|
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)
|
2923006000NRG22010420222658711
|
04/04/2022
|
santhi
|
2923006WL049416
|
santhi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
santhi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-001/625-A
(MANJUR)
|
2923006000NRG22010420222658712
|
04/04/2022
|
Sanmugam
|
2923006WL049416
|
Sanmugam
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanmugam
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-003/547-A
(MANJUR)
|
2923006000NRG22010420222659027
|
04/04/2022
|
Suriya
|
2923006WL049420
|
Suriya
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Suriya
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-003/631-A
(MANJUR)
|
2923006000NRG22010420222659028
|
04/04/2022
|
Mariyammal
|
2923006WL049420
|
Mariyammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Mariyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/101-A
(MANJUR)
|
2923006000NRG22010420222658713
|
04/04/2022
|
Kaliemuthu
|
2923006WL049416
|
Kaliemuthu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kaliemuthu
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/109-A
(MANJUR)
|
2923006000NRG22010420222658716
|
04/04/2022
|
AMUTHA
|
2923006WL049416
|
AMUTHA
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
AMUTHA
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/115-A
(MANJUR)
|
2923006000NRG22010420222658719
|
04/04/2022
|
Rama Lakshmi
|
2923006WL049416
|
Rama Lakshmi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rama Lakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-005-005/119-A
(MANJUR)
|
2923006000NRG22010420222658720
|
04/04/2022
|
Munieeswari
|
2923006WL049416
|
Munieeswari
|
00078
|
CNRB0001900
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520398
|
|
Munieeswari
|
()
|
|
9
|
BOGALUR
|
TN-23-006-005-005/140-A
(MANJUR)
|
2923006000NRG22010420222658730
|
04/04/2022
|
Kalimuthu
|
2923006WL049416
|
Kalimuthu
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kalimuthu
|
()
|
|
10
|
BOGALUR
|
TN-23-006-005-005/147-A
(MANJUR)
|
2923006000NRG22010420222658731
|
04/04/2022
|
Chellapandiyammal
|
2923006WL049416
|
Chellapandiyammal
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Chellapandiyammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-005-005/172-A
(MANJUR)
|
2923006000NRG22010420222658739
|
04/04/2022
|
Kannimariya
|
2923006WL049416
|
Kannimariya
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kannimariya
|
()
|
|
12
|
BOGALUR
|
TN-23-006-005-005/220-A
(MANJUR)
|
2923006000NRG22010420222658754
|
04/04/2022
|
Velu
|
2923006WL049416
|
Velu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velu
|
()
|
|
13
|
BOGALUR
|
TN-23-006-005-005/233-A
(MANJUR)
|
2923006000NRG22010420222658759
|
04/04/2022
|
Lakshmi
|
2923006WL049416
|
Lakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Lakshmi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-005-005/262-A
(MANJUR)
|
2923006000NRG22010420222658769
|
04/04/2022
|
Nagavalli
|
2923006WL049416
|
Nagavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Nagavalli
|
()
|
|
15
|
BOGALUR
|
TN-23-006-005-005/308-A
(MANJUR)
|
2923006000NRG22010420222659032
|
04/04/2022
|
Kamalam
|
2923006WL049420
|
Kamalam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Kamalam
|
()
|
|
16
|
BOGALUR
|
TN-23-006-005-005/312-A
(MANJUR)
|
2923006000NRG22010420222658786
|
04/04/2022
|
vijayalakshmi
|
2923006WL049416
|
vijayalakshmi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
vijayalakshmi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-005-005/324-A
(MANJUR)
|
2923006000NRG22010420222658789
|
04/04/2022
|
Panjavarnam
|
2923006WL049416
|
Panjavarnam
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Panjavarnam
|
()
|
|
18
|
BOGALUR
|
TN-23-006-005-005/34-A
(MANJUR)
|
2923006000NRG22010420222658792
|
04/04/2022
|
Ratha
|
2923006WL049416
|
Ratha
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Ratha
|
()
|
|
19
|
BOGALUR
|
TN-23-006-005-005/344-A
(MANJUR)
|
2923006000NRG22010420222659033
|
04/04/2022
|
Yesudasan
|
2923006WL049420
|
Yesudasan
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Yesudasan
|
()
|
|
20
|
BOGALUR
|
TN-23-006-005-005/354-A
(MANJUR)
|
2923006000NRG22010420222658795
|
04/04/2022
|
Poosendu
|
2923006WL049416
|
Poosendu
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Poosendu
|
()
|
|
21
|
BOGALUR
|
TN-23-006-005-005/376-A
(MANJUR)
|
2923006000NRG22010420222659034
|
04/04/2022
|
Vainbi
|
2923006WL049420
|
Vainbi
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vainbi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-005-005/392-A
(MANJUR)
|
2923006000NRG22010420222658800
|
04/04/2022
|
Indira
|
2923006WL049416
|
Indira
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Indira
|
()
|
|
23
|
BOGALUR
|
TN-23-006-005-005/421-A
(MANJUR)
|
2923006000NRG22010420222658809
|
04/04/2022
|
Hemalatha
|
2923006WL049416
|
Hemalatha
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Hemalatha
|
()
|
|
24
|
BOGALUR
|
TN-23-006-005-005/442-A
(MANJUR)
|
2923006000NRG22010420222659036
|
04/04/2022
|
Vedhanayagam
|
2923006WL049420
|
Vedhanayagam
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Vedhanayagam
|
()
|
|
25
|
BOGALUR
|
TN-23-006-005-005/5-A
(MANJUR)
|
2923006000NRG22010420222658827
|
04/04/2022
|
Velammal
|
2923006WL049416
|
Velammal
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Velammal
|
()
|
|
26
|
BOGALUR
|
TN-23-006-005-005/507-A
(MANJUR)
|
2923006000NRG22010420222658828
|
04/04/2022
|
Deivanai
|
2923006WL049416
|
Deivanai
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Deivanai
|
()
|
|
27
|
BOGALUR
|
TN-23-006-005-005/52-A
(MANJUR)
|
2923006000NRG22010420222658831
|
04/04/2022
|
Prema
|
2923006WL049416
|
Prema
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Prema
|
()
|
|
28
|
BOGALUR
|
TN-23-006-005-005/529-A
(MANJUR)
|
2923006000NRG22010420222658834
|
04/04/2022
|
Banumathi
|
2923006WL049416
|
Banumathi
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Banumathi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-005-005/600-A
(MANJUR)
|
2923006000NRG22010420222658848
|
04/04/2022
|
SaravasnaPriya
|
2923006WL049416
|
SaravasnaPriya
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
SaravasnaPriya
|
()
|
|
30
|
BOGALUR
|
TN-23-006-005-005/602-A
(MANJUR)
|
2923006000NRG22010420222658849
|
04/04/2022
|
Valarmathi
|
2923006WL049416
|
Valarmathi
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Valarmathi
|
()
|
|
31
|
BOGALUR
|
TN-23-006-005-005/603-A
(MANJUR)
|
2923006000NRG22010420222658850
|
04/04/2022
|
Rajalakshmi
|
2923006WL049416
|
Rajalakshmi
|
00078
|
CNRB0001900
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520398
|
|
Rajalakshmi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG22010420222658851
|
04/04/2022
|
Naganathan
|
2923006WL049416
|
Naganathan
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Naganathan
|
()
|
|
33
|
BOGALUR
|
TN-23-006-005-005/608-A
(MANJUR)
|
2923006000NRG22010420222658852
|
04/04/2022
|
Thilagam
|
2923006WL049416
|
Thilagam
|
00078
|
CNRB0001900
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagam
|
()
|
|
34
|
BOGALUR
|
TN-23-006-005-005/61-A
(MANJUR)
|
2923006000NRG22010420222658853
|
04/04/2022
|
Thilagavalli
|
2923006WL049416
|
Thilagavalli
|
00078
|
CNRB0001900
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520398
|
|
Thilagavalli
|
()
|
|
35
|
BOGALUR
|
TN-23-006-005-005/612-A
(MANJUR)
|
2923006000NRG22010420222658854
|
04/04/2022
|
Pasamalar
|
2923006WL049416
|
Pasamalar
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Pasamalar
|
()
|
|
36
|
BOGALUR
|
TN-23-006-005-005/615-A
(MANJUR)
|
2923006000NRG22010420222658855
|
04/04/2022
|
Sivagami
|
2923006WL049416
|
Sivagami
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sivagami
|
()
|
|
37
|
BOGALUR
|
TN-23-006-005-005/629-A
(MANJUR)
|
2923006000NRG22010420222658856
|
04/04/2022
|
Bakkiyalakshmi
|
2923006WL049416
|
Bakkiyalakshmi
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520398
|
|
Bakkiyalakshmi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-005-005/632-A
(MANJUR)
|
2923006000NRG22010420222658857
|
04/04/2022
|
Sanmugavalli
|
2923006WL049416
|
Sanmugavalli
|
00078
|
CNRB0001900
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520398
|
|
Sanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27078
|
27078
|
|
|
|
|
|
|
|
|
39
|
BOGALUR
|
TN-23-006-005-005/77-A
(MANJUR)
|
2923006000NRG22010420222658864
|
04/04/2022
|
Menaga
|
2923006WL049416
|
Menaga
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/05/2022
|
|
020520398
|
|
Menaga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27558
|
27558
|
|
|
|
|
|
|
|