|
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-23-006-005-001/606-A
(MANJUR)
|
2923006000NRG23300920221230578
|
01/10/2022
|
santhi
|
2923006WL029078
|
santhi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
santhi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23300920221230499
|
01/10/2022
|
Lathameri
|
2923006WL029077
|
Lathameri
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lathameri
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/616-A
(MANJUR)
|
2923006000NRG23300920221230500
|
01/10/2022
|
Lourdemary
|
2923006WL029077
|
Lourdemary
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lourdemary
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23300920221230501
|
01/10/2022
|
Kaleeswari
|
2923006WL029077
|
Kaleeswari
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kaleeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-003/594-A
(MANJUR)
|
2923006000NRG23300920221230502
|
01/10/2022
|
Amutha
|
2923006WL029077
|
Amutha
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amutha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG23300920221230503
|
01/10/2022
|
Mariyammal
|
2923006WL029077
|
Mariyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/10-A
(MANJUR)
|
2923006000NRG23300920221230579
|
01/10/2022
|
Poonkodi
|
2923006WL029078
|
Poonkodi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Poonkodi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23300920221230581
|
01/10/2022
|
Chellapandiyammal
|
2923006WL029078
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellapandiyammal
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23300920221230585
|
01/10/2022
|
KASIVISUVANATHAN
|
2923006WL029078
|
KASIVISUVANATHAN
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
KASIVISUVANATHAN
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23300920221230588
|
01/10/2022
|
Rajamani
|
2923006WL029078
|
Rajamani
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rajamani
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/208-A
(MANJUR)
|
2923006000NRG23300920221230506
|
01/10/2022
|
Thangaraj
|
2923006WL029077
|
Thangaraj
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Thangaraj
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23300920221230508
|
01/10/2022
|
Kalaiselvi
|
2923006WL029077
|
Kalaiselvi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaiselvi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/215-A
(MANJUR)
|
2923006000NRG23300920221230509
|
01/10/2022
|
Boomadevi
|
2923006WL029077
|
Boomadevi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Boomadevi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23300920221230590
|
01/10/2022
|
Velu
|
2923006WL029078
|
Velu
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Velu
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23300920221230513
|
01/10/2022
|
Karuppiah
|
2923006WL029077
|
Karuppiah
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Karuppiah
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/232-A
(MANJUR)
|
2923006000NRG23300920221230514
|
01/10/2022
|
Rama Lakshmi
|
2923006WL029077
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Rama Lakshmi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/256-A
(MANJUR)
|
2923006000NRG23300920221230518
|
01/10/2022
|
Parvathi
|
2923006WL029077
|
Parvathi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Parvathi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/270-A
(MANJUR)
|
2923006000NRG23300920221230520
|
01/10/2022
|
RASAIYA
|
2923006WL029077
|
RASAIYA
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
RASAIYA
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/273-A
(MANJUR)
|
2923006000NRG23300920221230522
|
01/10/2022
|
Lalitha
|
2923006WL029077
|
Lalitha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Lalitha
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23300920221230524
|
01/10/2022
|
Kooriyammal
|
2923006WL029077
|
Kooriyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kooriyammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/277-A
(MANJUR)
|
2923006000NRG23300920221230525
|
01/10/2022
|
Pushbavalliee
|
2923006WL029077
|
Pushbavalliee
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pushbavalliee
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/280-A
(MANJUR)
|
2923006000NRG23300920221230527
|
01/10/2022
|
Amirtham
|
2923006WL029077
|
Amirtham
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Amirtham
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG23300920221230539
|
01/10/2022
|
Kamalam
|
2923006WL029077
|
Kamalam
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kamalam
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/346-A
(MANJUR)
|
2923006000NRG23300920221230546
|
01/10/2022
|
Shanmugavallie
|
2923006WL029077
|
Shanmugavallie
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Shanmugavallie
|
()
|
|
25
|
BOGALUR
|
TN-23-006-005-005/350-A
(MANJUR)
|
2923006000NRG23300920221230548
|
01/10/2022
|
Valli
|
2923006WL029077
|
Valli
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valli
|
()
|
|
26
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23300920221230552
|
01/10/2022
|
Arumugam
|
2923006WL029077
|
Arumugam
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Arumugam
|
()
|
|
27
|
BOGALUR
|
TN-23-006-005-005/376-A
(MANJUR)
|
2923006000NRG23300920221230556
|
01/10/2022
|
Vainbi
|
2923006WL029077
|
Vainbi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vainbi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-005-005/394-A
(MANJUR)
|
2923006000NRG23300920221230560
|
01/10/2022
|
Pechi
|
2923006WL029077
|
Pechi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pechi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23300920221230606
|
01/10/2022
|
Hemalatha
|
2923006WL029078
|
Hemalatha
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Hemalatha
|
()
|
|
30
|
BOGALUR
|
TN-23-006-005-005/427-A
(MANJUR)
|
2923006000NRG23300920221230565
|
01/10/2022
|
Vallaiyammal
|
2923006WL029077
|
Vallaiyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vallaiyammal
|
()
|
|
31
|
BOGALUR
|
TN-23-006-005-005/442-A
(MANJUR)
|
2923006000NRG23300920221230567
|
01/10/2022
|
Vedhanayagam
|
2923006WL029077
|
Vedhanayagam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vedhanayagam
|
()
|
|
32
|
BOGALUR
|
TN-23-006-005-005/462-A
(MANJUR)
|
2923006000NRG23300920221230570
|
01/10/2022
|
Pandiyammal
|
2923006WL029077
|
Pandiyammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandiyammal
|
()
|
|
33
|
BOGALUR
|
TN-23-006-005-005/493-a
(MANJUR)
|
2923006000NRG23300920221230573
|
01/10/2022
|
Sares
|
2923006WL029077
|
Sares
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sares
|
()
|
|
34
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG23300920221230609
|
01/10/2022
|
Velammal
|
2923006WL029078
|
Velammal
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Velammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG23300920221230618
|
01/10/2022
|
Valarmathi
|
2923006WL029078
|
Valarmathi
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Valarmathi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-005-005/604-A
(MANJUR)
|
2923006000NRG23300920221230619
|
01/10/2022
|
Priya
|
2923006WL029078
|
Priya
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361529
|
|
Priya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23300920221230575
|
01/10/2022
|
Panchawarnam
|
2923006WL029077
|
Panchawarnam
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Panchawarnam
|
()
|
|
38
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23300920221230620
|
01/10/2022
|
Sivagami
|
2923006WL029078
|
Sivagami
|
00078
|
CNRB0001900
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sivagami
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37590
|
37590
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37590
|
37590
|
|
|
|
|
|
|
|