|
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-23-006-016-001/303-A
(POTTITHATTI)
|
2923006000NRG23090620220420255
|
09/06/2022
|
Rega
|
2923006WL008458
|
Rega
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rega
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-016/110-A
(POTTITHATTI)
|
2923006000NRG23090620220420257
|
09/06/2022
|
Jegatheeswarai
|
2923006WL008458
|
Jegatheeswarai
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jegatheeswarai
|
()
|
|
3
|
BOGALUR
|
TN-23-006-016-016/126-A
(POTTITHATTI)
|
2923006000NRG23090620220420259
|
09/06/2022
|
Koori
|
2923006WL008458
|
Koori
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Koori
|
()
|
|
4
|
BOGALUR
|
TN-23-006-016-016/137-A
(POTTITHATTI)
|
2923006000NRG23090620220420260
|
09/06/2022
|
Garpagam
|
2923006WL008458
|
Garpagam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Garpagam
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/204-A
(POTTITHATTI)
|
2923006000NRG23090620220420262
|
09/06/2022
|
Magesh
|
2923006WL008458
|
Magesh
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Magesh
|
()
|
|
6
|
BOGALUR
|
TN-23-006-016-017/326-A
(POTTITHATTI)
|
2923006000NRG23090620220420265
|
09/06/2022
|
Karthigairani
|
2923006WL008458
|
Karthigairani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karthigairani
|
()
|
|
7
|
BOGALUR
|
TN-23-006-016-017/327-A
(POTTITHATTI)
|
2923006000NRG23090620220420266
|
09/06/2022
|
Pradeepa
|
2923006WL008458
|
Pradeepa
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pradeepa
|
()
|
|
8
|
BOGALUR
|
TN-23-006-016-017/328-A
(POTTITHATTI)
|
2923006000NRG23090620220420267
|
09/06/2022
|
Krishnaveni
|
2923006WL008458
|
Krishnaveni
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Krishnaveni
|
()
|
|
9
|
BOGALUR
|
TN-23-006-016-017/329-A
(POTTITHATTI)
|
2923006000NRG23090620220420268
|
09/06/2022
|
Gokila
|
2923006WL008458
|
Gokila
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gokila
|
()
|
|
10
|
BOGALUR
|
TN-23-006-016-017/336-A
(POTTITHATTI)
|
2923006000NRG23090620220420269
|
09/06/2022
|
Gowsalya
|
2923006WL008458
|
Gowsalya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Gowsalya
|
()
|
|
11
|
BOGALUR
|
TN-23-006-016-017/347-A
(POTTITHATTI)
|
2923006000NRG23090620220420270
|
09/06/2022
|
Karpagavalli
|
2923006WL008458
|
Karpagavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|