|
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-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23290620220568995
|
30/06/2022
|
Lathameri
|
2923006WL011872
|
Lathameri
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Lathameri
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-002/622-A
(MANJUR)
|
2923006000NRG23290620220568996
|
30/06/2022
|
Janovamari
|
2923006WL011872
|
Janovamari
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Janovamari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23290620220568997
|
30/06/2022
|
Kaleeswari
|
2923006WL011872
|
Kaleeswari
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kaleeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG23290620220568999
|
30/06/2022
|
Mariyammal
|
2923006WL011872
|
Mariyammal
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Mariyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/208-A
(MANJUR)
|
2923006000NRG23290620220569002
|
30/06/2022
|
Thangaraj
|
2923006WL011872
|
Thangaraj
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Thangaraj
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23290620220569004
|
30/06/2022
|
Kalaiselvi
|
2923006WL011872
|
Kalaiselvi
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kalaiselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23290620220569006
|
30/06/2022
|
Panchavarnam
|
2923006WL011872
|
Panchavarnam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Panchavarnam
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23290620220569009
|
30/06/2022
|
Karuppiah
|
2923006WL011872
|
Karuppiah
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karuppiah
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/232-A
(MANJUR)
|
2923006000NRG23290620220569010
|
30/06/2022
|
Rama Lakshmi
|
2923006WL011872
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rama Lakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/277-A
(MANJUR)
|
2923006000NRG23290620220569015
|
30/06/2022
|
Pushbavalliee
|
2923006WL011872
|
Pushbavalliee
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pushbavalliee
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/278-A
(MANJUR)
|
2923006000NRG23290620220569016
|
30/06/2022
|
Marie
|
2923006WL011872
|
Marie
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Marie
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG23290620220569025
|
30/06/2022
|
Kamalam
|
2923006WL011872
|
Kamalam
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Kamalam
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/346-A
(MANJUR)
|
2923006000NRG23290620220569033
|
30/06/2022
|
Shanmugavallie
|
2923006WL011872
|
Shanmugavallie
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Shanmugavallie
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/350-A
(MANJUR)
|
2923006000NRG23290620220569035
|
30/06/2022
|
Valli
|
2923006WL011872
|
Valli
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Valli
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23290620220569040
|
30/06/2022
|
Arumugam
|
2923006WL011872
|
Arumugam
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Arumugam
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/385-A
(MANJUR)
|
2923006000NRG23290620220569046
|
30/06/2022
|
Bakkiyam
|
2923006WL011872
|
Bakkiyam
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Bakkiyam
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/394-A
(MANJUR)
|
2923006000NRG23290620220569047
|
30/06/2022
|
Pechi
|
2923006WL011872
|
Pechi
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pechi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/427-A
(MANJUR)
|
2923006000NRG23290620220569052
|
30/06/2022
|
Vallaiyammal
|
2923006WL011872
|
Vallaiyammal
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vallaiyammal
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/442-A
(MANJUR)
|
2923006000NRG23290620220569053
|
30/06/2022
|
Vedhanayagam
|
2923006WL011872
|
Vedhanayagam
|
00078
|
CNRB0001900
|
510
|
510
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vedhanayagam
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/462-A
(MANJUR)
|
2923006000NRG23290620220569055
|
30/06/2022
|
Pandiyammal
|
2923006WL011872
|
Pandiyammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pandiyammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23290620220569056
|
30/06/2022
|
Ramu
|
2923006WL011872
|
Ramu
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Ramu
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/492-a
(MANJUR)
|
2923006000NRG23290620220569059
|
30/06/2022
|
Rakkammal
|
2923006WL011872
|
Rakkammal
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rakkammal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23290620220569060
|
30/06/2022
|
Sares
|
2923006WL011872
|
Sares
|
00078
|
CNRB0001900
|
680
|
680
|
Processed
|
06/07/2022
|
|
022546621
|
|
Sares
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23290620220569062
|
30/06/2022
|
Santhi
|
2923006WL011872
|
Santhi
|
00078
|
CNRB0001900
|
850
|
850
|
Processed
|
06/07/2022
|
|
022546621
|
|
Santhi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|