|
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-23-006-009-002/483-A
(MUTHALUR)
|
2923006000NRG23121120221489484
|
12/11/2022
|
Kasiyammal
|
2923006WL035661
|
Kasiyammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasiyammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-009-002/487-A
(MUTHALUR)
|
2923006000NRG23121120221489485
|
12/11/2022
|
Veeralakshmi
|
2923006WL035661
|
Veeralakshmi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeralakshmi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-009-002/496-A
(MUTHALUR)
|
2923006000NRG23121120221489486
|
12/11/2022
|
Premavathi
|
2923006WL035661
|
Premavathi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Premavathi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-009-002/504-A
(MUTHALUR)
|
2923006000NRG23121120221489487
|
12/11/2022
|
Revathi
|
2923006WL035661
|
Revathi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Revathi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-009-002/506-A
(MUTHALUR)
|
2923006000NRG23121120221489488
|
12/11/2022
|
Amutha
|
2923006WL035661
|
Amutha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Amutha
|
()
|
|
6
|
BOGALUR
|
TN-23-006-009-002/507-A
(MUTHALUR)
|
2923006000NRG23121120221489489
|
12/11/2022
|
Kanimozhi
|
2923006WL035661
|
Kanimozhi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanimozhi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-009-002/539-A
(MUTHALUR)
|
2923006000NRG23121120221489490
|
12/11/2022
|
Abinaya
|
2923006WL035661
|
Abinaya
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Abinaya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-009-009/2-A
(MUTHALUR)
|
2923006000NRG23121120221489496
|
12/11/2022
|
Sulochana
|
2923006WL035661
|
Sulochana
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sulochana
|
()
|
|
9
|
BOGALUR
|
TN-23-006-009-009/59
(MUTHALUR)
|
2923006000NRG23121120221489523
|
12/11/2022
|
Muneeswari
|
2923006WL035661
|
Muneeswari
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muneeswari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-009-009/68-A
(MUTHALUR)
|
2923006000NRG23121120221489529
|
12/11/2022
|
Thavamani
|
2923006WL035661
|
Thavamani
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Thavamani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7146
|
7146
|
|
|
|
|
|
|
|
|
11
|
BOGALUR
|
TN-23-006-002-002/1006-A
(A.PUTHUR)
|
2923006000NRG23101120221475569
|
12/11/2022
|
Priyanka
|
2923006WL035266
|
Priyanka
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Priyanka
|
()
|
|
12
|
BOGALUR
|
TN-23-006-002-002/1022-A
(A.PUTHUR)
|
2923006000NRG23101120221475570
|
12/11/2022
|
Kanagavalli
|
2923006WL035266
|
Kanagavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kanagavalli
|
()
|
|
13
|
BOGALUR
|
TN-23-006-002-002/1036-A
(A.PUTHUR)
|
2923006000NRG23101120221475572
|
12/11/2022
|
Kasthuri
|
2923006WL035266
|
Kasthuri
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kasthuri
|
()
|
|
14
|
BOGALUR
|
TN-23-006-002-002/1038-A
(A.PUTHUR)
|
2923006000NRG23101120221475573
|
12/11/2022
|
Radha
|
2923006WL035266
|
Radha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Radha
|
()
|
|
15
|
BOGALUR
|
TN-23-006-002-002/1048-A
(A.PUTHUR)
|
2923006000NRG23101120221475574
|
12/11/2022
|
Nagajothi
|
2923006WL035266
|
Nagajothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nagajothi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-002-002/1059-A
(A.PUTHUR)
|
2923006000NRG23101120221475575
|
12/11/2022
|
Jeyakumar
|
2923006WL035266
|
Jeyakumar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jeyakumar
|
()
|
|
17
|
BOGALUR
|
TN-23-006-002-002/1066-A
(A.PUTHUR)
|
2923006000NRG23101120221475577
|
12/11/2022
|
Veeraselvi
|
2923006WL035266
|
Veeraselvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Veeraselvi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-002-002/1067-A
(A.PUTHUR)
|
2923006000NRG23101120221475578
|
12/11/2022
|
Umayapriya
|
2923006WL035266
|
Umayapriya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umayapriya
|
()
|
|
19
|
BOGALUR
|
TN-23-006-017-017/205-A
(VEERAVANUR)
|
2923006000NRG23121120221489708
|
12/11/2022
|
Murugajothi
|
2923006WL035665
|
Murugajothi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Murugajothi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-017-017/314-A
(VEERAVANUR)
|
2923006000NRG23121120221489738
|
12/11/2022
|
Velammal
|
2923006WL035665
|
Velammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Velammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-017-017/315-A
(VEERAVANUR)
|
2923006000NRG23121120221489739
|
12/11/2022
|
Mala
|
2923006WL035665
|
Mala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mala
|
()
|
|
22
|
BOGALUR
|
TN-23-006-017-017/318-A
(VEERAVANUR)
|
2923006000NRG23121120221489740
|
12/11/2022
|
Anitha
|
2923006WL035665
|
Anitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anitha
|
()
|
|
23
|
BOGALUR
|
TN-23-006-017-017/320
(VEERAVANUR)
|
2923006000NRG23121120221489741
|
12/11/2022
|
Remija Begum
|
2923006WL035665
|
Remija Begum
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Remija Begum
|
()
|
|
24
|
BOGALUR
|
TN-23-006-017-017/321-A
(VEERAVANUR)
|
2923006000NRG23121120221489742
|
12/11/2022
|
Kalaivani
|
2923006WL035665
|
Kalaivani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Kalaivani
|
()
|
|
25
|
BOGALUR
|
TN-23-006-017-017/322-A
(VEERAVANUR)
|
2923006000NRG23121120221489743
|
12/11/2022
|
Ganagavalli
|
2923006WL035665
|
Ganagavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ganagavalli
|
()
|
|
26
|
BOGALUR
|
TN-23-006-017-017/324-A
(VEERAVANUR)
|
2923006000NRG23101120221475600
|
12/11/2022
|
Ramavalli
|
2923006WL035271
|
Ramavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramavalli
|
()
|
|
27
|
BOGALUR
|
TN-23-006-017-017/327-A
(VEERAVANUR)
|
2923006000NRG23101120221475601
|
12/11/2022
|
Lakshmi
|
2923006WL035271
|
Lakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lakshmi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-017-017/328-A
(VEERAVANUR)
|
2923006000NRG23101120221475602
|
12/11/2022
|
Mugesh Kumar
|
2923006WL035271
|
Mugesh Kumar
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Mugesh Kumar
|
()
|
|
29
|
BOGALUR
|
TN-23-006-017-017/335-A
(VEERAVANUR)
|
2923006000NRG23121120221489744
|
12/11/2022
|
Muthulakshmi
|
2923006WL035665
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
30
|
BOGALUR
|
TN-23-006-017-017/337-A
(VEERAVANUR)
|
2923006000NRG23121120221489745
|
12/11/2022
|
Nirmala
|
2923006WL035665
|
Nirmala
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
17/11/2022
|
|
023569622
|
|
Nirmala
|
()
|
|
31
|
BOGALUR
|
TN-23-006-017-017/338-A
(VEERAVANUR)
|
2923006000NRG23101120221475603
|
12/11/2022
|
Chitradevi
|
2923006WL035271
|
Chitradevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/11/2022
|
|
023569622
|
|
Chitradevi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-017-017/92-A
(VEERAVANUR)
|
2923006000NRG23121120221489751
|
12/11/2022
|
ZeenathBeevi
|
2923006WL035665
|
ZeenathBeevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
17/11/2022
|
|
023569622
|
|
ZeenathBeevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
33
|
BOGALUR
|
TN-23-006-019-019/239-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489554
|
12/11/2022
|
Shanmugavalli
|
2923006WL035662
|
Shanmugavalli
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Shanmugavalli
|
()
|
|
34
|
BOGALUR
|
TN-23-006-019-019/81-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489561
|
12/11/2022
|
Selvi
|
2923006WL035662
|
Selvi
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Selvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2100
|
2100
|
|
|
|
|
|
|
|
|
35
|
BOGALUR
|
TN-23-006-003-003/265-A
(KAMANKOTTAI)
|
2923006000NRG23121120221489608
|
12/11/2022
|
Rama Selvi
|
2923006WL035663
|
Rama Selvi
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Rama Selvi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-003-003/660-A
(KAMANKOTTAI)
|
2923006000NRG23121120221489634
|
12/11/2022
|
Ramajothi
|
2923006WL035663
|
Ramajothi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Ramajothi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-003-003/681-A
(KAMANKOTTAI)
|
2923006000NRG23121120221489635
|
12/11/2022
|
Malasundari
|
2923006WL035663
|
Malasundari
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Malasundari
|
()
|
|
38
|
BOGALUR
|
TN-23-006-003-003/694-A
(KAMANKOTTAI)
|
2923006000NRG23121120221489636
|
12/11/2022
|
Surya
|
2923006WL035663
|
Surya
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Surya
|
()
|
|
39
|
BOGALUR
|
TN-23-006-019-002/314-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489534
|
12/11/2022
|
Anbuselvi
|
2923006WL035662
|
Anbuselvi
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anbuselvi
|
()
|
|
40
|
BOGALUR
|
TN-23-006-019-002/319-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489535
|
12/11/2022
|
Latha
|
2923006WL035662
|
Latha
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
17/11/2022
|
|
023569622
|
|
Latha
|
()
|
|
41
|
BOGALUR
|
TN-23-006-019-002/324-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489536
|
12/11/2022
|
Bavani
|
2923006WL035662
|
Bavani
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Bavani
|
()
|
|
42
|
BOGALUR
|
TN-23-006-019-002/325-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489537
|
12/11/2022
|
Iswarya
|
2923006WL035662
|
Iswarya
|
00701
|
IDIB0PLB001
|
840
|
840
|
Processed
|
17/11/2022
|
|
023569622
|
|
Iswarya
|
()
|
|
43
|
BOGALUR
|
TN-23-006-019-002/335-A
(KUMMUKOTTAI)
|
2923006000NRG23121120221489538
|
12/11/2022
|
Muthulakshmi
|
2923006WL035662
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44388
|
44388
|
|
|
|
|
|
|
|