|
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-23-006-011-002/244
(T. KARUNGULAM)
|
2923006000NRG23271020221398772
|
28/10/2022
|
kalaiarasi
|
2923006WL033135
|
kalaiarasi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
kalaiarasi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-011-002/254
(T. KARUNGULAM)
|
2923006000NRG23271020221398779
|
28/10/2022
|
Balamani
|
2923006WL033135
|
Balamani
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Balamani
|
()
|
|
3
|
BOGALUR
|
TN-23-006-011-002/259
(T. KARUNGULAM)
|
2923006000NRG23271020221398783
|
28/10/2022
|
Muthulakshmi
|
2923006WL033135
|
Muthulakshmi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthulakshmi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-002/266
(T. KARUNGULAM)
|
2923006000NRG23271020221398785
|
28/10/2022
|
Rajeswari
|
2923006WL033135
|
Rajeswari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-002/284
(T. KARUNGULAM)
|
2923006000NRG23271020221398792
|
28/10/2022
|
Kalliammal
|
2923006WL033135
|
Kalliammal
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalliammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-002/288
(T. KARUNGULAM)
|
2923006000NRG23271020221398795
|
28/10/2022
|
Sikappi
|
2923006WL033135
|
Sikappi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sikappi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-002/292
(T. KARUNGULAM)
|
2923006000NRG23271020221398798
|
28/10/2022
|
Banumathi
|
2923006WL033135
|
Banumathi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Banumathi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-002/294
(T. KARUNGULAM)
|
2923006000NRG23271020221398799
|
28/10/2022
|
ramadass
|
2923006WL033135
|
ramadass
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
ramadass
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-002/304
(T. KARUNGULAM)
|
2923006000NRG23271020221398802
|
28/10/2022
|
Vijayalakshmi
|
2923006WL033135
|
Vijayalakshmi
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vijayalakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-002/328
(T. KARUNGULAM)
|
2923006000NRG23271020221398807
|
28/10/2022
|
Muthumari
|
2923006WL033135
|
Muthumari
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Muthumari
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-002/363
(T. KARUNGULAM)
|
2923006000NRG23271020221398818
|
28/10/2022
|
Selvaraj
|
2923006WL033135
|
Selvaraj
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvaraj
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-002/444-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408246
|
28/10/2022
|
Kallimuthu
|
2923006WL033385
|
Kallimuthu
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kallimuthu
|
()
|
|
13
|
BOGALUR
|
TN-23-006-011-002/502
(T. KARUNGULAM)
|
2923006000NRG23281020221408304
|
28/10/2022
|
Gurunthavalli
|
2923006WL033387
|
Gurunthavalli
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gurunthavalli
|
()
|
|
14
|
BOGALUR
|
TN-23-006-011-002/529-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408249
|
28/10/2022
|
Ananthavalli
|
2923006WL033385
|
Ananthavalli
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ananthavalli
|
()
|
|
15
|
BOGALUR
|
TN-23-006-011-002/534-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398824
|
28/10/2022
|
Ganasoundari
|
2923006WL033135
|
Ganasoundari
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ganasoundari
|
()
|
|
16
|
BOGALUR
|
TN-23-006-011-002/537-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398825
|
28/10/2022
|
Kalpanadevi
|
2923006WL033135
|
Kalpanadevi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalpanadevi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-011-011/123-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408306
|
28/10/2022
|
Selvaraj
|
2923006WL033387
|
Selvaraj
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Selvaraj
|
()
|
|
18
|
BOGALUR
|
TN-23-006-011-011/137-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408309
|
28/10/2022
|
ILAVENI
|
2923006WL033387
|
ILAVENI
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
ILAVENI
|
()
|
|
19
|
BOGALUR
|
TN-23-006-011-011/159-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408312
|
28/10/2022
|
Kalidas
|
2923006WL033387
|
Kalidas
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalidas
|
()
|
|
20
|
BOGALUR
|
TN-23-006-011-011/205-a
(T. KARUNGULAM)
|
2923006000NRG23281020221408258
|
28/10/2022
|
Shanthi
|
2923006WL033385
|
Shanthi
|
00078
|
CNRB0001900
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shanthi
|
()
|
|
21
|
BOGALUR
|
TN-23-006-011-011/215-C
(T. KARUNGULAM)
|
2923006000NRG23281020221408259
|
28/10/2022
|
Vasantha
|
2923006WL033385
|
Vasantha
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vasantha
|
()
|
|
22
|
BOGALUR
|
TN-23-006-011-011/216-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408260
|
28/10/2022
|
Rajkumar
|
2923006WL033385
|
Rajkumar
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rajkumar
|
()
|
|
23
|
BOGALUR
|
TN-23-006-011-011/222-B
(T. KARUNGULAM)
|
2923006000NRG23281020221408264
|
28/10/2022
|
Rani
|
2923006WL033385
|
Rani
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Rani
|
()
|
|
24
|
BOGALUR
|
TN-23-006-011-011/239-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408276
|
28/10/2022
|
Kalaiyarasi
|
2923006WL033385
|
Kalaiyarasi
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kalaiyarasi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-011-011/240-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408277
|
28/10/2022
|
Divya
|
2923006WL033385
|
Divya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Divya
|
()
|
|
26
|
BOGALUR
|
TN-23-006-011-011/326-B
(T. KARUNGULAM)
|
2923006000NRG23271020221398829
|
28/10/2022
|
Sathya
|
2923006WL033135
|
Sathya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathya
|
()
|
|
27
|
BOGALUR
|
TN-23-006-011-011/377-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408314
|
28/10/2022
|
Ramalingam
|
2923006WL033387
|
Ramalingam
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Ramalingam
|
()
|
|
28
|
BOGALUR
|
TN-23-006-011-011/402-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408315
|
28/10/2022
|
UDAIYAR
|
2923006WL033387
|
UDAIYAR
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
UDAIYAR
|
()
|
|
29
|
BOGALUR
|
TN-23-006-011-011/411-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408280
|
28/10/2022
|
Vaithegi
|
2923006WL033385
|
Vaithegi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Vaithegi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-011-011/543-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398835
|
28/10/2022
|
Priya
|
2923006WL033135
|
Priya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Priya
|
()
|
|
31
|
BOGALUR
|
TN-23-006-011-011/551-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408319
|
28/10/2022
|
Malar
|
2923006WL033387
|
Malar
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Malar
|
()
|
|
32
|
BOGALUR
|
TN-23-006-011-011/559-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408284
|
28/10/2022
|
Nanmeshwari
|
2923006WL033385
|
Nanmeshwari
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nanmeshwari
|
()
|
|
33
|
BOGALUR
|
TN-23-006-011-011/566-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398837
|
28/10/2022
|
Kanimozhi
|
2923006WL033135
|
Kanimozhi
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kanimozhi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-011-011/568-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408285
|
28/10/2022
|
Chitradevi
|
2923006WL033385
|
Chitradevi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Chitradevi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-011-011/570-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408286
|
28/10/2022
|
Jothi
|
2923006WL033385
|
Jothi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Jothi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-011-011/576-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398838
|
28/10/2022
|
Nithya
|
2923006WL033135
|
Nithya
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Nithya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-011-011/578-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398839
|
28/10/2022
|
Shanmugapriya
|
2923006WL033135
|
Shanmugapriya
|
00078
|
CNRB0001900
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710965
|
|
Shanmugapriya
|
()
|
|
38
|
BOGALUR
|
TN-23-006-011-011/580-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408287
|
28/10/2022
|
Gomathi
|
2923006WL033385
|
Gomathi
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gomathi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-011-011/581-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408288
|
28/10/2022
|
Sathishkumar
|
2923006WL033385
|
Sathishkumar
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
05/11/2022
|
|
015710965
|
|
Sathishkumar
|
()
|
|
40
|
BOGALUR
|
TN-23-006-011-011/585-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408289
|
28/10/2022
|
Suresh
|
2923006WL033385
|
Suresh
|
00078
|
CNRB0001900
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710965
|
|
Suresh
|
()
|
|
41
|
BOGALUR
|
TN-23-006-011-011/96-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408324
|
28/10/2022
|
Loganathan
|
2923006WL033387
|
Loganathan
|
00078
|
CNRB0001900
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Loganathan
|
()
|
|
42
|
BOGALUR
|
TN-23-006-011-012/528-A
(T. KARUNGULAM)
|
2923006000NRG23281020221408291
|
28/10/2022
|
Gokila
|
2923006WL033385
|
Gokila
|
00078
|
CNRB0001900
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710965
|
|
Gokila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37120
|
37120
|
|
|
|
|
|
|
|
|
43
|
BOGALUR
|
TN-23-006-011-011/565-A
(T. KARUNGULAM)
|
2923006000NRG23271020221398836
|
28/10/2022
|
Kamatchi
|
2923006WL033135
|
Kamatchi
|
00415
|
SBIN0000756
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710965
|
|
Kamatchi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38170
|
38170
|
|
|
|
|
|
|
|