|
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-23-006-005-005/137-A
(MANJUR)
|
2923006000NRG23251120221536526
|
25/11/2022
|
SUDHA
|
2923006WL037142
|
SUDHA
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
SUDHA
|
()
|
|
2
|
BOGALUR
|
TN-23-006-005-005/144-A
(MANJUR)
|
2923006000NRG23251120221536527
|
25/11/2022
|
Murugesan
|
2923006WL037142
|
Murugesan
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Murugesan
|
()
|
|
3
|
BOGALUR
|
TN-23-006-005-005/30-A
(MANJUR)
|
2923006000NRG23251120221536529
|
25/11/2022
|
TamilSelvi
|
2923006WL037142
|
TamilSelvi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
TamilSelvi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-005-005/564-A
(MANJUR)
|
2923006000NRG23251120221536537
|
25/11/2022
|
Karthikeyan
|
2923006WL037142
|
Karthikeyan
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthikeyan
|
()
|
|
5
|
BOGALUR
|
TN-23-006-005-005/618-A
(MANJUR)
|
2923006000NRG23251120221536540
|
25/11/2022
|
Kamalapandi
|
2923006WL037142
|
Kamalapandi
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamalapandi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-005-005/619-A
(MANJUR)
|
2923006000NRG23251120221536541
|
25/11/2022
|
Priya
|
2923006WL037142
|
Priya
|
00078
|
CNRB0001900
|
562
|
562
|
Processed
|
09/12/2022
|
|
026442729
|
|
Priya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-005-005/632-A
(MANJUR)
|
2923006000NRG23251120221536542
|
25/11/2022
|
Sanmugavalli
|
2923006WL037142
|
Sanmugavalli
|
00078
|
CNRB0001900
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sanmugavalli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8711
|
8711
|
|
|
|
|
|
|
|
|
8
|
BOGALUR
|
TN-23-006-007-007/158-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539056
|
25/11/2022
|
sathiya
|
2923006WL037237
|
sathiya
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442729
|
|
sathiya
|
()
|
|
9
|
BOGALUR
|
TN-23-006-019-019/230-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536601
|
25/11/2022
|
Soundaram
|
2923006WL037146
|
Soundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Soundaram
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
10
|
BOGALUR
|
TN-23-006-009-002/483-A
(MUTHALUR)
|
2923006000NRG23251120221539127
|
25/11/2022
|
Kasiyammal
|
2923006WL037240
|
Kasiyammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasiyammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-009-002/487-A
(MUTHALUR)
|
2923006000NRG23251120221539128
|
25/11/2022
|
Veeralakshmi
|
2923006WL037240
|
Veeralakshmi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Veeralakshmi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-009-002/496-A
(MUTHALUR)
|
2923006000NRG23251120221539129
|
25/11/2022
|
Premavathi
|
2923006WL037240
|
Premavathi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Premavathi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-009-002/504-A
(MUTHALUR)
|
2923006000NRG23251120221539130
|
25/11/2022
|
Revathi
|
2923006WL037240
|
Revathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Revathi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-009-002/506-A
(MUTHALUR)
|
2923006000NRG23251120221539131
|
25/11/2022
|
Amutha
|
2923006WL037240
|
Amutha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amutha
|
()
|
|
15
|
BOGALUR
|
TN-23-006-009-002/507-A
(MUTHALUR)
|
2923006000NRG23251120221539132
|
25/11/2022
|
Kanimozhi
|
2923006WL037240
|
Kanimozhi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kanimozhi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-009-009/151-A
(MUTHALUR)
|
2923006000NRG23251120221536515
|
25/11/2022
|
Panchamirtham
|
2923006WL037140
|
Panchamirtham
|
00415
|
SBIN0000908
|
843
|
843
|
Processed
|
09/12/2022
|
|
026442729
|
|
Panchamirtham
|
()
|
|
17
|
BOGALUR
|
TN-23-006-009-009/165-A
(MUTHALUR)
|
2923006000NRG23251120221539135
|
25/11/2022
|
Vishvanathan V
|
2923006WL037240
|
Vishvanathan V
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vishvanathan V
|
()
|
|
18
|
BOGALUR
|
TN-23-006-009-009/225-A
(MUTHALUR)
|
2923006000NRG23251120221539142
|
25/11/2022
|
Panneerselvam
|
2923006WL037240
|
Panneerselvam
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Panneerselvam
|
()
|
|
19
|
BOGALUR
|
TN-23-006-009-009/252-A
(MUTHALUR)
|
2923006000NRG23251120221539156
|
25/11/2022
|
Malaisami
|
2923006WL037240
|
Malaisami
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Malaisami
|
()
|
|
20
|
BOGALUR
|
TN-23-006-009-009/272-A
(MUTHALUR)
|
2923006000NRG23251120221539170
|
25/11/2022
|
KAMALAHASAN
|
2923006WL037240
|
KAMALAHASAN
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
KAMALAHASAN
|
()
|
|
21
|
BOGALUR
|
TN-23-006-009-009/426-A
(MUTHALUR)
|
2923006000NRG23251120221539192
|
25/11/2022
|
Sangar
|
2923006WL037240
|
Sangar
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sangar
|
()
|
|
22
|
BOGALUR
|
TN-23-006-009-009/484-A
(MUTHALUR)
|
2923006000NRG23251120221539196
|
25/11/2022
|
Nanthini
|
2923006WL037240
|
Nanthini
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nanthini
|
()
|
|
23
|
BOGALUR
|
TN-23-006-009-009/488-A
(MUTHALUR)
|
2923006000NRG23251120221539197
|
25/11/2022
|
Lakshmi
|
2923006WL037240
|
Lakshmi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Lakshmi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-009-009/511-A
(MUTHALUR)
|
2923006000NRG23251120221539199
|
25/11/2022
|
Karthigaipraba
|
2923006WL037240
|
Karthigaipraba
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Karthigaipraba
|
()
|
|
25
|
BOGALUR
|
TN-23-006-009-009/530-A
(MUTHALUR)
|
2923006000NRG23251120221539200
|
25/11/2022
|
Suganya
|
2923006WL037240
|
Suganya
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Suganya
|
()
|
|
26
|
BOGALUR
|
TN-23-006-009-009/538-A
(MUTHALUR)
|
2923006000NRG23251120221539201
|
25/11/2022
|
Bhuvana
|
2923006WL037240
|
Bhuvana
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Bhuvana
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17865
|
17865
|
|
|
|
|
|
|
|
|
27
|
BOGALUR
|
TN-23-006-003-003/677-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536590
|
25/11/2022
|
Meenal
|
2923006WL037144
|
Meenal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Meenal
|
()
|
|
28
|
BOGALUR
|
TN-23-006-010-010/195-A
(VAIRAVANENDAL)
|
2923006000NRG23251120221536638
|
25/11/2022
|
Muneeswari
|
2923006WL037154
|
Muneeswari
|
00415
|
SBIN0002268
|
1967
|
1967
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muneeswari
|
()
|
|
29
|
BOGALUR
|
TN-23-006-017-017/184-A
(VEERAVANUR)
|
2923006000NRG23251120221536618
|
25/11/2022
|
Jamuna Beevi
|
2923006WL037147
|
Jamuna Beevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jamuna Beevi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-017-017/324-A
(VEERAVANUR)
|
2923006000NRG23251120221536620
|
25/11/2022
|
Ramavalli
|
2923006WL037147
|
Ramavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Ramavalli
|
()
|
|
31
|
BOGALUR
|
TN-23-006-017-017/325-A
(VEERAVANUR)
|
2923006000NRG23251120221536597
|
25/11/2022
|
Kavitha
|
2923006WL037145
|
Kavitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
32
|
BOGALUR
|
TN-23-006-017-017/330-A
(VEERAVANUR)
|
2923006000NRG23251120221536598
|
25/11/2022
|
Kasadevi
|
2923006WL037145
|
Kasadevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kasadevi
|
()
|
|
33
|
BOGALUR
|
TN-23-006-017-018/317-A
(VEERAVANUR)
|
2923006000NRG23251120221536621
|
25/11/2022
|
Firose Banu
|
2923006WL037147
|
Firose Banu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Firose Banu
|
()
|
|
34
|
BOGALUR
|
TN-23-006-018-018/331-A
(URATHUR)
|
2923006000NRG23251120221536627
|
25/11/2022
|
Eswari
|
2923006WL037152
|
Eswari
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026442729
|
|
Eswari
|
()
|
|
35
|
BOGALUR
|
TN-23-006-024-024/282-A
(Sheiyalur)
|
2923006000NRG23251120221539109
|
25/11/2022
|
Jeyalalitha
|
2923006WL037239
|
Jeyalalitha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyalalitha
|
()
|
|
36
|
BOGALUR
|
TN-23-006-024-024/285-A
(Sheiyalur)
|
2923006000NRG23251120221539110
|
25/11/2022
|
Saranya
|
2923006WL037239
|
Saranya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Saranya
|
()
|
|
37
|
BOGALUR
|
TN-23-006-024-024/295-A
(Sheiyalur)
|
2923006000NRG23251120221539111
|
25/11/2022
|
Jeyabala
|
2923006WL037239
|
Jeyabala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyabala
|
()
|
|
38
|
BOGALUR
|
TN-23-006-024-024/79-A
(Sheiyalur)
|
2923006000NRG23251120221539119
|
25/11/2022
|
ANANDHAM
|
2923006WL037239
|
ANANDHAM
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
ANANDHAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16567
|
16567
|
|
|
|
|
|
|
|
|
39
|
BOGALUR
|
TN-23-006-019-019/307-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536606
|
25/11/2022
|
Umamaheswari
|
2923006WL037146
|
Umamaheswari
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Umamaheswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
40
|
BOGALUR
|
TN-23-006-003-003/291-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536582
|
25/11/2022
|
Nallathampi
|
2923006WL037144
|
Nallathampi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Nallathampi
|
()
|
|
41
|
BOGALUR
|
TN-23-006-003-003/326-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536583
|
25/11/2022
|
Usmanali
|
2923006WL037144
|
Usmanali
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Usmanali
|
()
|
|
42
|
BOGALUR
|
TN-23-006-003-003/448-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536585
|
25/11/2022
|
Kamaraj
|
2923006WL037144
|
Kamaraj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kamaraj
|
()
|
|
43
|
BOGALUR
|
TN-23-006-003-003/690-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536591
|
25/11/2022
|
Kalidass
|
2923006WL037144
|
Kalidass
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kalidass
|
()
|
|
44
|
BOGALUR
|
TN-23-006-003-003/690-A
(KAMANKOTTAI)
|
2923006000NRG23251120221536592
|
25/11/2022
|
Kavitha
|
2923006WL037144
|
Kavitha
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Kavitha
|
()
|
|
45
|
BOGALUR
|
TN-23-006-007-004/570-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539069
|
25/11/2022
|
Jeyarani
|
2923006WL037238
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Jeyarani
|
()
|
|
46
|
BOGALUR
|
TN-23-006-007-004/579-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539070
|
25/11/2022
|
Chandradevi
|
2923006WL037238
|
Chandradevi
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Chandradevi
|
()
|
|
47
|
BOGALUR
|
TN-23-006-007-004/589-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539071
|
25/11/2022
|
geetha
|
2923006WL037238
|
geetha
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
geetha
|
()
|
|
48
|
BOGALUR
|
TN-23-006-007-004/594-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539072
|
25/11/2022
|
Amirthavalli
|
2923006WL037238
|
Amirthavalli
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Amirthavalli
|
()
|
|
49
|
BOGALUR
|
TN-23-006-007-004/617-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539073
|
25/11/2022
|
Sagunthala
|
2923006WL037238
|
Sagunthala
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Sagunthala
|
()
|
|
50
|
BOGALUR
|
TN-23-006-007-004/629-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539074
|
25/11/2022
|
Muthulakshmi
|
2923006WL037238
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-007-005/628-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539051
|
25/11/2022
|
Banupriya
|
2923006WL037237
|
Banupriya
|
00701
|
IDIB0PLB001
|
630
|
630
|
Processed
|
09/12/2022
|
|
026442729
|
|
Banupriya
|
()
|
|
52
|
BOGALUR
|
TN-23-006-007-007/12-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539080
|
25/11/2022
|
Radhiga
|
2923006WL037238
|
Radhiga
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
09/12/2022
|
|
026442729
|
|
Radhiga
|
()
|
|
53
|
BOGALUR
|
TN-23-006-007-007/166-A
(MUTHUVAYAL)
|
2923006000NRG23251120221539058
|
25/11/2022
|
Muthulakshmi
|
2923006WL037237
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
09/12/2022
|
|
026442729
|
|
Muthulakshmi
|
()
|
|
54
|
BOGALUR
|
TN-23-006-019-002/318-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536599
|
25/11/2022
|
Vishnadevi
|
2923006WL037146
|
Vishnadevi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Vishnadevi
|
()
|
|
55
|
BOGALUR
|
TN-23-006-019-019/316-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536607
|
25/11/2022
|
Gunapriya
|
2923006WL037146
|
Gunapriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Gunapriya
|
()
|
|
56
|
BOGALUR
|
TN-23-006-019-019/317-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536608
|
25/11/2022
|
Mangaleswari
|
2923006WL037146
|
Mangaleswari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Mangaleswari
|
()
|
|
57
|
BOGALUR
|
TN-23-006-019-019/323-A
(KUMMUKOTTAI)
|
2923006000NRG23251120221536609
|
25/11/2022
|
Elavarasi
|
2923006WL037146
|
Elavarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026442729
|
|
Elavarasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24834
|
24834
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
71559
|
71559
|
|
|
|
|
|
|
|