|
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)
|
2923006000NRG23160920221146767
|
16/09/2022
|
Kunjaralakshmi
|
2923006WL026974
|
Kunjaralakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kunjaralakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-020-020/15-A
(PANDIKANMAI)
|
2923006000NRG23160920221146778
|
16/09/2022
|
Ganesan
|
2923006WL026974
|
Ganesan
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ganesan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-020-020/169-A
(PANDIKANMAI)
|
2923006000NRG23160920221146779
|
16/09/2022
|
Amutha
|
2923006WL026974
|
Amutha
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858351
|
|
Amutha
|
()
|
|
4
|
BOGALUR
|
TN-23-006-020-020/182-A
(PANDIKANMAI)
|
2923006000NRG23160920221146781
|
16/09/2022
|
kalaiselvi
|
2923006WL026974
|
kalaiselvi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
kalaiselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-020-020/241-A
(PANDIKANMAI)
|
2923006000NRG23160920221146790
|
16/09/2022
|
Kalaiarasi
|
2923006WL026974
|
Kalaiarasi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kalaiarasi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-020-020/245-A
(PANDIKANMAI)
|
2923006000NRG23160920221146791
|
16/09/2022
|
Ramayee
|
2923006WL026974
|
Ramayee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramayee
|
()
|
|
7
|
BOGALUR
|
TN-23-006-020-020/256-A
(PANDIKANMAI)
|
2923006000NRG23160920221146793
|
16/09/2022
|
Elavarasi
|
2923006WL026974
|
Elavarasi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Elavarasi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-020-020/26-A
(PANDIKANMAI)
|
2923006000NRG23160920221146794
|
16/09/2022
|
VEERAN
|
2923006WL026974
|
VEERAN
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
VEERAN
|
()
|
|
9
|
BOGALUR
|
TN-23-006-020-020/278-A
(PANDIKANMAI)
|
2923006000NRG23160920221146795
|
16/09/2022
|
Parimala
|
2923006WL026974
|
Parimala
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Parimala
|
()
|
|
10
|
BOGALUR
|
TN-23-006-020-020/279-A
(PANDIKANMAI)
|
2923006000NRG23160920221146796
|
16/09/2022
|
Latha
|
2923006WL026974
|
Latha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Latha
|
()
|
|
11
|
BOGALUR
|
TN-23-006-020-020/281-A
(PANDIKANMAI)
|
2923006000NRG23160920221146797
|
16/09/2022
|
Pushpavalli
|
2923006WL026974
|
Pushpavalli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Pushpavalli
|
()
|
|
12
|
BOGALUR
|
TN-23-006-020-020/282-A
(PANDIKANMAI)
|
2923006000NRG23160920221146798
|
16/09/2022
|
Kavitha
|
2923006WL026974
|
Kavitha
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Kavitha
|
()
|
|
13
|
BOGALUR
|
TN-23-006-020-020/285-A
(PANDIKANMAI)
|
2923006000NRG23160920221146799
|
16/09/2022
|
Thenmalai
|
2923006WL026974
|
Thenmalai
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
14/10/2022
|
|
035858351
|
|
Thenmalai
|
()
|
|
14
|
BOGALUR
|
TN-23-006-020-020/55-A
(PANDIKANMAI)
|
2923006000NRG23160920221146807
|
16/09/2022
|
Showntharam
|
2923006WL026974
|
Showntharam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
14/10/2022
|
|
035858351
|
|
Showntharam
|
()
|
|
15
|
BOGALUR
|
TN-23-006-020-020/6-A
(PANDIKANMAI)
|
2923006000NRG23160920221146809
|
16/09/2022
|
Ramalakshmi
|
2923006WL026974
|
Ramalakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
14/10/2022
|
|
035858351
|
|
Ramalakshmi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-020-020/65-A
(PANDIKANMAI)
|
2923006000NRG23160920221146810
|
16/09/2022
|
VIJAYALINGUM
|
2923006WL026974
|
VIJAYALINGUM
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
14/10/2022
|
|
035858351
|
|
VIJAYALINGUM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|