|
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)
|
2923006000NRG23220620220507274
|
23/06/2022
|
Dhanam
|
2923006WL010418
|
Dhanam
|
00078
|
CNRB0000919
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Dhanam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-020-020/116-A
(PANDIKANMAI)
|
2923006000NRG23220620220507233
|
23/06/2022
|
Mariyammal
|
2923006WL010418
|
Mariyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mariyammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-020-020/121-A
(PANDIKANMAI)
|
2923006000NRG23220620220507237
|
23/06/2022
|
Gandhiyammal
|
2923006WL010418
|
Gandhiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gandhiyammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-020-020/133-A
(PANDIKANMAI)
|
2923006000NRG23220620220507243
|
23/06/2022
|
Chitra
|
2923006WL010418
|
Chitra
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chitra
|
()
|
|
5
|
BOGALUR
|
TN-23-006-020-020/136-A
(PANDIKANMAI)
|
2923006000NRG23220620220507244
|
23/06/2022
|
Nagajothi
|
2923006WL010418
|
Nagajothi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagajothi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-020-020/145-A
(PANDIKANMAI)
|
2923006000NRG23220620220507251
|
23/06/2022
|
Mari
|
2923006WL010418
|
Mari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mari
|
()
|
|
7
|
BOGALUR
|
TN-23-006-020-020/15-A
(PANDIKANMAI)
|
2923006000NRG23220620220507253
|
23/06/2022
|
Ganesan
|
2923006WL010418
|
Ganesan
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ganesan
|
()
|
|
8
|
BOGALUR
|
TN-23-006-020-020/164-A
(PANDIKANMAI)
|
2923006000NRG23220620220507261
|
23/06/2022
|
Veerammal
|
2923006WL010418
|
Veerammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Veerammal
|
()
|
|
9
|
BOGALUR
|
TN-23-006-020-020/190-A
(PANDIKANMAI)
|
2923006000NRG23220620220507271
|
23/06/2022
|
Muniammal
|
2923006WL010418
|
Muniammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniammal
|
()
|
|
10
|
BOGALUR
|
TN-23-006-020-020/194-A
(PANDIKANMAI)
|
2923006000NRG23220620220507272
|
23/06/2022
|
Panjavarnam
|
2923006WL010418
|
Panjavarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Panjavarnam
|
()
|
|
11
|
BOGALUR
|
TN-23-006-020-020/224-B
(PANDIKANMAI)
|
2923006000NRG23220620220507280
|
23/06/2022
|
Pommiyammal
|
2923006WL010418
|
Pommiyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pommiyammal
|
()
|
|
12
|
BOGALUR
|
TN-23-006-020-020/234-A
(PANDIKANMAI)
|
2923006000NRG23220620220507283
|
23/06/2022
|
Jothi
|
2923006WL010418
|
Jothi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jothi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-020-020/241-A
(PANDIKANMAI)
|
2923006000NRG23220620220507285
|
23/06/2022
|
Kalaiarasi
|
2923006WL010418
|
Kalaiarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kalaiarasi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-020-020/250-A
(PANDIKANMAI)
|
2923006000NRG23220620220507291
|
23/06/2022
|
Sudharani
|
2923006WL010418
|
Sudharani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudharani
|
()
|
|
15
|
BOGALUR
|
TN-23-006-020-020/256-A
(PANDIKANMAI)
|
2923006000NRG23220620220507292
|
23/06/2022
|
Elavarasi
|
2923006WL010418
|
Elavarasi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Elavarasi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-020-020/26-A
(PANDIKANMAI)
|
2923006000NRG23220620220507293
|
23/06/2022
|
VEERAN
|
2923006WL010418
|
VEERAN
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
VEERAN
|
()
|
|
17
|
BOGALUR
|
TN-23-006-020-020/260-A
(PANDIKANMAI)
|
2923006000NRG23220620220507294
|
23/06/2022
|
Uma
|
2923006WL010418
|
Uma
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Uma
|
()
|
|
18
|
BOGALUR
|
TN-23-006-020-020/262-A
(PANDIKANMAI)
|
2923006000NRG23220620220507295
|
23/06/2022
|
Kaveri
|
2923006WL010418
|
Kaveri
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaveri
|
()
|
|
19
|
BOGALUR
|
TN-23-006-020-020/264-A
(PANDIKANMAI)
|
2923006000NRG23220620220507296
|
23/06/2022
|
Shanthi
|
2923006WL010418
|
Shanthi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Shanthi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-020-020/266-A
(PANDIKANMAI)
|
2923006000NRG23220620220507297
|
23/06/2022
|
Kamani
|
2923006WL010418
|
Kamani
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kamani
|
()
|
|
21
|
BOGALUR
|
TN-23-006-020-020/55-A
(PANDIKANMAI)
|
2923006000NRG23220620220507314
|
23/06/2022
|
Showntharam
|
2923006WL010418
|
Showntharam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Showntharam
|
()
|
|
22
|
BOGALUR
|
TN-23-006-020-020/6-A
(PANDIKANMAI)
|
2923006000NRG23220620220507316
|
23/06/2022
|
Ramalakshmi
|
2923006WL010418
|
Ramalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ramalakshmi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-020-020/70-A
(PANDIKANMAI)
|
2923006000NRG23220620220507321
|
23/06/2022
|
Subramaniyan
|
2923006WL010418
|
Subramaniyan
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Subramaniyan
|
()
|
|
24
|
BOGALUR
|
TN-23-006-020-020/84-A
(PANDIKANMAI)
|
2923006000NRG23220620220507331
|
23/06/2022
|
Muniyandi
|
2923006WL010418
|
Muniyandi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muniyandi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-020-020/85-A
(PANDIKANMAI)
|
2923006000NRG23220620220507332
|
23/06/2022
|
Rajeswari
|
2923006WL010418
|
Rajeswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rajeswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22860
|
22860
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23940
|
23940
|
|
|
|
|
|
|
|