|
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-23-006-011-011/583-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368274
|
26/10/2022
|
Kalarani
|
2923006WL032355
|
Kalarani
|
00078
|
CNRB0000958
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalarani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-011-002/276
(T. KARUNGULAM)
|
2923006000NRG23211020221368241
|
26/10/2022
|
Aishwarya
|
2923006WL032355
|
Aishwarya
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Aishwarya
|
()
|
|
3
|
BOGALUR
|
TN-23-006-011-002/307
(T. KARUNGULAM)
|
2923006000NRG23211020221368247
|
26/10/2022
|
Jothi
|
2923006WL032355
|
Jothi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-002/338
(T. KARUNGULAM)
|
2923006000NRG23211020221368250
|
26/10/2022
|
Angammal
|
2923006WL032355
|
Angammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Angammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23211020221368255
|
26/10/2022
|
Vijayalakshmi
|
2923006WL032355
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vijayalakshmi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-002/384-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368258
|
26/10/2022
|
BANUMATHI
|
2923006WL032355
|
BANUMATHI
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
BANUMATHI
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-002/393
(T. KARUNGULAM)
|
2923006000NRG23211020221368259
|
26/10/2022
|
Gunjarem
|
2923006WL032355
|
Gunjarem
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gunjarem
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-002/444-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389494
|
26/10/2022
|
Kallimuthu
|
2923006WL032793
|
Kallimuthu
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kallimuthu
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-002/529-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389497
|
26/10/2022
|
Ananthavalli
|
2923006WL032793
|
Ananthavalli
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthavalli
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-002/534-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368264
|
26/10/2022
|
Ganasoundari
|
2923006WL032355
|
Ganasoundari
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ganasoundari
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-002/535-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368265
|
26/10/2022
|
Kasduri
|
2923006WL032355
|
Kasduri
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kasduri
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-002/538-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368266
|
26/10/2022
|
Pechai
|
2923006WL032355
|
Pechai
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Pechai
|
()
|
|
13
|
BOGALUR
|
TN-23-006-011-011/159-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389468
|
26/10/2022
|
Kalidas
|
2923006WL032792
|
Kalidas
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalidas
|
()
|
|
14
|
BOGALUR
|
TN-23-006-011-011/193
(T. KARUNGULAM)
|
2923006000NRG23261020221389473
|
26/10/2022
|
Karuppayee
|
2923006WL032792
|
Karuppayee
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karuppayee
|
()
|
|
15
|
BOGALUR
|
TN-23-006-011-011/205-a
(T. KARUNGULAM)
|
2923006000NRG23261020221389504
|
26/10/2022
|
Shanthi
|
2923006WL032793
|
Shanthi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Shanthi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-011-011/215-C
(T. KARUNGULAM)
|
2923006000NRG23261020221389505
|
26/10/2022
|
Vasantha
|
2923006WL032793
|
Vasantha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vasantha
|
()
|
|
17
|
BOGALUR
|
TN-23-006-011-011/216-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389506
|
26/10/2022
|
Rajkumar
|
2923006WL032793
|
Rajkumar
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rajkumar
|
()
|
|
18
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23261020221389510
|
26/10/2022
|
Rani
|
2923006WL032793
|
Rani
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Rani
|
()
|
|
19
|
BOGALUR
|
TN-23-006-011-011/239-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389522
|
26/10/2022
|
Kalaiyarasi
|
2923006WL032793
|
Kalaiyarasi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kalaiyarasi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-011-011/240-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389523
|
26/10/2022
|
Divya
|
2923006WL032793
|
Divya
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Divya
|
()
|
|
21
|
BOGALUR
|
TN-23-006-011-011/411-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389526
|
26/10/2022
|
Vaithegi
|
2923006WL032793
|
Vaithegi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Vaithegi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-011-011/472-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368268
|
26/10/2022
|
Ananthi
|
2923006WL032355
|
Ananthi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ananthi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-011-011/497-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389485
|
26/10/2022
|
Dhanalakshmi
|
2923006WL032792
|
Dhanalakshmi
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Dhanalakshmi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-011-011/498-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389529
|
26/10/2022
|
Nanthini
|
2923006WL032793
|
Nanthini
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanthini
|
()
|
|
25
|
BOGALUR
|
TN-23-006-011-011/556-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368271
|
26/10/2022
|
Thamaraiselvi
|
2923006WL032355
|
Thamaraiselvi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Thamaraiselvi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-011-011/559-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389530
|
26/10/2022
|
Nanmeshwari
|
2923006WL032793
|
Nanmeshwari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Nanmeshwari
|
()
|
|
27
|
BOGALUR
|
TN-23-006-011-011/563-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389487
|
26/10/2022
|
Abdullah
|
2923006WL032792
|
Abdullah
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Abdullah
|
()
|
|
28
|
BOGALUR
|
TN-23-006-011-011/566-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368272
|
26/10/2022
|
Kanimozhi
|
2923006WL032355
|
Kanimozhi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Kanimozhi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389531
|
26/10/2022
|
Chitradevi
|
2923006WL032793
|
Chitradevi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Chitradevi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-011-011/569-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389532
|
26/10/2022
|
Ranjani
|
2923006WL032793
|
Ranjani
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710940
|
|
Ranjani
|
()
|
|
31
|
BOGALUR
|
TN-23-006-011-011/570-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389533
|
26/10/2022
|
Jothi
|
2923006WL032793
|
Jothi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Jothi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-011-011/577-A
(T. KARUNGULAM)
|
2923006000NRG23211020221368273
|
26/10/2022
|
Balamani
|
2923006WL032355
|
Balamani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710940
|
|
Balamani
|
()
|
|
33
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389534
|
26/10/2022
|
Gomathi
|
2923006WL032793
|
Gomathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gomathi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-011-011/581-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389535
|
26/10/2022
|
Sathishkumar
|
2923006WL032793
|
Sathishkumar
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710940
|
|
Sathishkumar
|
()
|
|
35
|
BOGALUR
|
TN-23-006-011-011/585-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389536
|
26/10/2022
|
Suresh
|
2923006WL032793
|
Suresh
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710940
|
|
Suresh
|
()
|
|
36
|
BOGALUR
|
TN-23-006-011-011/72-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389492
|
26/10/2022
|
Karupayi
|
2923006WL032792
|
Karupayi
|
00078
|
CNRB0001900
|
1200
|
1200
|
Processed
|
05/11/2022
|
|
015710940
|
|
Karupayi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-011-012/528-A
(T. KARUNGULAM)
|
2923006000NRG23261020221389538
|
26/10/2022
|
Gokila
|
2923006WL032793
|
Gokila
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710940
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33384
|
33384
|
|
|
|
|
|
|
|
|
38
|
BOGALUR
|
TN-23-006-014-014/563-A
(semanur)
|
2923006000NRG23261020221389292
|
26/10/2022
|
Madhavi
|
2923006WL032786
|
Madhavi
|
00415
|
SBIN0002268
|
750
|
750
|
Processed
|
05/11/2022
|
|
015710940
|
|
Madhavi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35184
|
35184
|
|
|
|
|
|
|
|