|
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-23-006-016-001/319-A
(POTTITHATTI)
|
2923006000NRG23050520220119537
|
06/05/2022
|
Gunalakshmi
|
2923006WL002642
|
Gunalakshmi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gunalakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-002/293-A
(POTTITHATTI)
|
2923006000NRG23050520220119311
|
06/05/2022
|
Karthigai Valli
|
2923006WL002630
|
Karthigai Valli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karthigai Valli
|
()
|
|
3
|
BOGALUR
|
TN-23-006-016-002/305-A
(POTTITHATTI)
|
2923006000NRG23050520220119312
|
06/05/2022
|
Poonsolai
|
2923006WL002630
|
Poonsolai
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Poonsolai
|
()
|
|
4
|
BOGALUR
|
TN-23-006-016-016/131-A
(POTTITHATTI)
|
2923006000NRG23050520220119319
|
06/05/2022
|
Pandiselvi
|
2923006WL002630
|
Pandiselvi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandiselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/143-A
(POTTITHATTI)
|
2923006000NRG23050520220119325
|
06/05/2022
|
Guruvammal
|
2923006WL002630
|
Guruvammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Guruvammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-016-016/158-A
(POTTITHATTI)
|
2923006000NRG23050520220119532
|
06/05/2022
|
Pushpam
|
2923006WL002638
|
Pushpam
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpam
|
()
|
|
7
|
BOGALUR
|
TN-23-006-016-016/166-A
(POTTITHATTI)
|
2923006000NRG23050520220119328
|
06/05/2022
|
Muthulakshmi
|
2923006WL002630
|
Muthulakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthulakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-016-016/168-A
(POTTITHATTI)
|
2923006000NRG23050520220119329
|
06/05/2022
|
Renugadevi
|
2923006WL002630
|
Renugadevi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Renugadevi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-016-016/175-A
(POTTITHATTI)
|
2923006000NRG23050520220119330
|
06/05/2022
|
Kaleeswari
|
2923006WL002630
|
Kaleeswari
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055596
|
|
Kaleeswari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-016-016/179-a
(POTTITHATTI)
|
2923006000NRG23050520220119332
|
06/05/2022
|
Karuppaiya
|
2923006WL002630
|
Karuppaiya
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Karuppaiya
|
()
|
|
11
|
BOGALUR
|
TN-23-006-016-016/18-A
(POTTITHATTI)
|
2923006000NRG23050520220119333
|
06/05/2022
|
Pandi
|
2923006WL002630
|
Pandi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pandi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-016-016/188-A
(POTTITHATTI)
|
2923006000NRG23050520220119538
|
06/05/2022
|
Mariyammal
|
2923006WL002642
|
Mariyammal
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyammal
|
()
|
|
13
|
BOGALUR
|
TN-23-006-016-016/188-A
(POTTITHATTI)
|
2923006000NRG23050520220119539
|
06/05/2022
|
Muniyandi
|
2923006WL002642
|
Muniyandi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muniyandi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-016-016/2-B
(POTTITHATTI)
|
2923006000NRG23050520220119337
|
06/05/2022
|
Mariyammal
|
2923006WL002630
|
Mariyammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mariyammal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-016-016/202-A
(POTTITHATTI)
|
2923006000NRG23050520220119339
|
06/05/2022
|
Ramachandran
|
2923006WL002630
|
Ramachandran
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ramachandran
|
()
|
|
16
|
BOGALUR
|
TN-23-006-016-016/215-A
(POTTITHATTI)
|
2923006000NRG23050520220119346
|
06/05/2022
|
Vallie
|
2923006WL002630
|
Vallie
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Vallie
|
()
|
|
17
|
BOGALUR
|
TN-23-006-016-016/219-A
(POTTITHATTI)
|
2923006000NRG23050520220119347
|
06/05/2022
|
Muthunachiyar
|
2923006WL002630
|
Muthunachiyar
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Muthunachiyar
|
()
|
|
18
|
BOGALUR
|
TN-23-006-016-016/22-A
(POTTITHATTI)
|
2923006000NRG23050520220119348
|
06/05/2022
|
Mageswari
|
2923006WL002630
|
Mageswari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mageswari
|
()
|
|
19
|
BOGALUR
|
TN-23-006-016-016/223-A
(POTTITHATTI)
|
2923006000NRG23050520220119351
|
06/05/2022
|
Chitradevi
|
2923006WL002630
|
Chitradevi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chitradevi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-016-016/228-A
(POTTITHATTI)
|
2923006000NRG23050520220119352
|
06/05/2022
|
Shivabagiyam
|
2923006WL002630
|
Shivabagiyam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shivabagiyam
|
()
|
|
21
|
BOGALUR
|
TN-23-006-016-016/229-A
(POTTITHATTI)
|
2923006000NRG23050520220119353
|
06/05/2022
|
Sundari
|
2923006WL002630
|
Sundari
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Sundari
|
()
|
|
22
|
BOGALUR
|
TN-23-006-016-016/230-A
(POTTITHATTI)
|
2923006000NRG23050520220119354
|
06/05/2022
|
Shanmugam
|
2923006WL002630
|
Shanmugam
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Shanmugam
|
()
|
|
23
|
BOGALUR
|
TN-23-006-016-016/26-A
(POTTITHATTI)
|
2923006000NRG23050520220119360
|
06/05/2022
|
Padma
|
2923006WL002630
|
Padma
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Padma
|
()
|
|
24
|
BOGALUR
|
TN-23-006-016-016/278-A
(POTTITHATTI)
|
2923006000NRG23050520220119365
|
06/05/2022
|
Rukkumani
|
2923006WL002630
|
Rukkumani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rukkumani
|
()
|
|
25
|
BOGALUR
|
TN-23-006-016-016/3-A
(POTTITHATTI)
|
2923006000NRG23050520220119367
|
06/05/2022
|
Mangaleswari
|
2923006WL002630
|
Mangaleswari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Mangaleswari
|
()
|
|
26
|
BOGALUR
|
TN-23-006-016-016/331-A
(POTTITHATTI)
|
2923006000NRG23050520220119371
|
06/05/2022
|
Veeramani
|
2923006WL002630
|
Veeramani
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Veeramani
|
()
|
|
27
|
BOGALUR
|
TN-23-006-016-016/332-A
(POTTITHATTI)
|
2923006000NRG23050520220119372
|
06/05/2022
|
Krishnaveni
|
2923006WL002630
|
Krishnaveni
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Krishnaveni
|
()
|
|
28
|
BOGALUR
|
TN-23-006-016-016/333-A
(POTTITHATTI)
|
2923006000NRG23050520220119373
|
06/05/2022
|
sangarammal
|
2923006WL002630
|
sangarammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
sangarammal
|
()
|
|
29
|
BOGALUR
|
TN-23-006-016-016/46-A
(POTTITHATTI)
|
2923006000NRG23050520220119379
|
06/05/2022
|
Parvathavarthini
|
2923006WL002630
|
Parvathavarthini
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
026055596
|
|
Parvathavarthini
|
()
|
|
30
|
BOGALUR
|
TN-23-006-016-016/48-A
(POTTITHATTI)
|
2923006000NRG23050520220119381
|
06/05/2022
|
Jegathambal
|
2923006WL002630
|
Jegathambal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Jegathambal
|
()
|
|
31
|
BOGALUR
|
TN-23-006-016-016/6-A
(POTTITHATTI)
|
2923006000NRG23050520220119386
|
06/05/2022
|
Guruvammal
|
2923006WL002630
|
Guruvammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
026055596
|
|
Guruvammal
|
()
|
|
32
|
BOGALUR
|
TN-23-006-016-016/60-A
(POTTITHATTI)
|
2923006000NRG23050520220119387
|
06/05/2022
|
Chandra
|
2923006WL002630
|
Chandra
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Chandra
|
()
|
|
33
|
BOGALUR
|
TN-23-006-016-016/78-A
(POTTITHATTI)
|
2923006000NRG23050520220119394
|
06/05/2022
|
Selvi
|
2923006WL002630
|
Selvi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Selvi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-016-016/8-A
(POTTITHATTI)
|
2923006000NRG23050520220119396
|
06/05/2022
|
Pushpavalli
|
2923006WL002630
|
Pushpavalli
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Pushpavalli
|
()
|
|
35
|
BOGALUR
|
TN-23-006-016-016/84-A
(POTTITHATTI)
|
2923006000NRG23050520220119397
|
06/05/2022
|
Dhanavalli
|
2923006WL002630
|
Dhanavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Dhanavalli
|
()
|
|
36
|
BOGALUR
|
TN-23-006-016-016/85-A
(POTTITHATTI)
|
2923006000NRG23050520220119398
|
06/05/2022
|
Ganagavalliee
|
2923006WL002630
|
Ganagavalliee
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Ganagavalliee
|
()
|
|
37
|
BOGALUR
|
TN-23-006-016-016/98-A
(POTTITHATTI)
|
2923006000NRG23050520220119402
|
06/05/2022
|
Rajeswari
|
2923006WL002630
|
Rajeswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Rajeswari
|
()
|
|
38
|
BOGALUR
|
TN-23-006-016-017/290-A
(POTTITHATTI)
|
2923006000NRG23050520220119403
|
06/05/2022
|
Gurudevi
|
2923006WL002630
|
Gurudevi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
026055596
|
|
Gurudevi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-016-017/306-A
(POTTITHATTI)
|
2923006000NRG23050520220119405
|
06/05/2022
|
Banumalar
|
2923006WL002630
|
Banumalar
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
026055596
|
|
Banumalar
|
()
|
|
40
|
BOGALUR
|
TN-23-006-016-017/316-A
(POTTITHATTI)
|
2923006000NRG23050520220119406
|
06/05/2022
|
Aruneswari
|
2923006WL002630
|
Aruneswari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
026055596
|
|
Aruneswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26260
|
26260
|
|
|
|
|
|
|
|