|
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-23-006-011-002/506
(T. KARUNGULAM)
|
2923006000NRG23300820221042390
|
30/08/2022
|
Pandiyammal
|
2923006WL023811
|
Pandiyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Pandiyammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-011-002/509
(T. KARUNGULAM)
|
2923006000NRG23300820221042391
|
30/08/2022
|
Karthika Devi
|
2923006WL023811
|
Karthika Devi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karthika Devi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-011-002/536-A
(T. KARUNGULAM)
|
2923006000NRG23300820221036538
|
30/08/2022
|
Karunya
|
2923006WL023694
|
Karunya
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Karunya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-011/109-A
(T. KARUNGULAM)
|
2923006000NRG23300820221042394
|
30/08/2022
|
Rajeswari
|
2923006WL023811
|
Rajeswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858062
|
|
Rajeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-011/123-A
(T. KARUNGULAM)
|
2923006000NRG23300820221042399
|
30/08/2022
|
Selvaraj
|
2923006WL023811
|
Selvaraj
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858062
|
|
Selvaraj
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-011/539-A
(T. KARUNGULAM)
|
2923006000NRG23300820221042389
|
30/08/2022
|
Poonkodi
|
2923006WL023810
|
Poonkodi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Poonkodi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-011/581-A
(T. KARUNGULAM)
|
2923006000NRG23300820221036540
|
30/08/2022
|
Sathishkumar
|
2923006WL023694
|
Sathishkumar
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sathishkumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7995
|
7995
|
|
|
|
|
|
|
|
|
8
|
BOGALUR
|
TN-23-006-011-011/478-A
(T. KARUNGULAM)
|
2923006000NRG23300820221036541
|
30/08/2022
|
Muthukalli
|
2923006WL023695
|
Muthukalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858062
|
|
Muthukalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1405
|
1405
|
|
|
|
|
|
|
|
|
9
|
BOGALUR
|
TN-23-006-011-011/131-A
(T. KARUNGULAM)
|
2923006000NRG23300820221042402
|
30/08/2022
|
Vellaisamy
|
2923006WL023811
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vellaisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
420
|
420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9820
|
9820
|
|
|
|
|
|
|
|