|
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)
|
2923006000NRG23120520220176386
|
12/05/2022
|
santhi
|
2923006WL003721
|
santhi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
santhi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG23120520220176387
|
12/05/2022
|
Sanmugam
|
2923006WL003721
|
Sanmugam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sanmugam
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/601-A
(MANJUR)
|
2923006000NRG23120520220176408
|
12/05/2022
|
Lathameri
|
2923006WL003722
|
Lathameri
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lathameri
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23120520220176409
|
12/05/2022
|
Kaleeswari
|
2923006WL003722
|
Kaleeswari
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kaleeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/109-A
(MANJUR)
|
2923006000NRG23120520220176391
|
12/05/2022
|
AMUTHA
|
2923006WL003721
|
AMUTHA
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105360
|
|
AMUTHA
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/12-A
(MANJUR)
|
2923006000NRG23120520220176393
|
12/05/2022
|
Vimala
|
2923006WL003721
|
Vimala
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vimala
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/13-A
(MANJUR)
|
2923006000NRG23120520220176396
|
12/05/2022
|
Sounthiram
|
2923006WL003721
|
Sounthiram
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sounthiram
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/137-A
(MANJUR)
|
2923006000NRG23120520220176565
|
12/05/2022
|
SUDHA
|
2923006WL003724
|
SUDHA
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
SUDHA
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/140-A
(MANJUR)
|
2923006000NRG23120520220176400
|
12/05/2022
|
Kalimuthu
|
2923006WL003721
|
Kalimuthu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalimuthu
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/144-A
(MANJUR)
|
2923006000NRG23120520220176567
|
12/05/2022
|
Murugesan
|
2923006WL003724
|
Murugesan
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Murugesan
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/146-A
(MANJUR)
|
2923006000NRG23120520220176569
|
12/05/2022
|
Gowthami
|
2923006WL003724
|
Gowthami
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Gowthami
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23120520220176401
|
12/05/2022
|
Chellapandiyammal
|
2923006WL003721
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Chellapandiyammal
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/165-A
(MANJUR)
|
2923006000NRG23120520220176471
|
12/05/2022
|
KASIVISUVANATHAN
|
2923006WL003723
|
KASIVISUVANATHAN
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
KASIVISUVANATHAN
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/172-A
(MANJUR)
|
2923006000NRG23120520220176473
|
12/05/2022
|
Kannimariya
|
2923006WL003723
|
Kannimariya
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kannimariya
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23120520220176479
|
12/05/2022
|
Rajamani
|
2923006WL003723
|
Rajamani
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rajamani
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/208-A
(MANJUR)
|
2923006000NRG23120520220176411
|
12/05/2022
|
Thangaraj
|
2923006WL003722
|
Thangaraj
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thangaraj
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23120520220176413
|
12/05/2022
|
Kalaiselvi
|
2923006WL003722
|
Kalaiselvi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalaiselvi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/215-A
(MANJUR)
|
2923006000NRG23120520220176414
|
12/05/2022
|
Boomadevi
|
2923006WL003722
|
Boomadevi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Boomadevi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23120520220176416
|
12/05/2022
|
Panchavarnam
|
2923006WL003722
|
Panchavarnam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Panchavarnam
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23120520220176482
|
12/05/2022
|
Velu
|
2923006WL003723
|
Velu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Velu
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23120520220176418
|
12/05/2022
|
Karuppiah
|
2923006WL003722
|
Karuppiah
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Karuppiah
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/232-A
(MANJUR)
|
2923006000NRG23120520220176419
|
12/05/2022
|
Rama Lakshmi
|
2923006WL003722
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rama Lakshmi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/233-A
(MANJUR)
|
2923006000NRG23120520220176485
|
12/05/2022
|
Lakshmi
|
2923006WL003723
|
Lakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Lakshmi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/256-A
(MANJUR)
|
2923006000NRG23120520220176424
|
12/05/2022
|
Parvathi
|
2923006WL003722
|
Parvathi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Parvathi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-005-005/259-A
(MANJUR)
|
2923006000NRG23120520220176425
|
12/05/2022
|
Kasthuri
|
2923006WL003722
|
Kasthuri
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kasthuri
|
()
|
|
26
|
BOGALUR
|
TN-23-006-005-005/262-A
(MANJUR)
|
2923006000NRG23120520220176491
|
12/05/2022
|
Nagavalli
|
2923006WL003723
|
Nagavalli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Nagavalli
|
()
|
|
27
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23120520220176427
|
12/05/2022
|
Kooriyammal
|
2923006WL003722
|
Kooriyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kooriyammal
|
()
|
|
28
|
BOGALUR
|
TN-23-006-005-005/277-A
(MANJUR)
|
2923006000NRG23120520220176428
|
12/05/2022
|
Pushbavalliee
|
2923006WL003722
|
Pushbavalliee
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pushbavalliee
|
()
|
|
29
|
BOGALUR
|
TN-23-006-005-005/278-A
(MANJUR)
|
2923006000NRG23120520220176429
|
12/05/2022
|
Marie
|
2923006WL003722
|
Marie
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Marie
|
()
|
|
30
|
BOGALUR
|
TN-23-006-005-005/280-A
(MANJUR)
|
2923006000NRG23120520220176431
|
12/05/2022
|
Amirtham
|
2923006WL003722
|
Amirtham
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Amirtham
|
()
|
|
31
|
BOGALUR
|
TN-23-006-005-005/3-A
(MANJUR)
|
2923006000NRG23120520220176574
|
12/05/2022
|
Malathi
|
2923006WL003724
|
Malathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malathi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-005-005/30-A
(MANJUR)
|
2923006000NRG23120520220176576
|
12/05/2022
|
TamilSelvi
|
2923006WL003724
|
TamilSelvi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
TamilSelvi
|
()
|
|
33
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG23120520220176440
|
12/05/2022
|
Kamalam
|
2923006WL003722
|
Kamalam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kamalam
|
()
|
|
34
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG23120520220176507
|
12/05/2022
|
Ratha
|
2923006WL003723
|
Ratha
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ratha
|
()
|
|
35
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23120520220176446
|
12/05/2022
|
Yesudasan
|
2923006WL003722
|
Yesudasan
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Yesudasan
|
()
|
|
36
|
BOGALUR
|
TN-23-006-005-005/347-A
(MANJUR)
|
2923006000NRG23120520220176508
|
12/05/2022
|
Ramya
|
2923006WL003723
|
Ramya
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-005-005/364-A
(MANJUR)
|
2923006000NRG23120520220176512
|
12/05/2022
|
Pitchaiyammal
|
2923006WL003723
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pitchaiyammal
|
()
|
|
38
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23120520220176451
|
12/05/2022
|
Arumugam
|
2923006WL003722
|
Arumugam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105360
|
|
Arumugam
|
()
|
|
39
|
BOGALUR
|
TN-23-006-005-005/385-A
(MANJUR)
|
2923006000NRG23120520220176454
|
12/05/2022
|
Bakkiyam
|
2923006WL003722
|
Bakkiyam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Bakkiyam
|
()
|
|
40
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23120520220176519
|
12/05/2022
|
Hemalatha
|
2923006WL003723
|
Hemalatha
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Hemalatha
|
()
|
|
41
|
BOGALUR
|
TN-23-006-005-005/427-A
(MANJUR)
|
2923006000NRG23120520220176458
|
12/05/2022
|
Vallaiyammal
|
2923006WL003722
|
Vallaiyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Vallaiyammal
|
()
|
|
42
|
BOGALUR
|
TN-23-006-005-005/446-A
(MANJUR)
|
2923006000NRG23120520220176524
|
12/05/2022
|
Indira
|
2923006WL003723
|
Indira
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105360
|
|
Indira
|
()
|
|
43
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23120520220176462
|
12/05/2022
|
Ramu
|
2923006WL003722
|
Ramu
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Ramu
|
()
|
|
44
|
BOGALUR
|
TN-23-006-005-005/492-a
(MANJUR)
|
2923006000NRG23120520220176464
|
12/05/2022
|
Rakkammal
|
2923006WL003722
|
Rakkammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Rakkammal
|
()
|
|
45
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG23120520220176532
|
12/05/2022
|
Velammal
|
2923006WL003723
|
Velammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Velammal
|
()
|
|
46
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23120520220176466
|
12/05/2022
|
Santhi
|
2923006WL003722
|
Santhi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Santhi
|
()
|
|
47
|
BOGALUR
|
TN-23-006-005-005/502-A
(MANJUR)
|
2923006000NRG23120520220176533
|
12/05/2022
|
Meenachi
|
2923006WL003723
|
Meenachi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Meenachi
|
()
|
|
48
|
BOGALUR
|
TN-23-006-005-005/510-A
(MANJUR)
|
2923006000NRG23120520220176675
|
12/05/2022
|
Denambal
|
2923006WL003726
|
Denambal
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Denambal
|
()
|
|
49
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG23120520220176535
|
12/05/2022
|
Prema
|
2923006WL003723
|
Prema
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Prema
|
()
|
|
50
|
BOGALUR
|
TN-23-006-005-005/530-A
(MANJUR)
|
2923006000NRG23120520220176539
|
12/05/2022
|
Kalimuthu
|
2923006WL003723
|
Kalimuthu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kalimuthu
|
()
|
|
51
|
BOGALUR
|
TN-23-006-005-005/537-A
(MANJUR)
|
2923006000NRG23120520220176541
|
12/05/2022
|
Banumathi
|
2923006WL003723
|
Banumathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Banumathi
|
()
|
|
52
|
BOGALUR
|
TN-23-006-005-005/604-A
(MANJUR)
|
2923006000NRG23120520220176549
|
12/05/2022
|
Priya
|
2923006WL003723
|
Priya
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
18/05/2022
|
|
007105360
|
|
Priya
|
()
|
|
53
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23120520220176468
|
12/05/2022
|
Panchawarnam
|
2923006WL003722
|
Panchawarnam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
18/05/2022
|
|
007105360
|
|
Panchawarnam
|
()
|
|
54
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG23120520220176550
|
12/05/2022
|
Pasamalar
|
2923006WL003723
|
Pasamalar
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Pasamalar
|
()
|
|
55
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23120520220176551
|
12/05/2022
|
Sivagami
|
2923006WL003723
|
Sivagami
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sivagami
|
()
|
|
56
|
BOGALUR
|
TN-23-006-005-005/618-A
(MANJUR)
|
2923006000NRG23120520220176683
|
12/05/2022
|
Kamalapandi
|
2923006WL003726
|
Kamalapandi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Kamalapandi
|
()
|
|
57
|
BOGALUR
|
TN-23-006-005-005/619-A
(MANJUR)
|
2923006000NRG23120520220176684
|
12/05/2022
|
Priya
|
2923006WL003726
|
Priya
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Priya
|
()
|
|
58
|
BOGALUR
|
TN-23-006-005-005/632-A
(MANJUR)
|
2923006000NRG23120520220176685
|
12/05/2022
|
Sanmugavalli
|
2923006WL003726
|
Sanmugavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sanmugavalli
|
()
|
|
59
|
BOGALUR
|
TN-23-006-005-005/81-A
(MANJUR)
|
2923006000NRG23120520220176688
|
12/05/2022
|
Thiyagarajan
|
2923006WL003726
|
Thiyagarajan
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105360
|
|
Thiyagarajan
|
()
|
|
60
|
BOGALUR
|
TN-23-006-005-005/82-A
(MANJUR)
|
2923006000NRG23120520220176560
|
12/05/2022
|
Murugesan
|
2923006WL003723
|
Murugesan
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
18/05/2022
|
|
007105360
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54300
|
54300
|
|
|
|
|
|
|
|
|
61
|
BOGALUR
|
TN-23-006-005-005/77-A
(MANJUR)
|
2923006000NRG23120520220176557
|
12/05/2022
|
Menaga
|
2923006WL003723
|
Menaga
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
18/05/2022
|
|
007105360
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55100
|
55100
|
|
|
|
|
|
|
|