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)
|
2923006000NRG23010920221051640
|
01/09/2022
|
Gunalakshmi
|
2923006WL024136
|
Gunalakshmi
|
00078
|
CNRB0001900
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gunalakshmi
|
()
|
2
|
BOGALUR
|
TN-23-006-016-002/289-A (POTTITHATTI)
|
2923006000NRG23010920221051489
|
01/09/2022
|
Meenal
|
2923006WL024133
|
Meenal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Meenal
|
()
|
3
|
BOGALUR
|
TN-23-006-016-002/293-A (POTTITHATTI)
|
2923006000NRG23010920221051490
|
01/09/2022
|
Karthigai Valli
|
2923006WL024133
|
Karthigai Valli
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Karthigai Valli
|
()
|
4
|
BOGALUR
|
TN-23-006-016-002/305-A (POTTITHATTI)
|
2923006000NRG23010920221051491
|
01/09/2022
|
Poonsolai
|
2923006WL024133
|
Poonsolai
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Poonsolai
|
()
|
5
|
BOGALUR
|
TN-23-006-016-016/100-A (POTTITHATTI)
|
2923006000NRG23010920221051493
|
01/09/2022
|
Muthulakshmi
|
2923006WL024133
|
Muthulakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
6
|
BOGALUR
|
TN-23-006-016-016/119-A (POTTITHATTI)
|
2923006000NRG23010920221051501
|
01/09/2022
|
Panjavarnam
|
2923006WL024133
|
Panjavarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panjavarnam
|
()
|
7
|
BOGALUR
|
TN-23-006-016-016/131-A (POTTITHATTI)
|
2923006000NRG23010920221051506
|
01/09/2022
|
Pandiselvi
|
2923006WL024133
|
Pandiselvi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Pandiselvi
|
()
|
8
|
BOGALUR
|
TN-23-006-016-016/138-A (POTTITHATTI)
|
2923006000NRG23010920221051509
|
01/09/2022
|
Panjavarnam
|
2923006WL024133
|
Panjavarnam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Panjavarnam
|
()
|
9
|
BOGALUR
|
TN-23-006-016-016/143-A (POTTITHATTI)
|
2923006000NRG23010920221051514
|
01/09/2022
|
Guruvammal
|
2923006WL024133
|
Guruvammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Guruvammal
|
()
|
10
|
BOGALUR
|
TN-23-006-016-016/153-A (POTTITHATTI)
|
2923006000NRG23010920221051519
|
01/09/2022
|
Gomathi
|
2923006WL024133
|
Gomathi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gomathi
|
()
|
11
|
BOGALUR
|
TN-23-006-016-016/166-A (POTTITHATTI)
|
2923006000NRG23010920221051525
|
01/09/2022
|
Muthulakshmi
|
2923006WL024133
|
Muthulakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
12
|
BOGALUR
|
TN-23-006-016-016/168-A (POTTITHATTI)
|
2923006000NRG23010920221051526
|
01/09/2022
|
Renugadevi
|
2923006WL024133
|
Renugadevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Renugadevi
|
()
|
13
|
BOGALUR
|
TN-23-006-016-016/168-A (POTTITHATTI)
|
2923006000NRG23010920221051527
|
01/09/2022
|
Veerapandi
|
2923006WL024133
|
Veerapandi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veerapandi
|
()
|
14
|
BOGALUR
|
TN-23-006-016-016/175-A (POTTITHATTI)
|
2923006000NRG23010920221051530
|
01/09/2022
|
Kaleeswari
|
2923006WL024133
|
Kaleeswari
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeswari
|
()
|
15
|
BOGALUR
|
TN-23-006-016-016/193-A (POTTITHATTI)
|
2923006000NRG23010920221051537
|
01/09/2022
|
Amirthavalliee
|
2923006WL024133
|
Amirthavalliee
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amirthavalliee
|
()
|
16
|
BOGALUR
|
TN-23-006-016-016/2-B (POTTITHATTI)
|
2923006000NRG23010920221051541
|
01/09/2022
|
Mariyammal
|
2923006WL024133
|
Mariyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mariyammal
|
()
|
17
|
BOGALUR
|
TN-23-006-016-016/202-A (POTTITHATTI)
|
2923006000NRG23010920221051544
|
01/09/2022
|
Ramachandran
|
2923006WL024133
|
Ramachandran
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ramachandran
|
()
|
18
|
BOGALUR
|
TN-23-006-016-016/22-A (POTTITHATTI)
|
2923006000NRG23010920221051551
|
01/09/2022
|
Mageswari
|
2923006WL024133
|
Mageswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mageswari
|
()
|
19
|
BOGALUR
|
TN-23-006-016-016/230-A (POTTITHATTI)
|
2923006000NRG23010920221051555
|
01/09/2022
|
Shanmugam
|
2923006WL024133
|
Shanmugam
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanmugam
|
()
|
20
|
BOGALUR
|
TN-23-006-016-016/238-A (POTTITHATTI)
|
2923006000NRG23010920221051556
|
01/09/2022
|
Malliga
|
2923006WL024133
|
Malliga
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858233
|
|
Malliga
|
()
|
21
|
BOGALUR
|
TN-23-006-016-016/24-A (POTTITHATTI)
|
2923006000NRG23010920221051557
|
01/09/2022
|
Shanmugavalli
|
2923006WL024133
|
Shanmugavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Shanmugavalli
|
()
|
22
|
BOGALUR
|
TN-23-006-016-016/240-A (POTTITHATTI)
|
2923006000NRG23010920221051558
|
01/09/2022
|
Rakku
|
2923006WL024133
|
Rakku
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Rakku
|
()
|
23
|
BOGALUR
|
TN-23-006-016-016/242-A (POTTITHATTI)
|
2923006000NRG23010920221051560
|
01/09/2022
|
Amutha
|
2923006WL024133
|
Amutha
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Amutha
|
()
|
24
|
BOGALUR
|
TN-23-006-016-016/242-A (POTTITHATTI)
|
2923006000NRG23010920221051559
|
01/09/2022
|
Lakshmi
|
2923006WL024133
|
Lakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
25
|
BOGALUR
|
TN-23-006-016-016/254-A (POTTITHATTI)
|
2923006000NRG23010920221051565
|
01/09/2022
|
Yasothai
|
2923006WL024133
|
Yasothai
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Yasothai
|
()
|
26
|
BOGALUR
|
TN-23-006-016-016/26-A (POTTITHATTI)
|
2923006000NRG23010920221051567
|
01/09/2022
|
Padma
|
2923006WL024133
|
Padma
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
Padma
|
()
|
27
|
BOGALUR
|
TN-23-006-016-016/267-A (POTTITHATTI)
|
2923006000NRG23010920221051569
|
01/09/2022
|
Kaleeswari
|
2923006WL024133
|
Kaleeswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Kaleeswari
|
()
|
28
|
BOGALUR
|
TN-23-006-016-016/279-A (POTTITHATTI)
|
2923006000NRG23010920221051575
|
01/09/2022
|
Jeyalakshmi
|
2923006WL024133
|
Jeyalakshmi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jeyalakshmi
|
()
|
29
|
BOGALUR
|
TN-23-006-016-016/3-A (POTTITHATTI)
|
2923006000NRG23010920221051579
|
01/09/2022
|
Mangaleswari
|
2923006WL024133
|
Mangaleswari
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Mangaleswari
|
()
|
30
|
BOGALUR
|
TN-23-006-016-016/317-A (POTTITHATTI)
|
2923006000NRG23010920221051581
|
01/09/2022
|
Muneeshwari
|
2923006WL024133
|
Muneeshwari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muneeshwari
|
()
|
31
|
BOGALUR
|
TN-23-006-016-016/331-A (POTTITHATTI)
|
2923006000NRG23010920221051584
|
01/09/2022
|
Veeramani
|
2923006WL024133
|
Veeramani
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
14/10/2022
|
|
035858233
|
|
Veeramani
|
()
|
32
|
BOGALUR
|
TN-23-006-016-016/333-A (POTTITHATTI)
|
2923006000NRG23010920221051585
|
01/09/2022
|
sangarammal
|
2923006WL024133
|
sangarammal
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
sangarammal
|
()
|
33
|
BOGALUR
|
TN-23-006-016-016/37-A (POTTITHATTI)
|
2923006000NRG23010920221051588
|
01/09/2022
|
mari
|
2923006WL024133
|
mari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
mari
|
()
|
34
|
BOGALUR
|
TN-23-006-016-016/44-A (POTTITHATTI)
|
2923006000NRG23010920221051592
|
01/09/2022
|
Vellaiyan
|
2923006WL024133
|
Vellaiyan
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Vellaiyan
|
()
|
35
|
BOGALUR
|
TN-23-006-016-016/46-A (POTTITHATTI)
|
2923006000NRG23010920221051593
|
01/09/2022
|
Parvathavarthini
|
2923006WL024133
|
Parvathavarthini
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Parvathavarthini
|
()
|
36
|
BOGALUR
|
TN-23-006-016-016/48-A (POTTITHATTI)
|
2923006000NRG23010920221051595
|
01/09/2022
|
Jegathambal
|
2923006WL024133
|
Jegathambal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jegathambal
|
()
|
37
|
BOGALUR
|
TN-23-006-016-016/6-A (POTTITHATTI)
|
2923006000NRG23010920221051605
|
01/09/2022
|
Guruvammal
|
2923006WL024133
|
Guruvammal
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
Guruvammal
|
()
|
38
|
BOGALUR
|
TN-23-006-016-016/60-A (POTTITHATTI)
|
2923006000NRG23010920221051606
|
01/09/2022
|
Chandra
|
2923006WL024133
|
Chandra
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Chandra
|
()
|
39
|
BOGALUR
|
TN-23-006-016-016/70-A (POTTITHATTI)
|
2923006000NRG23010920221051613
|
01/09/2022
|
Lakshmi
|
2923006WL024133
|
Lakshmi
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
Lakshmi
|
()
|
40
|
BOGALUR
|
TN-23-006-016-016/75-B (POTTITHATTI)
|
2923006000NRG23010920221051617
|
01/09/2022
|
Hema
|
2923006WL024133
|
Hema
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Hema
|
()
|
41
|
BOGALUR
|
TN-23-006-016-016/84-A (POTTITHATTI)
|
2923006000NRG23010920221051621
|
01/09/2022
|
Dhanavalli
|
2923006WL024133
|
Dhanavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Dhanavalli
|
()
|
42
|
BOGALUR
|
TN-23-006-016-016/85-A (POTTITHATTI)
|
2923006000NRG23010920221051622
|
01/09/2022
|
Ganagavalliee
|
2923006WL024133
|
Ganagavalliee
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ganagavalliee
|
()
|
43
|
BOGALUR
|
TN-23-006-016-016/91-A (POTTITHATTI)
|
2923006000NRG23010920221051628
|
01/09/2022
|
Jayalakshmi
|
2923006WL024133
|
Jayalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858233
|
|
Jayalakshmi
|
()
|
44
|
BOGALUR
|
TN-23-006-016-017/290-A (POTTITHATTI)
|
2923006000NRG23010920221051631
|
01/09/2022
|
Gurudevi
|
2923006WL024133
|
Gurudevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Gurudevi
|
()
|
45
|
BOGALUR
|
TN-23-006-016-017/306-A (POTTITHATTI)
|
2923006000NRG23010920221051633
|
01/09/2022
|
Banumalar
|
2923006WL024133
|
Banumalar
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Banumalar
|
()
|
46
|
BOGALUR
|
TN-23-006-016-017/312-A (POTTITHATTI)
|
2923006000NRG23010920221051634
|
01/09/2022
|
saranya
|
2923006WL024133
|
saranya
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858233
|
|
saranya
|
()
|
47
|
BOGALUR
|
TN-23-006-016-017/315-A (POTTITHATTI)
|
2923006000NRG23010920221051635
|
01/09/2022
|
Muthulakshmi
|
2923006WL024133
|
Muthulakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858233
|
|
Muthulakshmi
|
()
|
48
|
BOGALUR
|
TN-23-006-016-017/316-A (POTTITHATTI)
|
2923006000NRG23010920221051636
|
01/09/2022
|
Aruneswari
|
2923006WL024133
|
Aruneswari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Aruneswari
|
()
|
49
|
BOGALUR
|
TN-23-006-016-017/325-A (POTTITHATTI)
|
2923006000NRG23010920221051637
|
01/09/2022
|
Ragini
|
2923006WL024133
|
Ragini
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858233
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35144
|
35144
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35144
|
35144
|
|
|
|
|
|
|
|