|
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-23-006-011-002/502
(T. KARUNGULAM)
|
2923006000NRG23300620220578373
|
30/06/2022
|
Gurunthavalli
|
2923006WL012134
|
Gurunthavalli
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Gurunthavalli
|
()
|
|
2
|
BOGALUR
|
TN-23-006-011-002/506
(T. KARUNGULAM)
|
2923006000NRG23300620220578374
|
30/06/2022
|
Pandiyammal
|
2923006WL012134
|
Pandiyammal
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546621
|
|
Pandiyammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-011-002/509
(T. KARUNGULAM)
|
2923006000NRG23300620220578375
|
30/06/2022
|
Karthika Devi
|
2923006WL012134
|
Karthika Devi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karthika Devi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-011/109-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578377
|
30/06/2022
|
Rajeswari
|
2923006WL012134
|
Rajeswari
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546621
|
|
Rajeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-011/123-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578382
|
30/06/2022
|
Selvaraj
|
2923006WL012134
|
Selvaraj
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546621
|
|
Selvaraj
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-011/137-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578386
|
30/06/2022
|
ILAVENI
|
2923006WL012134
|
ILAVENI
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
ILAVENI
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-011/22-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578397
|
30/06/2022
|
karupaiya
|
2923006WL012134
|
karupaiya
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
karupaiya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-011/402-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578407
|
30/06/2022
|
UDAIYAR
|
2923006WL012134
|
UDAIYAR
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
06/07/2022
|
|
022546621
|
|
UDAIYAR
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-011/501-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578414
|
30/06/2022
|
Amutha
|
2923006WL012134
|
Amutha
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546621
|
|
Amutha
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-011/55-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578416
|
30/06/2022
|
Karthikeyan
|
2923006WL012134
|
Karthikeyan
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Karthikeyan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-011/563-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578417
|
30/06/2022
|
Abdullah
|
2923006WL012134
|
Abdullah
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546621
|
|
Abdullah
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-011/90-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578420
|
30/06/2022
|
Nallaru
|
2923006WL012134
|
Nallaru
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
06/07/2022
|
|
022546621
|
|
Nallaru
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13769
|
13769
|
|
|
|
|
|
|
|
|
13
|
BOGALUR
|
TN-23-006-011-011/131-A
(T. KARUNGULAM)
|
2923006000NRG23300620220578385
|
30/06/2022
|
Vellaisamy
|
2923006WL012134
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
06/07/2022
|
|
022546621
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15174
|
15174
|
|
|
|
|
|
|
|