|
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)
|
2923006000NRG23270520220307232
|
30/05/2022
|
Rega
|
2923006WL006212
|
Rega
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rega
|
()
|
|
2
|
BOGALUR
|
TN-23-006-016-002/293-A
(POTTITHATTI)
|
2923006000NRG23270520220307233
|
30/05/2022
|
Karthigai Valli
|
2923006WL006212
|
Karthigai Valli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthigai Valli
|
()
|
|
3
|
BOGALUR
|
TN-23-006-016-002/305-A
(POTTITHATTI)
|
2923006000NRG23270520220307234
|
30/05/2022
|
Poonsolai
|
2923006WL006212
|
Poonsolai
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poonsolai
|
()
|
|
4
|
BOGALUR
|
TN-23-006-016-016/110-A
(POTTITHATTI)
|
2923006000NRG23270520220307238
|
30/05/2022
|
Jegatheeswarai
|
2923006WL006212
|
Jegatheeswarai
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jegatheeswarai
|
()
|
|
5
|
BOGALUR
|
TN-23-006-016-016/119-A
(POTTITHATTI)
|
2923006000NRG23270520220302749
|
30/05/2022
|
Panjavarnam
|
2923006WL006153
|
Panjavarnam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Panjavarnam
|
()
|
|
6
|
BOGALUR
|
TN-23-006-016-016/126-A
(POTTITHATTI)
|
2923006000NRG23270520220307241
|
30/05/2022
|
Koori
|
2923006WL006212
|
Koori
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Koori
|
()
|
|
7
|
BOGALUR
|
TN-23-006-016-016/131-A
(POTTITHATTI)
|
2923006000NRG23270520220302752
|
30/05/2022
|
Pandiselvi
|
2923006WL006153
|
Pandiselvi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandiselvi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-016-016/137-A
(POTTITHATTI)
|
2923006000NRG23270520220307243
|
30/05/2022
|
Garpagam
|
2923006WL006212
|
Garpagam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Garpagam
|
()
|
|
9
|
BOGALUR
|
TN-23-006-016-016/139-A
(POTTITHATTI)
|
2923006000NRG23270520220302755
|
30/05/2022
|
Deepa
|
2923006WL006153
|
Deepa
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
Deepa
|
()
|
|
10
|
BOGALUR
|
TN-23-006-016-016/143-A
(POTTITHATTI)
|
2923006000NRG23270520220307244
|
30/05/2022
|
Guruvammal
|
2923006WL006212
|
Guruvammal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guruvammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-016-016/151-A
(POTTITHATTI)
|
2923006000NRG23270520220302760
|
30/05/2022
|
Rakku
|
2923006WL006153
|
Rakku
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rakku
|
()
|
|
12
|
BOGALUR
|
TN-23-006-016-016/153-A
(POTTITHATTI)
|
2923006000NRG23270520220302761
|
30/05/2022
|
Gomathi
|
2923006WL006153
|
Gomathi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gomathi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-016-016/166-A
(POTTITHATTI)
|
2923006000NRG23270520220302764
|
30/05/2022
|
Muthulakshmi
|
2923006WL006153
|
Muthulakshmi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787585
|
|
Muthulakshmi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-016-016/168-A
(POTTITHATTI)
|
2923006000NRG23270520220302765
|
30/05/2022
|
Renugadevi
|
2923006WL006153
|
Renugadevi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renugadevi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-016-016/171-A
(POTTITHATTI)
|
2923006000NRG23270520220302767
|
30/05/2022
|
Gokila
|
2923006WL006153
|
Gokila
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gokila
|
()
|
|
16
|
BOGALUR
|
TN-23-006-016-016/179-a
(POTTITHATTI)
|
2923006000NRG23270520220302768
|
30/05/2022
|
Karuppaiya
|
2923006WL006153
|
Karuppaiya
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karuppaiya
|
()
|
|
17
|
BOGALUR
|
TN-23-006-016-016/18-A
(POTTITHATTI)
|
2923006000NRG23270520220307247
|
30/05/2022
|
Pandi
|
2923006WL006212
|
Pandi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pandi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-016-016/2-B
(POTTITHATTI)
|
2923006000NRG23270520220307250
|
30/05/2022
|
Mariyammal
|
2923006WL006212
|
Mariyammal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mariyammal
|
()
|
|
19
|
BOGALUR
|
TN-23-006-016-016/202-A
(POTTITHATTI)
|
2923006000NRG23270520220302774
|
30/05/2022
|
Ramachandran
|
2923006WL006153
|
Ramachandran
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ramachandran
|
()
|
|
20
|
BOGALUR
|
TN-23-006-016-016/204-A
(POTTITHATTI)
|
2923006000NRG23270520220307251
|
30/05/2022
|
Magesh
|
2923006WL006212
|
Magesh
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Magesh
|
()
|
|
21
|
BOGALUR
|
TN-23-006-016-016/22-A
(POTTITHATTI)
|
2923006000NRG23270520220307252
|
30/05/2022
|
Mageswari
|
2923006WL006212
|
Mageswari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mageswari
|
()
|
|
22
|
BOGALUR
|
TN-23-006-016-016/223-A
(POTTITHATTI)
|
2923006000NRG23270520220302782
|
30/05/2022
|
Chitradevi
|
2923006WL006153
|
Chitradevi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chitradevi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-016-016/228-A
(POTTITHATTI)
|
2923006000NRG23270520220302784
|
30/05/2022
|
Shivabagiyam
|
2923006WL006153
|
Shivabagiyam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shivabagiyam
|
()
|
|
24
|
BOGALUR
|
TN-23-006-016-016/229-A
(POTTITHATTI)
|
2923006000NRG23270520220307254
|
30/05/2022
|
Sundari
|
2923006WL006212
|
Sundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sundari
|
()
|
|
25
|
BOGALUR
|
TN-23-006-016-016/238-A
(POTTITHATTI)
|
2923006000NRG23270520220302786
|
30/05/2022
|
Malliga
|
2923006WL006153
|
Malliga
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malliga
|
()
|
|
26
|
BOGALUR
|
TN-23-006-016-016/24-A
(POTTITHATTI)
|
2923006000NRG23270520220307255
|
30/05/2022
|
Shanmugavalli
|
2923006WL006212
|
Shanmugavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Shanmugavalli
|
()
|
|
27
|
BOGALUR
|
TN-23-006-016-016/242-A
(POTTITHATTI)
|
2923006000NRG23270520220302787
|
30/05/2022
|
Lakshmi
|
2923006WL006153
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-016-016/26-A
(POTTITHATTI)
|
2923006000NRG23270520220307258
|
30/05/2022
|
Padma
|
2923006WL006212
|
Padma
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Padma
|
()
|
|
29
|
BOGALUR
|
TN-23-006-016-016/266-A
(POTTITHATTI)
|
2923006000NRG23270520220307259
|
30/05/2022
|
Rajangam
|
2923006WL006212
|
Rajangam
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajangam
|
()
|
|
30
|
BOGALUR
|
TN-23-006-016-016/3-A
(POTTITHATTI)
|
2923006000NRG23270520220307264
|
30/05/2022
|
Mangaleswari
|
2923006WL006212
|
Mangaleswari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Mangaleswari
|
()
|
|
31
|
BOGALUR
|
TN-23-006-016-016/331-A
(POTTITHATTI)
|
2923006000NRG23270520220302797
|
30/05/2022
|
Veeramani
|
2923006WL006153
|
Veeramani
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Veeramani
|
()
|
|
32
|
BOGALUR
|
TN-23-006-016-016/37-A
(POTTITHATTI)
|
2923006000NRG23270520220302799
|
30/05/2022
|
mari
|
2923006WL006153
|
mari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
mari
|
()
|
|
33
|
BOGALUR
|
TN-23-006-016-016/44-A
(POTTITHATTI)
|
2923006000NRG23270520220302801
|
30/05/2022
|
Vellaiyan
|
2923006WL006153
|
Vellaiyan
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vellaiyan
|
()
|
|
34
|
BOGALUR
|
TN-23-006-016-016/46-A
(POTTITHATTI)
|
2923006000NRG23270520220307268
|
30/05/2022
|
Parvathavarthini
|
2923006WL006212
|
Parvathavarthini
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Parvathavarthini
|
()
|
|
35
|
BOGALUR
|
TN-23-006-016-016/48-A
(POTTITHATTI)
|
2923006000NRG23270520220307270
|
30/05/2022
|
Jegathambal
|
2923006WL006212
|
Jegathambal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jegathambal
|
()
|
|
36
|
BOGALUR
|
TN-23-006-016-016/6-A
(POTTITHATTI)
|
2923006000NRG23270520220307274
|
30/05/2022
|
Guruvammal
|
2923006WL006212
|
Guruvammal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Guruvammal
|
()
|
|
37
|
BOGALUR
|
TN-23-006-016-016/60-A
(POTTITHATTI)
|
2923006000NRG23270520220302808
|
30/05/2022
|
Chandra
|
2923006WL006153
|
Chandra
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandra
|
()
|
|
38
|
BOGALUR
|
TN-23-006-016-016/70-A
(POTTITHATTI)
|
2923006000NRG23270520220302815
|
30/05/2022
|
Lakshmi
|
2923006WL006153
|
Lakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Lakshmi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-016-016/78-A
(POTTITHATTI)
|
2923006000NRG23270520220302819
|
30/05/2022
|
Selvi
|
2923006WL006153
|
Selvi
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
40
|
BOGALUR
|
TN-23-006-016-016/8-A
(POTTITHATTI)
|
2923006000NRG23270520220307276
|
30/05/2022
|
Pushpavalli
|
2923006WL006212
|
Pushpavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pushpavalli
|
()
|
|
41
|
BOGALUR
|
TN-23-006-016-016/84-A
(POTTITHATTI)
|
2923006000NRG23270520220307277
|
30/05/2022
|
Dhanavalli
|
2923006WL006212
|
Dhanavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Dhanavalli
|
()
|
|
42
|
BOGALUR
|
TN-23-006-016-016/85-A
(POTTITHATTI)
|
2923006000NRG23270520220302821
|
30/05/2022
|
Ganagavalliee
|
2923006WL006153
|
Ganagavalliee
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ganagavalliee
|
()
|
|
43
|
BOGALUR
|
TN-23-006-016-016/91-A
(POTTITHATTI)
|
2923006000NRG23270520220302824
|
30/05/2022
|
Jayalakshmi
|
2923006WL006153
|
Jayalakshmi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jayalakshmi
|
()
|
|
44
|
BOGALUR
|
TN-23-006-016-016/98-A
(POTTITHATTI)
|
2923006000NRG23270520220302826
|
30/05/2022
|
Rajeswari
|
2923006WL006153
|
Rajeswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
45
|
BOGALUR
|
TN-23-006-016-017/290-A
(POTTITHATTI)
|
2923006000NRG23270520220302827
|
30/05/2022
|
Gurudevi
|
2923006WL006153
|
Gurudevi
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurudevi
|
()
|
|
46
|
BOGALUR
|
TN-23-006-016-017/306-A
(POTTITHATTI)
|
2923006000NRG23270520220302830
|
30/05/2022
|
Banumalar
|
2923006WL006153
|
Banumalar
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Banumalar
|
()
|
|
47
|
BOGALUR
|
TN-23-006-016-017/312-A
(POTTITHATTI)
|
2923006000NRG23270520220302831
|
30/05/2022
|
saranya
|
2923006WL006153
|
saranya
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
saranya
|
()
|
|
48
|
BOGALUR
|
TN-23-006-016-017/324-A
(POTTITHATTI)
|
2923006000NRG23270520220302832
|
30/05/2022
|
Suganya
|
2923006WL006153
|
Suganya
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Suganya
|
()
|
|
49
|
BOGALUR
|
TN-23-006-016-017/326-A
(POTTITHATTI)
|
2923006000NRG23270520220307280
|
30/05/2022
|
Karthigairani
|
2923006WL006212
|
Karthigairani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karthigairani
|
()
|
|
50
|
BOGALUR
|
TN-23-006-016-017/327-A
(POTTITHATTI)
|
2923006000NRG23270520220307281
|
30/05/2022
|
Pradeepa
|
2923006WL006212
|
Pradeepa
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pradeepa
|
()
|
|
51
|
BOGALUR
|
TN-23-006-016-017/328-A
(POTTITHATTI)
|
2923006000NRG23270520220307282
|
30/05/2022
|
Krishnaveni
|
2923006WL006212
|
Krishnaveni
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Krishnaveni
|
()
|
|
52
|
BOGALUR
|
TN-23-006-016-017/329-A
(POTTITHATTI)
|
2923006000NRG23270520220307283
|
30/05/2022
|
Gokila
|
2923006WL006212
|
Gokila
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gokila
|
()
|
|
53
|
BOGALUR
|
TN-23-006-016-017/336-A
(POTTITHATTI)
|
2923006000NRG23270520220307284
|
30/05/2022
|
Gowsalya
|
2923006WL006212
|
Gowsalya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gowsalya
|
()
|
|
54
|
BOGALUR
|
TN-23-006-016-017/338-A
(POTTITHATTI)
|
2923006000NRG23270520220302833
|
30/05/2022
|
Sathya A Premavathi
|
2923006WL006153
|
Sathya A Premavathi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sathya A Premavathi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-016-017/347-A
(POTTITHATTI)
|
2923006000NRG23270520220307285
|
30/05/2022
|
Karpagavalli
|
2923006WL006212
|
Karpagavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Karpagavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66582
|
66582
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
66582
|
66582
|
|
|
|
|
|
|
|