|
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-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23090620220410753
|
09/06/2022
|
Lathameri
|
2923006WL008249
|
Lathameri
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Lathameri
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-002/622-A
(MANJUR)
|
2923006000NRG23090620220410754
|
09/06/2022
|
Janovamari
|
2923006WL008249
|
Janovamari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Janovamari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23090620220410755
|
09/06/2022
|
Kaleeswari
|
2923006WL008249
|
Kaleeswari
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kaleeswari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG23090620220410756
|
09/06/2022
|
Mariyammal
|
2923006WL008249
|
Mariyammal
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Mariyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/208-A
(MANJUR)
|
2923006000NRG23090620220410758
|
09/06/2022
|
Thangaraj
|
2923006WL008249
|
Thangaraj
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thangaraj
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23090620220410760
|
09/06/2022
|
Kalaiselvi
|
2923006WL008249
|
Kalaiselvi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kalaiselvi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/215-A
(MANJUR)
|
2923006000NRG23090620220410761
|
09/06/2022
|
Boomadevi
|
2923006WL008249
|
Boomadevi
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Boomadevi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23090620220410763
|
09/06/2022
|
Panchavarnam
|
2923006WL008249
|
Panchavarnam
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchavarnam
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23090620220410766
|
09/06/2022
|
Karuppiah
|
2923006WL008249
|
Karuppiah
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Karuppiah
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/256-A
(MANJUR)
|
2923006000NRG23090620220410772
|
09/06/2022
|
Parvathi
|
2923006WL008249
|
Parvathi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Parvathi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/259-A
(MANJUR)
|
2923006000NRG23090620220410773
|
09/06/2022
|
Kasthuri
|
2923006WL008249
|
Kasthuri
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kasthuri
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/266-A
(MANJUR)
|
2923006000NRG23090620220410700
|
09/06/2022
|
Valliee
|
2923006WL008247
|
Valliee
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valliee
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23090620220410775
|
09/06/2022
|
Kooriyammal
|
2923006WL008249
|
Kooriyammal
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kooriyammal
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/277-A
(MANJUR)
|
2923006000NRG23090620220410776
|
09/06/2022
|
Pushbavalliee
|
2923006WL008249
|
Pushbavalliee
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pushbavalliee
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/278-A
(MANJUR)
|
2923006000NRG23090620220410777
|
09/06/2022
|
Marie
|
2923006WL008249
|
Marie
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Marie
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/280-A
(MANJUR)
|
2923006000NRG23090620220410779
|
09/06/2022
|
Amirtham
|
2923006WL008249
|
Amirtham
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Amirtham
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/298-A
(MANJUR)
|
2923006000NRG23090620220410704
|
09/06/2022
|
Jeyalalitha
|
2923006WL008247
|
Jeyalalitha
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Jeyalalitha
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG23090620220410789
|
09/06/2022
|
Kamalam
|
2923006WL008249
|
Kamalam
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalam
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/312-A
(MANJUR)
|
2923006000NRG23090620220410707
|
09/06/2022
|
vijayalakshmi
|
2923006WL008247
|
vijayalakshmi
|
00078
|
CNRB0001900
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636852
|
|
vijayalakshmi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/324-A
(MANJUR)
|
2923006000NRG23090620220410709
|
09/06/2022
|
Panjavarnam
|
2923006WL008247
|
Panjavarnam
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panjavarnam
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23090620220410796
|
09/06/2022
|
Yesudasan
|
2923006WL008249
|
Yesudasan
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Yesudasan
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/346-A
(MANJUR)
|
2923006000NRG23090620220410798
|
09/06/2022
|
Shanmugavallie
|
2923006WL008249
|
Shanmugavallie
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Shanmugavallie
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/350-A
(MANJUR)
|
2923006000NRG23090620220410800
|
09/06/2022
|
Valli
|
2923006WL008249
|
Valli
|
00078
|
CNRB0001900
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636852
|
|
Valli
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/354-A
(MANJUR)
|
2923006000NRG23090620220410711
|
09/06/2022
|
Poosendu
|
2923006WL008247
|
Poosendu
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Poosendu
|
()
|
|
25
|
BOGALUR
|
TN-23-006-005-005/365-A
(MANJUR)
|
2923006000NRG23090620220410712
|
09/06/2022
|
Thahajath Begum
|
2923006WL008247
|
Thahajath Begum
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thahajath Begum
|
()
|
|
26
|
BOGALUR
|
TN-23-006-005-005/369-A
(MANJUR)
|
2923006000NRG23090620220410805
|
09/06/2022
|
Pothum Ponnu
|
2923006WL008249
|
Pothum Ponnu
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pothum Ponnu
|
()
|
|
27
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23090620220410806
|
09/06/2022
|
Arumugam
|
2923006WL008249
|
Arumugam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Arumugam
|
()
|
|
28
|
BOGALUR
|
TN-23-006-005-005/385-A
(MANJUR)
|
2923006000NRG23090620220410810
|
09/06/2022
|
Bakkiyam
|
2923006WL008249
|
Bakkiyam
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bakkiyam
|
()
|
|
29
|
BOGALUR
|
TN-23-006-005-005/392-A
(MANJUR)
|
2923006000NRG23090620220410715
|
09/06/2022
|
Indira
|
2923006WL008247
|
Indira
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Indira
|
()
|
|
30
|
BOGALUR
|
TN-23-006-005-005/394-A
(MANJUR)
|
2923006000NRG23090620220410811
|
09/06/2022
|
Pechi
|
2923006WL008249
|
Pechi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Pechi
|
()
|
|
31
|
BOGALUR
|
TN-23-006-005-005/427-A
(MANJUR)
|
2923006000NRG23090620220410814
|
09/06/2022
|
Vallaiyammal
|
2923006WL008249
|
Vallaiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Vallaiyammal
|
()
|
|
32
|
BOGALUR
|
TN-23-006-005-005/443-A
(MANJUR)
|
2923006000NRG23090620220410719
|
09/06/2022
|
Chandralekha
|
2923006WL008247
|
Chandralekha
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Chandralekha
|
()
|
|
33
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23090620220410818
|
09/06/2022
|
Ramu
|
2923006WL008249
|
Ramu
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Ramu
|
()
|
|
34
|
BOGALUR
|
TN-23-006-005-005/492-a
(MANJUR)
|
2923006000NRG23090620220410821
|
09/06/2022
|
Rakkammal
|
2923006WL008249
|
Rakkammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Rakkammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23090620220410822
|
09/06/2022
|
Sares
|
2923006WL008249
|
Sares
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Sares
|
()
|
|
36
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23090620220410823
|
09/06/2022
|
Santhi
|
2923006WL008249
|
Santhi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636852
|
|
Santhi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-005-005/507-A
(MANJUR)
|
2923006000NRG23090620220410730
|
09/06/2022
|
Deivanai
|
2923006WL008247
|
Deivanai
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Deivanai
|
()
|
|
38
|
BOGALUR
|
TN-23-006-005-005/509-A
(MANJUR)
|
2923006000NRG23090620220410731
|
09/06/2022
|
Madhurimegala
|
2923006WL008247
|
Madhurimegala
|
00078
|
CNRB0001900
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636852
|
|
Madhurimegala
|
()
|
|
39
|
BOGALUR
|
TN-23-006-005-005/529-A
(MANJUR)
|
2923006000NRG23090620220410733
|
09/06/2022
|
Banumathi
|
2923006WL008247
|
Banumathi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Banumathi
|
()
|
|
40
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG23090620220410740
|
09/06/2022
|
Thilagam
|
2923006WL008247
|
Thilagam
|
00078
|
CNRB0001900
|
281
|
281
|
Processed
|
15/06/2022
|
|
014636852
|
|
Thilagam
|
()
|
|
41
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23090620220410824
|
09/06/2022
|
Panchawarnam
|
2923006WL008249
|
Panchawarnam
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636852
|
|
Panchawarnam
|
()
|
|
42
|
BOGALUR
|
TN-23-006-005-005/614-A
(MANJUR)
|
2923006000NRG23090620220410825
|
09/06/2022
|
Udhayarani
|
2923006WL008249
|
Udhayarani
|
00078
|
CNRB0001900
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636852
|
|
Udhayarani
|
()
|
|
43
|
BOGALUR
|
TN-23-006-005-005/618-A
(MANJUR)
|
2923006000NRG23090620220410741
|
09/06/2022
|
Kamalapandi
|
2923006WL008247
|
Kamalapandi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
15/06/2022
|
|
014636852
|
|
Kamalapandi
|
()
|
|
44
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG23090620220410742
|
09/06/2022
|
Bakkiyalakshmi
|
2923006WL008247
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
843
|
843
|
Processed
|
15/06/2022
|
|
014636852
|
|
Bakkiyalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32010
|
32010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32010
|
32010
|
|
|
|
|
|
|
|