|
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-23-006-020-020/204-A
(PANDIKANMAI)
|
2923006000NRG23150620220460823
|
16/06/2022
|
Dhanam
|
2923006WL009339
|
Dhanam
|
00078
|
CNRB0000919
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-020-020/116-A
(PANDIKANMAI)
|
2923006000NRG23150620220460780
|
16/06/2022
|
Mariyammal
|
2923006WL009339
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mariyammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-020-020/119-A
(PANDIKANMAI)
|
2923006000NRG23150620220460783
|
16/06/2022
|
Amirthavalli
|
2923006WL009339
|
Amirthavalli
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
Amirthavalli
|
()
|
|
4
|
BOGALUR
|
TN-23-006-020-020/121-A
(PANDIKANMAI)
|
2923006000NRG23150620220460786
|
16/06/2022
|
Gandhiyammal
|
2923006WL009339
|
Gandhiyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Gandhiyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-020-020/128-A
(PANDIKANMAI)
|
2923006000NRG23150620220460789
|
16/06/2022
|
Umamageswari
|
2923006WL009339
|
Umamageswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Umamageswari
|
()
|
|
6
|
BOGALUR
|
TN-23-006-020-020/133-A
(PANDIKANMAI)
|
2923006000NRG23150620220460791
|
16/06/2022
|
Chitra
|
2923006WL009339
|
Chitra
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Chitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-020-020/136-A
(PANDIKANMAI)
|
2923006000NRG23150620220460792
|
16/06/2022
|
Nagajothi
|
2923006WL009339
|
Nagajothi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Nagajothi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-020-020/145-A
(PANDIKANMAI)
|
2923006000NRG23150620220460799
|
16/06/2022
|
Mari
|
2923006WL009339
|
Mari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Mari
|
()
|
|
9
|
BOGALUR
|
TN-23-006-020-020/15-A
(PANDIKANMAI)
|
2923006000NRG23150620220460802
|
16/06/2022
|
Ganesan
|
2923006WL009339
|
Ganesan
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ganesan
|
()
|
|
10
|
BOGALUR
|
TN-23-006-020-020/164-A
(PANDIKANMAI)
|
2923006000NRG23150620220460810
|
16/06/2022
|
Veerammal
|
2923006WL009339
|
Veerammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Veerammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-020-020/190-A
(PANDIKANMAI)
|
2923006000NRG23150620220460820
|
16/06/2022
|
Muniammal
|
2923006WL009339
|
Muniammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniammal
|
()
|
|
12
|
BOGALUR
|
TN-23-006-020-020/194-A
(PANDIKANMAI)
|
2923006000NRG23150620220460821
|
16/06/2022
|
Panjavarnam
|
2923006WL009339
|
Panjavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Panjavarnam
|
()
|
|
13
|
BOGALUR
|
TN-23-006-020-020/224-B
(PANDIKANMAI)
|
2923006000NRG23150620220460828
|
16/06/2022
|
Pommiyammal
|
2923006WL009339
|
Pommiyammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
Pommiyammal
|
()
|
|
14
|
BOGALUR
|
TN-23-006-020-020/234-A
(PANDIKANMAI)
|
2923006000NRG23150620220460831
|
16/06/2022
|
Jothi
|
2923006WL009339
|
Jothi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Jothi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-020-020/241-A
(PANDIKANMAI)
|
2923006000NRG23150620220460833
|
16/06/2022
|
Kalaiarasi
|
2923006WL009339
|
Kalaiarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kalaiarasi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-020-020/250-A
(PANDIKANMAI)
|
2923006000NRG23150620220460839
|
16/06/2022
|
Sudharani
|
2923006WL009339
|
Sudharani
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Sudharani
|
()
|
|
17
|
BOGALUR
|
TN-23-006-020-020/256-A
(PANDIKANMAI)
|
2923006000NRG23150620220460841
|
16/06/2022
|
Elavarasi
|
2923006WL009339
|
Elavarasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Elavarasi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-020-020/258-A
(PANDIKANMAI)
|
2923006000NRG23150620220460842
|
16/06/2022
|
Bhuvaneshvari
|
2923006WL009339
|
Bhuvaneshvari
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Bhuvaneshvari
|
()
|
|
19
|
BOGALUR
|
TN-23-006-020-020/26-A
(PANDIKANMAI)
|
2923006000NRG23150620220460843
|
16/06/2022
|
VEERAN
|
2923006WL009339
|
VEERAN
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
VEERAN
|
()
|
|
20
|
BOGALUR
|
TN-23-006-020-020/260-A
(PANDIKANMAI)
|
2923006000NRG23150620220460844
|
16/06/2022
|
Uma
|
2923006WL009339
|
Uma
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Uma
|
()
|
|
21
|
BOGALUR
|
TN-23-006-020-020/262-A
(PANDIKANMAI)
|
2923006000NRG23150620220460845
|
16/06/2022
|
Kaveri
|
2923006WL009339
|
Kaveri
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kaveri
|
()
|
|
22
|
BOGALUR
|
TN-23-006-020-020/266-A
(PANDIKANMAI)
|
2923006000NRG23150620220460846
|
16/06/2022
|
Kamani
|
2923006WL009339
|
Kamani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Kamani
|
()
|
|
23
|
BOGALUR
|
TN-23-006-020-020/55-A
(PANDIKANMAI)
|
2923006000NRG23150620220460862
|
16/06/2022
|
Showntharam
|
2923006WL009339
|
Showntharam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Showntharam
|
()
|
|
24
|
BOGALUR
|
TN-23-006-020-020/6-A
(PANDIKANMAI)
|
2923006000NRG23150620220460864
|
16/06/2022
|
Ramalakshmi
|
2923006WL009339
|
Ramalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596943
|
|
Ramalakshmi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-020-020/70-A
(PANDIKANMAI)
|
2923006000NRG23150620220460868
|
16/06/2022
|
Subramaniyan
|
2923006WL009339
|
Subramaniyan
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596943
|
|
Subramaniyan
|
()
|
|
26
|
BOGALUR
|
TN-23-006-020-020/84-A
(PANDIKANMAI)
|
2923006000NRG23150620220460878
|
16/06/2022
|
Muniyandi
|
2923006WL009339
|
Muniyandi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Muniyandi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-020-020/85-A
(PANDIKANMAI)
|
2923006000NRG23150620220460879
|
16/06/2022
|
Rajeswari
|
2923006WL009339
|
Rajeswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596943
|
|
Rajeswari
|
()
|
|
28
|
BOGALUR
|
TN-23-006-020-020/92-A
(PANDIKANMAI)
|
2923006000NRG23150620220460884
|
16/06/2022
|
PANDIYAMMAL
|
2923006WL009339
|
PANDIYAMMAL
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596943
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23580
|
23580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24660
|
24660
|
|
|
|
|
|
|
|