|
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-23-006-005-005/137-A
(MANJUR)
|
2923006000NRG23051120221462454
|
05/11/2022
|
SUDHA
|
2923006WL034806
|
SUDHA
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
SUDHA
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-005/144-A
(MANJUR)
|
2923006000NRG23051120221462455
|
05/11/2022
|
Murugesan
|
2923006WL034806
|
Murugesan
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Murugesan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-005/146-A
(MANJUR)
|
2923006000NRG23051120221462457
|
05/11/2022
|
Gowthami
|
2923006WL034806
|
Gowthami
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gowthami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-008-002/483-A
(ETTIVAYAL)
|
2923006000NRG23051120221462561
|
05/11/2022
|
Anitha
|
2923006WL034812
|
Anitha
|
00152
|
HDFC0001873
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitha
|
()
|
|
5
|
BOGALUR
|
TN-23-006-008-003/504-A
(ETTIVAYAL)
|
2923006000NRG23051120221462562
|
05/11/2022
|
Karuthamma
|
2923006WL034812
|
Karuthamma
|
00152
|
HDFC0001873
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
032596197
|
|
Karuthamma
|
()
|
|
6
|
BOGALUR
|
TN-23-006-008-008/223-A
(ETTIVAYAL)
|
2923006000NRG23051120221462571
|
05/11/2022
|
Pappathi
|
2923006WL034812
|
Pappathi
|
00152
|
HDFC0001873
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
032596197
|
|
Pappathi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-008-008/359-A
(ETTIVAYAL)
|
2923006000NRG23051120221462577
|
05/11/2022
|
Revathi
|
2923006WL034812
|
Revathi
|
00152
|
HDFC0001873
|
1967
|
1967
|
Processed
|
15/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7868
|
7868
|
|
|
|
|
|
|
|
|
8
|
BOGALUR
|
TN-23-006-006-004/625-A
(K.VALASAI)
|
2923006000NRG23051120221462526
|
05/11/2022
|
Revathi
|
2923006WL034811
|
Revathi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Revathi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-004/655-A
(K.VALASAI)
|
2923006000NRG23051120221462527
|
05/11/2022
|
Ananthajothi
|
2923006WL034811
|
Ananthajothi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ananthajothi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23051120221462528
|
05/11/2022
|
Ranjani
|
2923006WL034811
|
Ranjani
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Ranjani
|
()
|
|
11
|
BOGALUR
|
TN-23-006-006-006/327-A
(K.VALASAI)
|
2923006000NRG23051120221462531
|
05/11/2022
|
Valli
|
2923006WL034811
|
Valli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Valli
|
()
|
|
12
|
BOGALUR
|
TN-23-006-006-006/339-A
(K.VALASAI)
|
2923006000NRG23051120221462537
|
05/11/2022
|
Latha
|
2923006WL034811
|
Latha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
16/11/2022
|
|
032596197
|
|
Latha
|
()
|
|
13
|
BOGALUR
|
TN-23-006-006-006/340-A
(K.VALASAI)
|
2923006000NRG23051120221462538
|
05/11/2022
|
Angaleswari
|
2923006WL034811
|
Angaleswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Angaleswari
|
()
|
|
14
|
BOGALUR
|
TN-23-006-006-006/351-A
(K.VALASAI)
|
2923006000NRG23051120221462544
|
05/11/2022
|
Bhuvaneswari
|
2923006WL034811
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
Bhuvaneswari
|
()
|
|
15
|
BOGALUR
|
TN-23-006-006-006/356-A
(K.VALASAI)
|
2923006000NRG23051120221462546
|
05/11/2022
|
Sethammal
|
2923006WL034811
|
Sethammal
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Sethammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23051120221462547
|
05/11/2022
|
pandipriya
|
2923006WL034811
|
pandipriya
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
pandipriya
|
()
|
|
17
|
BOGALUR
|
TN-23-006-006-006/369-A
(K.VALASAI)
|
2923006000NRG23051120221462551
|
05/11/2022
|
Kalavathi
|
2923006WL034811
|
Kalavathi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
16/11/2022
|
|
032596197
|
|
Kalavathi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-006-006/389-A
(K.VALASAI)
|
2923006000NRG23051120221462553
|
05/11/2022
|
Prabu
|
2923006WL034811
|
Prabu
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Prabu
|
()
|
|
19
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23051120221462556
|
05/11/2022
|
Boomi
|
2923006WL034811
|
Boomi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
16/11/2022
|
|
032596197
|
|
Boomi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-006-006/531-A
(K.VALASAI)
|
2923006000NRG23051120221462557
|
05/11/2022
|
malaiyarasi
|
2923006WL034811
|
malaiyarasi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
16/11/2022
|
|
032596197
|
|
malaiyarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12810
|
12810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24893
|
24893
|
|
|
|
|
|
|
|