|
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)
|
2923006000NRG23270520220323743
|
30/05/2022
|
Jothi
|
2923006WL006532
|
Jothi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Jothi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323744
|
30/05/2022
|
Menaga
|
2923006WL006532
|
Menaga
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Menaga
|
()
|
|
3
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323745
|
30/05/2022
|
Aruna
|
2923006WL006532
|
Aruna
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Aruna
|
()
|
|
4
|
BOGALUR
|
TN-23-006-010-001/561-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323746
|
30/05/2022
|
Malarvizhi
|
2923006WL006532
|
Malarvizhi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malarvizhi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-010-002/551-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323749
|
30/05/2022
|
Kalaiselvi
|
2923006WL006532
|
Kalaiselvi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kalaiselvi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-010-002/554-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323750
|
30/05/2022
|
Chandrasekar
|
2923006WL006532
|
Chandrasekar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Chandrasekar
|
()
|
|
7
|
BOGALUR
|
TN-23-006-010-002/558-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323751
|
30/05/2022
|
Tamilarasi
|
2923006WL006532
|
Tamilarasi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
Tamilarasi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-010-002/570-A
(VAIRAVANENDAL)
|
2923006000NRG23260520220294607
|
30/05/2022
|
Selvi
|
2923006WL006036
|
Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Selvi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-010-002/572-A
(VAIRAVANENDAL)
|
2923006000NRG23260520220294530
|
30/05/2022
|
Ranjitha
|
2923006WL006034
|
Ranjitha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Ranjitha
|
()
|
|
10
|
BOGALUR
|
TN-23-006-010-002/575-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316563
|
30/05/2022
|
Victoriya Selvarani
|
2923006WL006394
|
Victoriya Selvarani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Victoriya Selvarani
|
()
|
|
11
|
BOGALUR
|
TN-23-006-010-010/117-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316581
|
30/05/2022
|
Poonkodi
|
2923006WL006394
|
Poonkodi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Poonkodi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-010-010/189-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316596
|
30/05/2022
|
Malaimeku
|
2923006WL006394
|
Malaimeku
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Malaimeku
|
()
|
|
13
|
BOGALUR
|
TN-23-006-010-010/212-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316601
|
30/05/2022
|
Madhavan
|
2923006WL006394
|
Madhavan
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Madhavan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-010-010/287-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323784
|
30/05/2022
|
Kaleeswari
|
2923006WL006532
|
Kaleeswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Kaleeswari
|
()
|
|
15
|
BOGALUR
|
TN-23-006-010-010/311-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323797
|
30/05/2022
|
Valli
|
2923006WL006532
|
Valli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Valli
|
()
|
|
16
|
BOGALUR
|
TN-23-006-010-010/336-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323809
|
30/05/2022
|
Gurusamy
|
2923006WL006532
|
Gurusamy
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Gurusamy
|
()
|
|
17
|
BOGALUR
|
TN-23-006-010-010/374-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316604
|
30/05/2022
|
Amirthavalli
|
2923006WL006394
|
Amirthavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Amirthavalli
|
()
|
|
18
|
BOGALUR
|
TN-23-006-010-010/388-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316606
|
30/05/2022
|
Vijayasanthi
|
2923006WL006394
|
Vijayasanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Vijayasanthi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-010-010/406-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323817
|
30/05/2022
|
Eluvakal
|
2923006WL006532
|
Eluvakal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787585
|
|
Eluvakal
|
()
|
|
20
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220323818
|
30/05/2022
|
Sudharani
|
2923006WL006532
|
Sudharani
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sudharani
|
()
|
|
21
|
BOGALUR
|
TN-23-006-010-010/445-A
(VAIRAVANENDAL)
|
2923006000NRG23260520220294527
|
30/05/2022
|
Pichai
|
2923006WL006032
|
Pichai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pichai
|
()
|
|
22
|
BOGALUR
|
TN-23-006-010-010/54-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316609
|
30/05/2022
|
Palaniyammal
|
2923006WL006394
|
Palaniyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Palaniyammal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-010-010/63-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316613
|
30/05/2022
|
Rajeswari
|
2923006WL006394
|
Rajeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rajeswari
|
()
|
|
24
|
BOGALUR
|
TN-23-006-010-010/77-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316622
|
30/05/2022
|
Rakku
|
2923006WL006394
|
Rakku
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rakku
|
()
|
|
25
|
BOGALUR
|
TN-23-006-010-011/534-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316639
|
30/05/2022
|
Nagajothi
|
2923006WL006394
|
Nagajothi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagajothi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-010-011/537-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316640
|
30/05/2022
|
Sharmila Devi
|
2923006WL006394
|
Sharmila Devi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Sharmila Devi
|
()
|
|
27
|
BOGALUR
|
TN-23-006-010-011/538-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316641
|
30/05/2022
|
Rega
|
2923006WL006394
|
Rega
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Rega
|
()
|
|
28
|
BOGALUR
|
TN-23-006-010-011/542-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316642
|
30/05/2022
|
Renugadevi
|
2923006WL006394
|
Renugadevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Renugadevi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-010-011/617-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316644
|
30/05/2022
|
Pouniya
|
2923006WL006394
|
Pouniya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787585
|
|
Pouniya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
30
|
BOGALUR
|
TN-23-006-010-011/543-A
(VAIRAVANENDAL)
|
2923006000NRG23270520220316643
|
30/05/2022
|
Nagajothi
|
2923006WL006394
|
Nagajothi
|
00462
|
UCBA0003158
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787585
|
|
Nagajothi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24498
|
24498
|
|
|
|
|
|
|
|