|
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-23-006-010-001/555-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856407
|
05/08/2022
|
Jothi
|
2923006WL019033
|
Jothi
|
00415
|
SBIN0002268
|
650
|
650
|
Processed
|
16/08/2022
|
|
016957594
|
|
Jothi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856408
|
05/08/2022
|
Menaga
|
2923006WL019033
|
Menaga
|
00415
|
SBIN0002268
|
650
|
650
|
Processed
|
16/08/2022
|
|
016957594
|
|
Menaga
|
()
|
|
3
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856409
|
05/08/2022
|
Aruna
|
2923006WL019033
|
Aruna
|
00415
|
SBIN0002268
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Aruna
|
()
|
|
4
|
BOGALUR
|
TN-23-006-010-001/561-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856410
|
05/08/2022
|
Malarvizhi
|
2923006WL019033
|
Malarvizhi
|
00415
|
SBIN0002268
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malarvizhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-010-001/562-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856411
|
05/08/2022
|
Pandiyammal
|
2923006WL019033
|
Pandiyammal
|
00415
|
SBIN0002268
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Pandiyammal
|
()
|
|
6
|
BOGALUR
|
TN-23-006-010-002/540-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856412
|
05/08/2022
|
Deiva Sundari
|
2923006WL019033
|
Deiva Sundari
|
00415
|
SBIN0002268
|
520
|
520
|
Processed
|
16/08/2022
|
|
016957594
|
|
Deiva Sundari
|
()
|
|
7
|
BOGALUR
|
TN-23-006-010-002/552-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856413
|
05/08/2022
|
Gowthami
|
2923006WL019033
|
Gowthami
|
00415
|
SBIN0002268
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gowthami
|
()
|
|
8
|
BOGALUR
|
TN-23-006-010-002/574-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856683
|
05/08/2022
|
Karthiga
|
2923006WL019038
|
Karthiga
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karthiga
|
()
|
|
9
|
BOGALUR
|
TN-23-006-010-002/576-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856684
|
05/08/2022
|
Ambika
|
2923006WL019038
|
Ambika
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ambika
|
()
|
|
10
|
BOGALUR
|
TN-23-006-010-002/601-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856414
|
05/08/2022
|
Sinega
|
2923006WL019033
|
Sinega
|
00415
|
SBIN0002268
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sinega
|
()
|
|
11
|
BOGALUR
|
TN-23-006-010-010/101-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856698
|
05/08/2022
|
Malliga
|
2923006WL019038
|
Malliga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Malliga
|
()
|
|
12
|
BOGALUR
|
TN-23-006-010-010/127-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856703
|
05/08/2022
|
Krishnaveni
|
2923006WL019038
|
Krishnaveni
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnaveni
|
()
|
|
13
|
BOGALUR
|
TN-23-006-010-010/148-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857286
|
05/08/2022
|
Dhanalakshimi
|
2923006WL019066
|
Dhanalakshimi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Dhanalakshimi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-010-010/190-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856961
|
05/08/2022
|
Bagampriyal
|
2923006WL019056
|
Bagampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Bagampriyal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-010-010/199-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857310
|
05/08/2022
|
Muniyasamy
|
2923006WL019066
|
Muniyasamy
|
00415
|
SBIN0002268
|
525
|
525
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muniyasamy
|
()
|
|
16
|
BOGALUR
|
TN-23-006-010-010/210-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856963
|
05/08/2022
|
Saranya
|
2923006WL019056
|
Saranya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
|
17
|
BOGALUR
|
TN-23-006-010-010/336-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856439
|
05/08/2022
|
Gurusamy
|
2923006WL019033
|
Gurusamy
|
00415
|
SBIN0002268
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gurusamy
|
()
|
|
18
|
BOGALUR
|
TN-23-006-010-010/352-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856444
|
05/08/2022
|
Ponnasaram
|
2923006WL019033
|
Ponnasaram
|
00415
|
SBIN0002268
|
650
|
650
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ponnasaram
|
()
|
|
19
|
BOGALUR
|
TN-23-006-010-010/378-a
(VAIRAVANENDAL)
|
2923006000NRG23040820220857315
|
05/08/2022
|
Panjawarnam
|
2923006WL019066
|
Panjawarnam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Panjawarnam
|
()
|
|
20
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23040820220856447
|
05/08/2022
|
Kathiresan
|
2923006WL019033
|
Kathiresan
|
00415
|
SBIN0002268
|
260
|
260
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kathiresan
|
()
|
|
21
|
BOGALUR
|
TN-23-006-010-010/406-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856448
|
05/08/2022
|
Eluvakal
|
2923006WL019033
|
Eluvakal
|
00415
|
SBIN0002268
|
780
|
780
|
Processed
|
16/08/2022
|
|
016957594
|
|
Eluvakal
|
()
|
|
22
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856449
|
05/08/2022
|
Sudharani
|
2923006WL019033
|
Sudharani
|
00415
|
SBIN0002268
|
650
|
650
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sudharani
|
()
|
|
23
|
BOGALUR
|
TN-23-006-010-010/431-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856973
|
05/08/2022
|
Rajammal
|
2923006WL019056
|
Rajammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Rajammal
|
()
|
|
24
|
BOGALUR
|
TN-23-006-010-010/621-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856976
|
05/08/2022
|
Kanchana Devi
|
2923006WL019056
|
Kanchana Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Kanchana Devi
|
()
|
|
25
|
BOGALUR
|
TN-23-006-010-011/532-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857333
|
05/08/2022
|
Annamayil
|
2923006WL019066
|
Annamayil
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annamayil
|
()
|
|
26
|
BOGALUR
|
TN-23-006-010-011/533-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857334
|
05/08/2022
|
Krishnaveni
|
2923006WL019066
|
Krishnaveni
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Krishnaveni
|
()
|
|
27
|
BOGALUR
|
TN-23-006-010-011/546-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857335
|
05/08/2022
|
Saranya
|
2923006WL019066
|
Saranya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Saranya
|
()
|
|
28
|
BOGALUR
|
TN-23-006-010-011/548-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857336
|
05/08/2022
|
Sindhiya
|
2923006WL019066
|
Sindhiya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sindhiya
|
()
|
|
29
|
BOGALUR
|
TN-23-006-010-011/549-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857337
|
05/08/2022
|
Sanmugapriya
|
2923006WL019066
|
Sanmugapriya
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Sanmugapriya
|
()
|
|
30
|
BOGALUR
|
TN-23-006-010-011/557-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857338
|
05/08/2022
|
Parimala
|
2923006WL019066
|
Parimala
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Parimala
|
()
|
|
31
|
BOGALUR
|
TN-23-006-010-011/604-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857339
|
05/08/2022
|
Magalakshmi
|
2923006WL019066
|
Magalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Magalakshmi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-010-011/608-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856709
|
05/08/2022
|
Muneswari
|
2923006WL019038
|
Muneswari
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Muneswari
|
()
|
|
33
|
BOGALUR
|
TN-23-006-010-011/610-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857340
|
05/08/2022
|
Karunya Devi
|
2923006WL019066
|
Karunya Devi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
16/08/2022
|
|
016957594
|
|
Karunya Devi
|
()
|
|
34
|
BOGALUR
|
TN-23-006-010-011/619-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857341
|
05/08/2022
|
Gokilapandi
|
2923006WL019066
|
Gokilapandi
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Gokilapandi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-010-011/622-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220857342
|
05/08/2022
|
Ragini
|
2923006WL019066
|
Ragini
|
00415
|
SBIN0002268
|
875
|
875
|
Processed
|
16/08/2022
|
|
016957594
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31434
|
31434
|
|
|
|
|
|
|
|
|
36
|
BOGALUR
|
TN-23-006-010-003/493-A
(VAIRAVANENDAL)
|
2923006000NRG23040820220856958
|
05/08/2022
|
Annaponnu
|
2923006WL019056
|
Annaponnu
|
00691
|
IPOS0000001
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957594
|
|
Annaponnu
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33120
|
33120
|
|
|
|
|
|
|
|