|
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-23-006-011-002/254
(T. KARUNGULAM)
|
2923006000NRG23130120231824860
|
13/01/2023
|
Balamani
|
2923006WL043828
|
Balamani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Balamani
|
()
|
|
2
|
BOGALUR
|
TN-23-006-011-002/276
(T. KARUNGULAM)
|
2923006000NRG23130120231824872
|
13/01/2023
|
Manimegalai
|
2923006WL043828
|
Manimegalai
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291334
|
|
Manimegalai
|
()
|
|
3
|
BOGALUR
|
TN-23-006-011-011/111-A
(T. KARUNGULAM)
|
2923006000NRG23130120231824934
|
13/01/2023
|
Sundarajan
|
2923006WL043828
|
Sundarajan
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291334
|
|
Sundarajan
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-011/181-A
(T. KARUNGULAM)
|
2923006000NRG23130120231824957
|
13/01/2023
|
Dharmalingam
|
2923006WL043828
|
Dharmalingam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Dharmalingam
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-011/205-a
(T. KARUNGULAM)
|
2923006000NRG23130120231824966
|
13/01/2023
|
Shanthi
|
2923006WL043828
|
Shanthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Shanthi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-011/519-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825019
|
13/01/2023
|
Amutha
|
2923006WL043828
|
Amutha
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291334
|
|
Amutha
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-011/559-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825027
|
13/01/2023
|
Nanmeshwari
|
2923006WL043828
|
Nanmeshwari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nanmeshwari
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-011/576-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825035
|
13/01/2023
|
Nithya
|
2923006WL043828
|
Nithya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
02/02/2023
|
|
037291334
|
|
Nithya
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-011/585-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825038
|
13/01/2023
|
Suresh
|
2923006WL043828
|
Suresh
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
02/02/2023
|
|
037291334
|
|
Suresh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4620
|
4620
|
|
|
|
|
|
|
|
|
10
|
BOGALUR
|
TN-23-006-011-011/565-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825030
|
13/01/2023
|
Kamatchi
|
2923006WL043828
|
Kamatchi
|
00415
|
SBIN0000756
|
420
|
420
|
Processed
|
02/02/2023
|
|
037291334
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
11
|
BOGALUR
|
TN-23-006-011-011/587-A
(T. KARUNGULAM)
|
2923006000NRG23130120231825040
|
13/01/2023
|
Prema
|
2923006WL043828
|
Prema
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
02/02/2023
|
|
037291334
|
|
Prema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5670
|
5670
|
|
|
|
|
|
|
|