|
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-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23120820220912871
|
12/08/2022
|
Kaleeswari
|
2923006WL020488
|
Kaleeswari
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kaleeswari
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-003/594-A
(MANJUR)
|
2923006000NRG23120820220912873
|
12/08/2022
|
Amutha
|
2923006WL020488
|
Amutha
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amutha
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG23120820220912874
|
12/08/2022
|
Mariyammal
|
2923006WL020488
|
Mariyammal
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Mariyammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23120820220912876
|
12/08/2022
|
Kalaiselvi
|
2923006WL020488
|
Kalaiselvi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kalaiselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/215-A
(MANJUR)
|
2923006000NRG23120820220912877
|
12/08/2022
|
Boomadevi
|
2923006WL020488
|
Boomadevi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Boomadevi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23120820220912879
|
12/08/2022
|
Panchavarnam
|
2923006WL020488
|
Panchavarnam
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Panchavarnam
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/256-A
(MANJUR)
|
2923006000NRG23120820220912887
|
12/08/2022
|
Parvathi
|
2923006WL020488
|
Parvathi
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Parvathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/270-A
(MANJUR)
|
2923006000NRG23120820220912889
|
12/08/2022
|
RASAIYA
|
2923006WL020488
|
RASAIYA
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156780
|
|
RASAIYA
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/273-A
(MANJUR)
|
2923006000NRG23120820220912892
|
12/08/2022
|
Lalitha
|
2923006WL020488
|
Lalitha
|
00078
|
CNRB0001900
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156780
|
|
Lalitha
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23120820220912893
|
12/08/2022
|
Kooriyammal
|
2923006WL020488
|
Kooriyammal
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kooriyammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/278-A
(MANJUR)
|
2923006000NRG23120820220912894
|
12/08/2022
|
Marie
|
2923006WL020488
|
Marie
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Marie
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/280-A
(MANJUR)
|
2923006000NRG23120820220912896
|
12/08/2022
|
Amirtham
|
2923006WL020488
|
Amirtham
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Amirtham
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG23120820220912905
|
12/08/2022
|
Kamalam
|
2923006WL020488
|
Kamalam
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Kamalam
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/346-A
(MANJUR)
|
2923006000NRG23120820220912909
|
12/08/2022
|
Shanmugavallie
|
2923006WL020488
|
Shanmugavallie
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Shanmugavallie
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/350-A
(MANJUR)
|
2923006000NRG23120820220912911
|
12/08/2022
|
Valli
|
2923006WL020488
|
Valli
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Valli
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/394-A
(MANJUR)
|
2923006000NRG23120820220912921
|
12/08/2022
|
Pechi
|
2923006WL020488
|
Pechi
|
00078
|
CNRB0001900
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pechi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/462-A
(MANJUR)
|
2923006000NRG23120820220912925
|
12/08/2022
|
Pandiyammal
|
2923006WL020488
|
Pandiyammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Pandiyammal
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/492-a
(MANJUR)
|
2923006000NRG23120820220912928
|
12/08/2022
|
Rakkammal
|
2923006WL020488
|
Rakkammal
|
00078
|
CNRB0001900
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156780
|
|
Rakkammal
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23120820220912930
|
12/08/2022
|
Santhi
|
2923006WL020488
|
Santhi
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156780
|
|
Santhi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23120820220912932
|
12/08/2022
|
Panchawarnam
|
2923006WL020488
|
Panchawarnam
|
00078
|
CNRB0001900
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156780
|
|
Panchawarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14820
|
14820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14820
|
14820
|
|
|
|
|
|
|
|