|
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)
|
2923006000NRG23060520220127059
|
07/05/2022
|
Dhanam
|
2923006WL002845
|
Dhanam
|
00078
|
CNRB0000919
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-020-020/116-A
(PANDIKANMAI)
|
2923006000NRG23060520220127024
|
07/05/2022
|
Mariyammal
|
2923006WL002845
|
Mariyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mariyammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-020-020/119-A
(PANDIKANMAI)
|
2923006000NRG23060520220127027
|
07/05/2022
|
Amirthavalli
|
2923006WL002845
|
Amirthavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Amirthavalli
|
()
|
|
4
|
BOGALUR
|
TN-23-006-020-020/121-A
(PANDIKANMAI)
|
2923006000NRG23060520220127030
|
07/05/2022
|
Gandhiyammal
|
2923006WL002845
|
Gandhiyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Gandhiyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-020-020/128-A
(PANDIKANMAI)
|
2923006000NRG23060520220127031
|
07/05/2022
|
Umamageswari
|
2923006WL002845
|
Umamageswari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Umamageswari
|
()
|
|
6
|
BOGALUR
|
TN-23-006-020-020/133-A
(PANDIKANMAI)
|
2923006000NRG23060520220127035
|
07/05/2022
|
Chitra
|
2923006WL002845
|
Chitra
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Chitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-020-020/145-A
(PANDIKANMAI)
|
2923006000NRG23060520220127039
|
07/05/2022
|
Mari
|
2923006WL002845
|
Mari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Mari
|
()
|
|
8
|
BOGALUR
|
TN-23-006-020-020/15-A
(PANDIKANMAI)
|
2923006000NRG23060520220127041
|
07/05/2022
|
Ganesan
|
2923006WL002845
|
Ganesan
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388846
|
|
Ganesan
|
()
|
|
9
|
BOGALUR
|
TN-23-006-020-020/190-A
(PANDIKANMAI)
|
2923006000NRG23060520220127057
|
07/05/2022
|
Muniammal
|
2923006WL002845
|
Muniammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniammal
|
()
|
|
10
|
BOGALUR
|
TN-23-006-020-020/194-A
(PANDIKANMAI)
|
2923006000NRG23060520220127058
|
07/05/2022
|
Panjavarnam
|
2923006WL002845
|
Panjavarnam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Panjavarnam
|
()
|
|
11
|
BOGALUR
|
TN-23-006-020-020/234-A
(PANDIKANMAI)
|
2923006000NRG23060520220127065
|
07/05/2022
|
Jothi
|
2923006WL002845
|
Jothi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Jothi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-020-020/250-A
(PANDIKANMAI)
|
2923006000NRG23060520220127070
|
07/05/2022
|
Sudharani
|
2923006WL002845
|
Sudharani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sudharani
|
()
|
|
13
|
BOGALUR
|
TN-23-006-020-020/256-A
(PANDIKANMAI)
|
2923006000NRG23060520220127072
|
07/05/2022
|
Elavarasi
|
2923006WL002845
|
Elavarasi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Elavarasi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-020-020/258-A
(PANDIKANMAI)
|
2923006000NRG23060520220127073
|
07/05/2022
|
Bhuvaneshvari
|
2923006WL002845
|
Bhuvaneshvari
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Bhuvaneshvari
|
()
|
|
15
|
BOGALUR
|
TN-23-006-020-020/26-A
(PANDIKANMAI)
|
2923006000NRG23060520220127074
|
07/05/2022
|
VEERAN
|
2923006WL002845
|
VEERAN
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
VEERAN
|
()
|
|
16
|
BOGALUR
|
TN-23-006-020-020/260-A
(PANDIKANMAI)
|
2923006000NRG23060520220127075
|
07/05/2022
|
Uma
|
2923006WL002845
|
Uma
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Uma
|
()
|
|
17
|
BOGALUR
|
TN-23-006-020-020/262-A
(PANDIKANMAI)
|
2923006000NRG23060520220127076
|
07/05/2022
|
Kaveri
|
2923006WL002845
|
Kaveri
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kaveri
|
()
|
|
18
|
BOGALUR
|
TN-23-006-020-020/264-A
(PANDIKANMAI)
|
2923006000NRG23060520220127077
|
07/05/2022
|
Shanthi
|
2923006WL002845
|
Shanthi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
16/05/2022
|
|
014388846
|
|
Shanthi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-020-020/266-A
(PANDIKANMAI)
|
2923006000NRG23060520220127078
|
07/05/2022
|
Kamani
|
2923006WL002845
|
Kamani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388846
|
|
Kamani
|
()
|
|
20
|
BOGALUR
|
TN-23-006-020-020/267-A
(PANDIKANMAI)
|
2923006000NRG23060520220127079
|
07/05/2022
|
Sridevi
|
2923006WL002845
|
Sridevi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Sridevi
|
()
|
|
21
|
BOGALUR
|
TN-23-006-020-020/55-A
(PANDIKANMAI)
|
2923006000NRG23060520220127092
|
07/05/2022
|
Showntharam
|
2923006WL002845
|
Showntharam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388846
|
|
Showntharam
|
()
|
|
22
|
BOGALUR
|
TN-23-006-020-020/84-A
(PANDIKANMAI)
|
2923006000NRG23060520220127107
|
07/05/2022
|
Muniyandi
|
2923006WL002845
|
Muniyandi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
Muniyandi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-020-020/92-A
(PANDIKANMAI)
|
2923006000NRG23060520220127113
|
07/05/2022
|
PANDIYAMMAL
|
2923006WL002845
|
PANDIYAMMAL
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388846
|
|
PANDIYAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13920
|
13920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|