|
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-23-006-013-013/319-A
(KEELAMPAL)
|
2923006000NRG23011020221239884
|
01/10/2022
|
Sanmugavalli
|
2923006WL029282
|
Sanmugavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
840
|
840
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-013-013/119-A
(KEELAMPAL)
|
2923006000NRG23011020221239825
|
01/10/2022
|
Kurunthan
|
2923006WL029282
|
Kurunthan
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kurunthan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-013-013/211-A
(KEELAMPAL)
|
2923006000NRG23011020221239848
|
01/10/2022
|
VELLAIYAMMAL
|
2923006WL029282
|
VELLAIYAMMAL
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
VELLAIYAMMAL
|
()
|
|
4
|
BOGALUR
|
TN-23-006-013-013/322-A
(KEELAMPAL)
|
2923006000NRG23011020221239887
|
01/10/2022
|
Malliga
|
2923006WL029282
|
Malliga
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Malliga
|
()
|
|
5
|
BOGALUR
|
TN-23-006-013-013/326-A
(KEELAMPAL)
|
2923006000NRG23011020221239888
|
01/10/2022
|
Nandhini
|
2923006WL029282
|
Nandhini
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nandhini
|
()
|
|
6
|
BOGALUR
|
TN-23-006-013-013/327-A
(KEELAMPAL)
|
2923006000NRG23011020221239889
|
01/10/2022
|
Thavamani
|
2923006WL029282
|
Thavamani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thavamani
|
()
|
|
7
|
BOGALUR
|
TN-23-006-013-013/334-A
(KEELAMPAL)
|
2923006000NRG23011020221239890
|
01/10/2022
|
Nithya
|
2923006WL029282
|
Nithya
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Nithya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-013-013/335-A
(KEELAMPAL)
|
2923006000NRG23011020221239891
|
01/10/2022
|
Kaliyammal
|
2923006WL029282
|
Kaliyammal
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaliyammal
|
()
|
|
9
|
BOGALUR
|
TN-23-006-013-013/341-A
(KEELAMPAL)
|
2923006000NRG23011020221239892
|
01/10/2022
|
Murugan
|
2923006WL029282
|
Murugan
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-013-013/342-A
(KEELAMPAL)
|
2923006000NRG23011020221239893
|
01/10/2022
|
Poopathi
|
2923006WL029282
|
Poopathi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poopathi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-013-013/349-A
(KEELAMPAL)
|
2923006000NRG23011020221239894
|
01/10/2022
|
Yogeswari
|
2923006WL029282
|
Yogeswari
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Yogeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12390
|
12390
|
|
|
|
|
|
|
|