|
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-23-006-020-002/280-A
(PANDIKANMAI)
|
2923006000NRG23141020221314755
|
15/10/2022
|
Kunjaralakshmi
|
2923006WL031103
|
Kunjaralakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kunjaralakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-020-020/15-A
(PANDIKANMAI)
|
2923006000NRG23141020221314764
|
15/10/2022
|
Ganesan
|
2923006WL031103
|
Ganesan
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ganesan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-020-020/169-A
(PANDIKANMAI)
|
2923006000NRG23141020221314767
|
15/10/2022
|
Amutha
|
2923006WL031103
|
Amutha
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Amutha
|
()
|
|
4
|
BOGALUR
|
TN-23-006-020-020/182-A
(PANDIKANMAI)
|
2923006000NRG23141020221314769
|
15/10/2022
|
kalaiselvi
|
2923006WL031103
|
kalaiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
kalaiselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-020-020/241-A
(PANDIKANMAI)
|
2923006000NRG23141020221314777
|
15/10/2022
|
Kalaiarasi
|
2923006WL031103
|
Kalaiarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kalaiarasi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-020-020/245-A
(PANDIKANMAI)
|
2923006000NRG23141020221314778
|
15/10/2022
|
Ramayee
|
2923006WL031103
|
Ramayee
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramayee
|
()
|
|
7
|
BOGALUR
|
TN-23-006-020-020/256-A
(PANDIKANMAI)
|
2923006000NRG23141020221314783
|
15/10/2022
|
Elavarasi
|
2923006WL031103
|
Elavarasi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Elavarasi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-020-020/26-A
(PANDIKANMAI)
|
2923006000NRG23141020221314784
|
15/10/2022
|
VEERAN
|
2923006WL031103
|
VEERAN
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
VEERAN
|
()
|
|
9
|
BOGALUR
|
TN-23-006-020-020/267-A
(PANDIKANMAI)
|
2923006000NRG23141020221314785
|
15/10/2022
|
Sridevi
|
2923006WL031103
|
Sridevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043759
|
|
Sridevi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-020-020/277-A
(PANDIKANMAI)
|
2923006000NRG23141020221314786
|
15/10/2022
|
Murugavalli
|
2923006WL031103
|
Murugavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Murugavalli
|
()
|
|
11
|
BOGALUR
|
TN-23-006-020-020/278-A
(PANDIKANMAI)
|
2923006000NRG23141020221314787
|
15/10/2022
|
Parimala
|
2923006WL031103
|
Parimala
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Parimala
|
()
|
|
12
|
BOGALUR
|
TN-23-006-020-020/281-A
(PANDIKANMAI)
|
2923006000NRG23141020221314788
|
15/10/2022
|
Pushpavalli
|
2923006WL031103
|
Pushpavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Pushpavalli
|
()
|
|
13
|
BOGALUR
|
TN-23-006-020-020/282-A
(PANDIKANMAI)
|
2923006000NRG23141020221314789
|
15/10/2022
|
Kavitha
|
2923006WL031103
|
Kavitha
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Kavitha
|
()
|
|
14
|
BOGALUR
|
TN-23-006-020-020/284-A
(PANDIKANMAI)
|
2923006000NRG23141020221314790
|
15/10/2022
|
Chithradevi
|
2923006WL031103
|
Chithradevi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
19/10/2022
|
|
018043759
|
|
Chithradevi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-020-020/285-A
(PANDIKANMAI)
|
2923006000NRG23141020221314791
|
15/10/2022
|
Thenmalai
|
2923006WL031103
|
Thenmalai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043759
|
|
Thenmalai
|
()
|
|
16
|
BOGALUR
|
TN-23-006-020-020/55-A
(PANDIKANMAI)
|
2923006000NRG23141020221314802
|
15/10/2022
|
Showntharam
|
2923006WL031103
|
Showntharam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Showntharam
|
()
|
|
17
|
BOGALUR
|
TN-23-006-020-020/6-A
(PANDIKANMAI)
|
2923006000NRG23141020221314804
|
15/10/2022
|
Ramalakshmi
|
2923006WL031103
|
Ramalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
Ramalakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-020-020/65-A
(PANDIKANMAI)
|
2923006000NRG23141020221314806
|
15/10/2022
|
VIJAYALINGUM
|
2923006WL031103
|
VIJAYALINGUM
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043759
|
|
VIJAYALINGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16590
|
16590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16590
|
16590
|
|
|
|
|
|
|
|