|
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-23-006-011-011/575-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788596
|
28/07/2022
|
Muthulakshmi
|
2923006WL017265
|
Muthulakshmi
|
00048
|
BKID0008156
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-011-011/154-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788566
|
28/07/2022
|
Murugavel
|
2923006WL017265
|
Murugavel
|
00078
|
CNRB0000919
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632535
|
|
Murugavel
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
760
|
760
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-011-002/502
(T. KARUNGULAM)
|
2923006000NRG23280720220788546
|
28/07/2022
|
Gurunthavalli
|
2923006WL017265
|
Gurunthavalli
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632535
|
|
Gurunthavalli
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-002/506
(T. KARUNGULAM)
|
2923006000NRG23280720220788547
|
28/07/2022
|
Pandiyammal
|
2923006WL017265
|
Pandiyammal
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Pandiyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-002/509
(T. KARUNGULAM)
|
2923006000NRG23280720220788548
|
28/07/2022
|
Karthika Devi
|
2923006WL017265
|
Karthika Devi
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthika Devi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-002/536-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788645
|
28/07/2022
|
Karunya
|
2923006WL017268
|
Karunya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karunya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-011/109-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788552
|
28/07/2022
|
Rajeswari
|
2923006WL017265
|
Rajeswari
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Rajeswari
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-011/123-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788557
|
28/07/2022
|
Selvaraj
|
2923006WL017265
|
Selvaraj
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Selvaraj
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788580
|
28/07/2022
|
Ramalingam
|
2923006WL017265
|
Ramalingam
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Ramalingam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-011/402-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788584
|
28/07/2022
|
UDAIYAR
|
2923006WL017265
|
UDAIYAR
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
UDAIYAR
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-011/501-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788592
|
28/07/2022
|
Amutha
|
2923006WL017265
|
Amutha
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Amutha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-011/539-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788593
|
28/07/2022
|
Poonkodi
|
2923006WL017265
|
Poonkodi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Poonkodi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-011-011/55-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788594
|
28/07/2022
|
Karthikeyan
|
2923006WL017265
|
Karthikeyan
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Karthikeyan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-011-011/563-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788595
|
28/07/2022
|
Abdullah
|
2923006WL017265
|
Abdullah
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Abdullah
|
()
|
|
15
|
BOGALUR
|
TN-23-006-011-011/90-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788606
|
28/07/2022
|
Nallaru
|
2923006WL017265
|
Nallaru
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Nallaru
|
()
|
|
16
|
BOGALUR
|
TN-23-006-011-011/96-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788609
|
28/07/2022
|
Loganathan
|
2923006WL017265
|
Loganathan
|
00078
|
CNRB0001900
|
1140
|
1140
|
Processed
|
06/08/2022
|
|
015632535
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15532
|
15532
|
|
|
|
|
|
|
|
|
17
|
BOGALUR
|
TN-23-006-011-011/156-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788611
|
28/07/2022
|
Tharani
|
2923006WL017266
|
Tharani
|
00415
|
SBIN0000756
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632535
|
|
Tharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
18
|
BOGALUR
|
TN-23-006-011-011/131-A
(T. KARUNGULAM)
|
2923006000NRG23280720220788560
|
28/07/2022
|
Vellaisamy
|
2923006WL017265
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
06/08/2022
|
|
015632535
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19878
|
19878
|
|
|
|
|
|
|
|