|
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-23-006-016-016/100-A
(POTTITHATTI)
|
2923006000NRG23210720220736258
|
21/07/2022
|
Muthulakshmi
|
2923006WL015949
|
Muthulakshmi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-016/119-A
(POTTITHATTI)
|
2923006000NRG23210720220736263
|
21/07/2022
|
Panjavarnam
|
2923006WL015949
|
Panjavarnam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Panjavarnam
|
()
|
|
3
|
BOGALUR
|
TN-23-006-016-016/138-A
(POTTITHATTI)
|
2923006000NRG23210720220736269
|
21/07/2022
|
Panjavarnam
|
2923006WL015949
|
Panjavarnam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Panjavarnam
|
()
|
|
4
|
BOGALUR
|
TN-23-006-016-016/158-A
(POTTITHATTI)
|
2923006000NRG23210720220736253
|
21/07/2022
|
Pushpam
|
2923006WL015945
|
Pushpam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Pushpam
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/166-A
(POTTITHATTI)
|
2923006000NRG23210720220736275
|
21/07/2022
|
Muthulakshmi
|
2923006WL015949
|
Muthulakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Muthulakshmi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-016-016/171-A
(POTTITHATTI)
|
2923006000NRG23210720220736276
|
21/07/2022
|
Gokila
|
2923006WL015949
|
Gokila
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gokila
|
()
|
|
7
|
BOGALUR
|
TN-23-006-016-016/179-a
(POTTITHATTI)
|
2923006000NRG23210720220736280
|
21/07/2022
|
Karuppaiya
|
2923006WL015949
|
Karuppaiya
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Karuppaiya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-016-016/188-A
(POTTITHATTI)
|
2923006000NRG23210720220736257
|
21/07/2022
|
Mariyammal
|
2923006WL015948
|
Mariyammal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649092
|
|
Mariyammal
|
()
|
|
9
|
BOGALUR
|
TN-23-006-016-016/202-A
(POTTITHATTI)
|
2923006000NRG23210720220736284
|
21/07/2022
|
Ramachandran
|
2923006WL015949
|
Ramachandran
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramachandran
|
()
|
|
10
|
BOGALUR
|
TN-23-006-016-016/230-A
(POTTITHATTI)
|
2923006000NRG23210720220736293
|
21/07/2022
|
Shanmugam
|
2923006WL015949
|
Shanmugam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Shanmugam
|
()
|
|
11
|
BOGALUR
|
TN-23-006-016-016/238-A
(POTTITHATTI)
|
2923006000NRG23210720220736295
|
21/07/2022
|
Malliga
|
2923006WL015949
|
Malliga
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Malliga
|
()
|
|
12
|
BOGALUR
|
TN-23-006-016-016/240-A
(POTTITHATTI)
|
2923006000NRG23210720220736296
|
21/07/2022
|
Rakku
|
2923006WL015949
|
Rakku
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rakku
|
()
|
|
13
|
BOGALUR
|
TN-23-006-016-016/242-A
(POTTITHATTI)
|
2923006000NRG23210720220736298
|
21/07/2022
|
Amutha
|
2923006WL015949
|
Amutha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Amutha
|
()
|
|
14
|
BOGALUR
|
TN-23-006-016-016/242-A
(POTTITHATTI)
|
2923006000NRG23210720220736297
|
21/07/2022
|
Lakshmi
|
2923006WL015949
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Lakshmi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-016-016/254-A
(POTTITHATTI)
|
2923006000NRG23210720220736302
|
21/07/2022
|
Yasothai
|
2923006WL015949
|
Yasothai
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Yasothai
|
()
|
|
16
|
BOGALUR
|
TN-23-006-016-016/267-A
(POTTITHATTI)
|
2923006000NRG23210720220736304
|
21/07/2022
|
Kaleeswari
|
2923006WL015949
|
Kaleeswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Kaleeswari
|
()
|
|
17
|
BOGALUR
|
TN-23-006-016-016/279-A
(POTTITHATTI)
|
2923006000NRG23210720220736307
|
21/07/2022
|
Jeyalakshmi
|
2923006WL015949
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Jeyalakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-016-016/44-A
(POTTITHATTI)
|
2923006000NRG23210720220736315
|
21/07/2022
|
Vellaiyan
|
2923006WL015949
|
Vellaiyan
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Vellaiyan
|
()
|
|
19
|
BOGALUR
|
TN-23-006-016-016/50-A
(POTTITHATTI)
|
2923006000NRG23210720220736318
|
21/07/2022
|
Ramayee
|
2923006WL015949
|
Ramayee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ramayee
|
()
|
|
20
|
BOGALUR
|
TN-23-006-016-016/60-A
(POTTITHATTI)
|
2923006000NRG23210720220736322
|
21/07/2022
|
Chandra
|
2923006WL015949
|
Chandra
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Chandra
|
()
|
|
21
|
BOGALUR
|
TN-23-006-016-016/75-B
(POTTITHATTI)
|
2923006000NRG23210720220736330
|
21/07/2022
|
Hema
|
2923006WL015949
|
Hema
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649092
|
|
Hema
|
()
|
|
22
|
BOGALUR
|
TN-23-006-016-016/78-A
(POTTITHATTI)
|
2923006000NRG23210720220736331
|
21/07/2022
|
Selvi
|
2923006WL015949
|
Selvi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Selvi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-016-016/85-A
(POTTITHATTI)
|
2923006000NRG23210720220736333
|
21/07/2022
|
Ganagavalliee
|
2923006WL015949
|
Ganagavalliee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ganagavalliee
|
()
|
|
24
|
BOGALUR
|
TN-23-006-016-016/98-A
(POTTITHATTI)
|
2923006000NRG23210720220736336
|
21/07/2022
|
Rajeswari
|
2923006WL015949
|
Rajeswari
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Rajeswari
|
()
|
|
25
|
BOGALUR
|
TN-23-006-016-017/290-A
(POTTITHATTI)
|
2923006000NRG23210720220736337
|
21/07/2022
|
Gurudevi
|
2923006WL015949
|
Gurudevi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Gurudevi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-016-017/306-A
(POTTITHATTI)
|
2923006000NRG23210720220736339
|
21/07/2022
|
Banumalar
|
2923006WL015949
|
Banumalar
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649092
|
|
Banumalar
|
()
|
|
27
|
BOGALUR
|
TN-23-006-016-017/316-A
(POTTITHATTI)
|
2923006000NRG23210720220736340
|
21/07/2022
|
Aruneswari
|
2923006WL015949
|
Aruneswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649092
|
|
Aruneswari
|
()
|
|
28
|
BOGALUR
|
TN-23-006-016-017/325-A
(POTTITHATTI)
|
2923006000NRG23210720220736341
|
21/07/2022
|
Ragini
|
2923006WL015949
|
Ragini
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649092
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26772
|
26772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26772
|
26772
|
|
|
|
|
|
|
|