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-23-006-016-001/304-A (POTTITHATTI)
|
2923006000NRG23220920221164505
|
22/09/2022
|
Meenal
|
2923006WL027470
|
Meenal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Meenal
|
()
|
2
|
BOGALUR
|
TN-23-006-016-002/293-A (POTTITHATTI)
|
2923006000NRG23220920221164506
|
22/09/2022
|
Karthigai Valli
|
2923006WL027470
|
Karthigai Valli
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Karthigai Valli
|
()
|
3
|
BOGALUR
|
TN-23-006-016-002/305-A (POTTITHATTI)
|
2923006000NRG23220920221164507
|
22/09/2022
|
Poonsolai
|
2923006WL027470
|
Poonsolai
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Poonsolai
|
()
|
4
|
BOGALUR
|
TN-23-006-016-016/100-A (POTTITHATTI)
|
2923006000NRG23220920221164509
|
22/09/2022
|
Muthulakshmi
|
2923006WL027470
|
Muthulakshmi
|
00078
|
CNRB0001900
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307517
|
|
Muthulakshmi
|
()
|
5
|
BOGALUR
|
TN-23-006-016-016/138-A (POTTITHATTI)
|
2923006000NRG23220920221164517
|
22/09/2022
|
Panjavarnam
|
2923006WL027470
|
Panjavarnam
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Panjavarnam
|
()
|
6
|
BOGALUR
|
TN-23-006-016-016/143-A (POTTITHATTI)
|
2923006000NRG23220920221164519
|
22/09/2022
|
Guruvammal
|
2923006WL027470
|
Guruvammal
|
00078
|
CNRB0001900
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307517
|
|
Guruvammal
|
()
|
7
|
BOGALUR
|
TN-23-006-016-016/2-B (POTTITHATTI)
|
2923006000NRG23220920221164529
|
22/09/2022
|
Mariyammal
|
2923006WL027470
|
Mariyammal
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mariyammal
|
()
|
8
|
BOGALUR
|
TN-23-006-016-016/215-A (POTTITHATTI)
|
2923006000NRG23220920221164532
|
22/09/2022
|
Vallie
|
2923006WL027470
|
Vallie
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Vallie
|
()
|
9
|
BOGALUR
|
TN-23-006-016-016/22-A (POTTITHATTI)
|
2923006000NRG23220920221164533
|
22/09/2022
|
Mageswari
|
2923006WL027470
|
Mageswari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mageswari
|
()
|
10
|
BOGALUR
|
TN-23-006-016-016/229-A (POTTITHATTI)
|
2923006000NRG23220920221164535
|
22/09/2022
|
Sundari
|
2923006WL027470
|
Sundari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Sundari
|
()
|
11
|
BOGALUR
|
TN-23-006-016-016/236-A (POTTITHATTI)
|
2923006000NRG23220920221164537
|
22/09/2022
|
Mangaleswari
|
2923006WL027470
|
Mangaleswari
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mangaleswari
|
()
|
12
|
BOGALUR
|
TN-23-006-016-016/238-A (POTTITHATTI)
|
2923006000NRG23220920221164538
|
22/09/2022
|
Malliga
|
2923006WL027470
|
Malliga
|
00078
|
CNRB0001900
|
600
|
600
|
Processed
|
11/10/2022
|
|
014307517
|
|
Malliga
|
()
|
13
|
BOGALUR
|
TN-23-006-016-016/24-A (POTTITHATTI)
|
2923006000NRG23220920221164539
|
22/09/2022
|
Shanmugavalli
|
2923006WL027470
|
Shanmugavalli
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Shanmugavalli
|
()
|
14
|
BOGALUR
|
TN-23-006-016-016/240-A (POTTITHATTI)
|
2923006000NRG23220920221164540
|
22/09/2022
|
Rakku
|
2923006WL027470
|
Rakku
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Rakku
|
()
|
15
|
BOGALUR
|
TN-23-006-016-016/242-A (POTTITHATTI)
|
2923006000NRG23220920221164542
|
22/09/2022
|
Amutha
|
2923006WL027470
|
Amutha
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Amutha
|
()
|
16
|
BOGALUR
|
TN-23-006-016-016/242-A (POTTITHATTI)
|
2923006000NRG23220920221164541
|
22/09/2022
|
Lakshmi
|
2923006WL027470
|
Lakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Lakshmi
|
()
|
17
|
BOGALUR
|
TN-23-006-016-016/26-A (POTTITHATTI)
|
2923006000NRG23220920221164547
|
22/09/2022
|
Padma
|
2923006WL027470
|
Padma
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Padma
|
()
|
18
|
BOGALUR
|
TN-23-006-016-016/279-A (POTTITHATTI)
|
2923006000NRG23220920221164551
|
22/09/2022
|
Jeyalakshmi
|
2923006WL027470
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jeyalakshmi
|
()
|
19
|
BOGALUR
|
TN-23-006-016-016/3-A (POTTITHATTI)
|
2923006000NRG23220920221164552
|
22/09/2022
|
Mangaleswari
|
2923006WL027470
|
Mangaleswari
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Mangaleswari
|
()
|
20
|
BOGALUR
|
TN-23-006-016-016/37-A (POTTITHATTI)
|
2923006000NRG23220920221164556
|
22/09/2022
|
mari
|
2923006WL027470
|
mari
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
mari
|
()
|
21
|
BOGALUR
|
TN-23-006-016-016/48-A (POTTITHATTI)
|
2923006000NRG23220920221164558
|
22/09/2022
|
Jegathambal
|
2923006WL027470
|
Jegathambal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jegathambal
|
()
|
22
|
BOGALUR
|
TN-23-006-016-016/6-A (POTTITHATTI)
|
2923006000NRG23220920221164563
|
22/09/2022
|
Guruvammal
|
2923006WL027470
|
Guruvammal
|
00078
|
CNRB0001900
|
1000
|
1000
|
Processed
|
11/10/2022
|
|
014307517
|
|
Guruvammal
|
()
|
23
|
BOGALUR
|
TN-23-006-016-016/75-B (POTTITHATTI)
|
2923006000NRG23220920221164564
|
22/09/2022
|
Hema
|
2923006WL027470
|
Hema
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Hema
|
()
|
24
|
BOGALUR
|
TN-23-006-016-016/8-A (POTTITHATTI)
|
2923006000NRG23220920221164568
|
22/09/2022
|
Pushpavalli
|
2923006WL027470
|
Pushpavalli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
11/10/2022
|
|
014307517
|
|
Pushpavalli
|
()
|
25
|
BOGALUR
|
TN-23-006-016-016/84-A (POTTITHATTI)
|
2923006000NRG23220920221164570
|
22/09/2022
|
Dhanavalli
|
2923006WL027470
|
Dhanavalli
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Dhanavalli
|
()
|
26
|
BOGALUR
|
TN-23-006-016-016/91-A (POTTITHATTI)
|
2923006000NRG23220920221164573
|
22/09/2022
|
Jayalakshmi
|
2923006WL027470
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
11/10/2022
|
|
014307517
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25200
|
25200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25200
|
25200
|
|
|
|
|
|
|
|