthanenthal)
|
2923006000NRG23210720220741206
|
21/07/2022
|
Suganya
|
2923006WL016095
|
Suganya
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649092
|
|
Suganya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-026-026/105-A
(karuthanenthal)
|
2923006000NRG23210720220741208
|
21/07/2022
|
Allirani
|
2923006WL016095
|
Allirani
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649092
|
|
Allirani
|
()
|
|
5
|
BOGALUR
|
TN-23-006-026-026/170-a
(karuthanenthal)
|
2923006000NRG23210720220741232
|
21/07/2022
|
Ramu
|
2923006WL016095
|
Ramu
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-026-026/211-A
(karuthanenthal)
|
2923006000NRG23210720220741243
|
21/07/2022
|
Dhanavalli
|
2923006WL016095
|
Dhanavalli
|
00701
|
IDIB0PLB001
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649092
|
|
Dhanavalli
|
()
|
|
7
|
BOGALUR
|
TN-23-006-026-026/226-A
(karuthanenthal)
|
2923006000NRG23210720220741244
|
21/07/2022
|
Malliga
|
2923006WL016095
|
Malliga
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malliga
|
()
|
|
8
|
BOGALUR
|
TN-23-006-026-026/228-A
(karuthanenthal)
|
2923006000NRG23210720220741245
|
21/07/2022
|
Sivakami
|
2923006WL016095
|
Sivakami
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Sivakami
|
()
|
|
9
|
BOGALUR
|
TN-23-006-026-026/66-A
(karuthanenthal)
|
2923006000NRG23210720220741264
|
21/07/2022
|
Radhakrishnan
|
2923006WL016095
|
Radhakrishnan
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Radhakrishnan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-026-026/73-A
(karuthanenthal)
|
2923006000NRG23210720220741267
|
21/07/2022
|
Soundaravalli
|
2923006WL016095
|
Soundaravalli
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Soundaravalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5725
|
5725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6625
|
6625
|
|
|
|
|
|
|
|