|
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)
|
2923006000NRG23290420220107060
|
29/04/2022
|
santhi
|
2923006WL002366
|
santhi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
santhi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG23290420220107061
|
29/04/2022
|
Sanmugam
|
2923006WL002366
|
Sanmugam
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sanmugam
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-002/622-A
(MANJUR)
|
2923006000NRG23290420220107178
|
29/04/2022
|
Janovamari
|
2923006WL002367
|
Janovamari
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Janovamari
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-002/624-A
(MANJUR)
|
2923006000NRG23290420220107179
|
29/04/2022
|
Kaleeswari
|
2923006WL002367
|
Kaleeswari
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaleeswari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-003/594-A
(MANJUR)
|
2923006000NRG23290420220107181
|
29/04/2022
|
Amutha
|
2923006WL002367
|
Amutha
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amutha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/109-A
(MANJUR)
|
2923006000NRG23290420220107065
|
29/04/2022
|
AMUTHA
|
2923006WL002366
|
AMUTHA
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
AMUTHA
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/11-A
(MANJUR)
|
2923006000NRG23290420220107066
|
29/04/2022
|
Manimuthu
|
2923006WL002366
|
Manimuthu
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427819
|
|
Manimuthu
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/12-A
(MANJUR)
|
2923006000NRG23290420220107067
|
29/04/2022
|
Vimala
|
2923006WL002366
|
Vimala
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vimala
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/13-A
(MANJUR)
|
2923006000NRG23290420220107070
|
29/04/2022
|
Sounthiram
|
2923006WL002366
|
Sounthiram
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sounthiram
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/140-A
(MANJUR)
|
2923006000NRG23290420220107074
|
29/04/2022
|
Kalimuthu
|
2923006WL002366
|
Kalimuthu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalimuthu
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/144-A
(MANJUR)
|
2923006000NRG23290420220107243
|
29/04/2022
|
Murugesan
|
2923006WL002368
|
Murugesan
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugesan
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG23290420220107075
|
29/04/2022
|
Chellapandiyammal
|
2923006WL002366
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellapandiyammal
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/172-A
(MANJUR)
|
2923006000NRG23290420220107081
|
29/04/2022
|
Kannimariya
|
2923006WL002366
|
Kannimariya
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kannimariya
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/201-A
(MANJUR)
|
2923006000NRG23290420220107089
|
29/04/2022
|
Rajamani
|
2923006WL002366
|
Rajamani
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajamani
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/208-A
(MANJUR)
|
2923006000NRG23290420220107183
|
29/04/2022
|
Thangaraj
|
2923006WL002367
|
Thangaraj
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thangaraj
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/211-A
(MANJUR)
|
2923006000NRG23290420220107185
|
29/04/2022
|
Kalaiselvi
|
2923006WL002367
|
Kalaiselvi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalaiselvi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/219-A
(MANJUR)
|
2923006000NRG23290420220107187
|
29/04/2022
|
Panchavarnam
|
2923006WL002367
|
Panchavarnam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panchavarnam
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG23290420220107092
|
29/04/2022
|
Velu
|
2923006WL002366
|
Velu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velu
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/231-A
(MANJUR)
|
2923006000NRG23290420220107189
|
29/04/2022
|
Karuppiah
|
2923006WL002367
|
Karuppiah
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Karuppiah
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/232-A
(MANJUR)
|
2923006000NRG23290420220107190
|
29/04/2022
|
Rama Lakshmi
|
2923006WL002367
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rama Lakshmi
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/233-A
(MANJUR)
|
2923006000NRG23290420220107095
|
29/04/2022
|
Lakshmi
|
2923006WL002366
|
Lakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Lakshmi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/256-A
(MANJUR)
|
2923006000NRG23290420220107196
|
29/04/2022
|
Parvathi
|
2923006WL002367
|
Parvathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Parvathi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/259-A
(MANJUR)
|
2923006000NRG23290420220107197
|
29/04/2022
|
Kasthuri
|
2923006WL002367
|
Kasthuri
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kasthuri
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/262-A
(MANJUR)
|
2923006000NRG23290420220107102
|
29/04/2022
|
Nagavalli
|
2923006WL002366
|
Nagavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Nagavalli
|
()
|
|
25
|
BOGALUR
|
TN-23-006-005-005/276-A
(MANJUR)
|
2923006000NRG23290420220107199
|
29/04/2022
|
Kooriyammal
|
2923006WL002367
|
Kooriyammal
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kooriyammal
|
()
|
|
26
|
BOGALUR
|
TN-23-006-005-005/277-A
(MANJUR)
|
2923006000NRG23290420220107200
|
29/04/2022
|
Pushbavalliee
|
2923006WL002367
|
Pushbavalliee
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pushbavalliee
|
()
|
|
27
|
BOGALUR
|
TN-23-006-005-005/278-A
(MANJUR)
|
2923006000NRG23290420220107201
|
29/04/2022
|
Marie
|
2923006WL002367
|
Marie
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Marie
|
()
|
|
28
|
BOGALUR
|
TN-23-006-005-005/280-A
(MANJUR)
|
2923006000NRG23290420220107203
|
29/04/2022
|
Amirtham
|
2923006WL002367
|
Amirtham
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Amirtham
|
()
|
|
29
|
BOGALUR
|
TN-23-006-005-005/3-A
(MANJUR)
|
2923006000NRG23290420220107247
|
29/04/2022
|
Malathi
|
2923006WL002368
|
Malathi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Malathi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG23290420220107119
|
29/04/2022
|
Ratha
|
2923006WL002366
|
Ratha
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ratha
|
()
|
|
31
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG23290420220107218
|
29/04/2022
|
Yesudasan
|
2923006WL002367
|
Yesudasan
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Yesudasan
|
()
|
|
32
|
BOGALUR
|
TN-23-006-005-005/346-A
(MANJUR)
|
2923006000NRG23290420220107220
|
29/04/2022
|
Shanmugavallie
|
2923006WL002367
|
Shanmugavallie
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Shanmugavallie
|
()
|
|
33
|
BOGALUR
|
TN-23-006-005-005/350-A
(MANJUR)
|
2923006000NRG23290420220107222
|
29/04/2022
|
Valli
|
2923006WL002367
|
Valli
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valli
|
()
|
|
34
|
BOGALUR
|
TN-23-006-005-005/364-A
(MANJUR)
|
2923006000NRG23290420220107123
|
29/04/2022
|
Pitchaiyammal
|
2923006WL002366
|
Pitchaiyammal
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pitchaiyammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-005-005/370-A
(MANJUR)
|
2923006000NRG23290420220107226
|
29/04/2022
|
Arumugam
|
2923006WL002367
|
Arumugam
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Arumugam
|
()
|
|
36
|
BOGALUR
|
TN-23-006-005-005/385-A
(MANJUR)
|
2923006000NRG23290420220107229
|
29/04/2022
|
Bakkiyam
|
2923006WL002367
|
Bakkiyam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Bakkiyam
|
()
|
|
37
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG23290420220107129
|
29/04/2022
|
Hemalatha
|
2923006WL002366
|
Hemalatha
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Hemalatha
|
()
|
|
38
|
BOGALUR
|
TN-23-006-005-005/427-A
(MANJUR)
|
2923006000NRG23290420220107233
|
29/04/2022
|
Vallaiyammal
|
2923006WL002367
|
Vallaiyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Vallaiyammal
|
()
|
|
39
|
BOGALUR
|
TN-23-006-005-005/446-A
(MANJUR)
|
2923006000NRG23290420220107134
|
29/04/2022
|
Indira
|
2923006WL002366
|
Indira
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indira
|
()
|
|
40
|
BOGALUR
|
TN-23-006-005-005/465-A
(MANJUR)
|
2923006000NRG23290420220107236
|
29/04/2022
|
Ramu
|
2923006WL002367
|
Ramu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ramu
|
()
|
|
41
|
BOGALUR
|
TN-23-006-005-005/492-a
(MANJUR)
|
2923006000NRG23290420220107238
|
29/04/2022
|
Rakkammal
|
2923006WL002367
|
Rakkammal
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rakkammal
|
()
|
|
42
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG23290420220107141
|
29/04/2022
|
Velammal
|
2923006WL002366
|
Velammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Velammal
|
()
|
|
43
|
BOGALUR
|
TN-23-006-005-005/500-A
(MANJUR)
|
2923006000NRG23290420220107240
|
29/04/2022
|
Santhi
|
2923006WL002367
|
Santhi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Santhi
|
()
|
|
44
|
BOGALUR
|
TN-23-006-005-005/502-A
(MANJUR)
|
2923006000NRG23290420220107142
|
29/04/2022
|
Meenachi
|
2923006WL002366
|
Meenachi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Meenachi
|
()
|
|
45
|
BOGALUR
|
TN-23-006-005-005/510-A
(MANJUR)
|
2923006000NRG23290420220107144
|
29/04/2022
|
Denambal
|
2923006WL002366
|
Denambal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Denambal
|
()
|
|
46
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG23290420220107145
|
29/04/2022
|
Prema
|
2923006WL002366
|
Prema
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Prema
|
()
|
|
47
|
BOGALUR
|
TN-23-006-005-005/530-A
(MANJUR)
|
2923006000NRG23290420220107149
|
29/04/2022
|
Kalimuthu
|
2923006WL002366
|
Kalimuthu
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kalimuthu
|
()
|
|
48
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG23290420220107158
|
29/04/2022
|
Valarmathi
|
2923006WL002366
|
Valarmathi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Valarmathi
|
()
|
|
49
|
BOGALUR
|
TN-23-006-005-005/603-A
(MANJUR)
|
2923006000NRG23290420220107159
|
29/04/2022
|
Rajalakshmi
|
2923006WL002366
|
Rajalakshmi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajalakshmi
|
()
|
|
50
|
BOGALUR
|
TN-23-006-005-005/604-A
(MANJUR)
|
2923006000NRG23290420220107160
|
29/04/2022
|
Priya
|
2923006WL002366
|
Priya
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427819
|
|
Priya
|
()
|
|
51
|
BOGALUR
|
TN-23-006-005-005/609-A
(MANJUR)
|
2923006000NRG23290420220107241
|
29/04/2022
|
Panchawarnam
|
2923006WL002367
|
Panchawarnam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427819
|
|
Panchawarnam
|
()
|
|
52
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG23290420220107161
|
29/04/2022
|
Pasamalar
|
2923006WL002366
|
Pasamalar
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427819
|
|
Pasamalar
|
()
|
|
53
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG23290420220107162
|
29/04/2022
|
Sivagami
|
2923006WL002366
|
Sivagami
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sivagami
|
()
|
|
54
|
BOGALUR
|
TN-23-006-005-005/632-A
(MANJUR)
|
2923006000NRG23290420220107259
|
29/04/2022
|
Sanmugavalli
|
2923006WL002369
|
Sanmugavalli
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427819
|
|
Sanmugavalli
|
()
|
|
55
|
BOGALUR
|
TN-23-006-005-005/637-A
(MANJUR)
|
2923006000NRG23290420220107165
|
29/04/2022
|
Kavitha
|
2923006WL002366
|
Kavitha
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kavitha
|
()
|
|
56
|
BOGALUR
|
TN-23-006-005-005/82-A
(MANJUR)
|
2923006000NRG23290420220107173
|
29/04/2022
|
Murugesan
|
2923006WL002366
|
Murugesan
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugesan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42658
|
42658
|
|
|
|
|
|
|
|
|
57
|
BOGALUR
|
TN-23-006-005-005/77-A
(MANJUR)
|
2923006000NRG23290420220107170
|
29/04/2022
|
Menaga
|
2923006WL002366
|
Menaga
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427819
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
960
|
960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43618
|
43618
|
|
|
|
|
|
|
|