|
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-23-006-016-002/293-A
(POTTITHATTI)
|
2923006000NRG23280720220790514
|
28/07/2022
|
Karthigai Valli
|
2923006WL017341
|
Karthigai Valli
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Karthigai Valli
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-002/305-A
(POTTITHATTI)
|
2923006000NRG23280720220790515
|
28/07/2022
|
Poonsolai
|
2923006WL017341
|
Poonsolai
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Poonsolai
|
()
|
|
3
|
BOGALUR
|
TN-23-006-016-016/143-A
(POTTITHATTI)
|
2923006000NRG23280720220790524
|
28/07/2022
|
Guruvammal
|
2923006WL017341
|
Guruvammal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Guruvammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-016-016/153-A
(POTTITHATTI)
|
2923006000NRG23280720220790526
|
28/07/2022
|
Gomathi
|
2923006WL017341
|
Gomathi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Gomathi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/18-A
(POTTITHATTI)
|
2923006000NRG23280720220790531
|
28/07/2022
|
Pandi
|
2923006WL017341
|
Pandi
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pandi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-016-016/2-B
(POTTITHATTI)
|
2923006000NRG23280720220790535
|
28/07/2022
|
Mariyammal
|
2923006WL017341
|
Mariyammal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mariyammal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-016-016/215-A
(POTTITHATTI)
|
2923006000NRG23280720220790537
|
28/07/2022
|
Vallie
|
2923006WL017341
|
Vallie
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Vallie
|
()
|
|
8
|
BOGALUR
|
TN-23-006-016-016/22-A
(POTTITHATTI)
|
2923006000NRG23280720220790539
|
28/07/2022
|
Mageswari
|
2923006WL017341
|
Mageswari
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mageswari
|
()
|
|
9
|
BOGALUR
|
TN-23-006-016-016/24-A
(POTTITHATTI)
|
2923006000NRG23280720220790541
|
28/07/2022
|
Shanmugavalli
|
2923006WL017341
|
Shanmugavalli
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Shanmugavalli
|
()
|
|
10
|
BOGALUR
|
TN-23-006-016-016/26-A
(POTTITHATTI)
|
2923006000NRG23280720220790543
|
28/07/2022
|
Padma
|
2923006WL017341
|
Padma
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Padma
|
()
|
|
11
|
BOGALUR
|
TN-23-006-016-016/3-A
(POTTITHATTI)
|
2923006000NRG23280720220790548
|
28/07/2022
|
Mangaleswari
|
2923006WL017341
|
Mangaleswari
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Mangaleswari
|
()
|
|
12
|
BOGALUR
|
TN-23-006-016-016/317-A
(POTTITHATTI)
|
2923006000NRG23280720220790550
|
28/07/2022
|
Muneeshwari
|
2923006WL017341
|
Muneeshwari
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Muneeshwari
|
()
|
|
13
|
BOGALUR
|
TN-23-006-016-016/46-A
(POTTITHATTI)
|
2923006000NRG23280720220790554
|
28/07/2022
|
Parvathavarthini
|
2923006WL017341
|
Parvathavarthini
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743139
|
|
Parvathavarthini
|
()
|
|
14
|
BOGALUR
|
TN-23-006-016-016/48-A
(POTTITHATTI)
|
2923006000NRG23280720220790556
|
28/07/2022
|
Jegathambal
|
2923006WL017341
|
Jegathambal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jegathambal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-016-016/6-A
(POTTITHATTI)
|
2923006000NRG23280720220790561
|
28/07/2022
|
Guruvammal
|
2923006WL017341
|
Guruvammal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Guruvammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-016-016/8-A
(POTTITHATTI)
|
2923006000NRG23280720220790564
|
28/07/2022
|
Pushpavalli
|
2923006WL017341
|
Pushpavalli
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Pushpavalli
|
()
|
|
17
|
BOGALUR
|
TN-23-006-016-016/84-A
(POTTITHATTI)
|
2923006000NRG23280720220790565
|
28/07/2022
|
Dhanavalli
|
2923006WL017341
|
Dhanavalli
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Dhanavalli
|
()
|
|
18
|
BOGALUR
|
TN-23-006-016-016/91-A
(POTTITHATTI)
|
2923006000NRG23280720220790568
|
28/07/2022
|
Jayalakshmi
|
2923006WL017341
|
Jayalakshmi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743139
|
|
Jayalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|