|
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-23-006-001-001/1097-A
(Bogalur)
|
2923006000NRG23220620220509416
|
23/06/2022
|
Alagulakshmi
|
2923006WL010481
|
Alagulakshmi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alagulakshmi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1104-A
(Bogalur)
|
2923006000NRG23220620220509417
|
23/06/2022
|
Jeyarani
|
2923006WL010481
|
Jeyarani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Jeyarani
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1111-A
(Bogalur)
|
2923006000NRG23220620220509418
|
23/06/2022
|
Sasikala
|
2923006WL010481
|
Sasikala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sasikala
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1136-A
(Bogalur)
|
2923006000NRG23220620220509419
|
23/06/2022
|
Amala
|
2923006WL010481
|
Amala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Amala
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1141-A
(Bogalur)
|
2923006000NRG23220620220509420
|
23/06/2022
|
Banupriya
|
2923006WL010481
|
Banupriya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banupriya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1144-A
(Bogalur)
|
2923006000NRG23220620220509421
|
23/06/2022
|
Beerjahan
|
2923006WL010481
|
Beerjahan
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Beerjahan
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1145-A
(Bogalur)
|
2923006000NRG23220620220509422
|
23/06/2022
|
Gunaranjani
|
2923006WL010481
|
Gunaranjani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Gunaranjani
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1186-A
(Bogalur)
|
2923006000NRG23220620220509424
|
23/06/2022
|
Kavitha
|
2923006WL010481
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kavitha
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1192-A
(Bogalur)
|
2923006000NRG23220620220509425
|
23/06/2022
|
Sajitha Begam
|
2923006WL010481
|
Sajitha Begam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sajitha Begam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1208
(Bogalur)
|
2923006000NRG23220620220509426
|
23/06/2022
|
Vahiba beevi
|
2923006WL010481
|
Vahiba beevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vahiba beevi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1220-A
(Bogalur)
|
2923006000NRG23220620220509427
|
23/06/2022
|
Sudha
|
2923006WL010481
|
Sudha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sudha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-001/1232-A
(Bogalur)
|
2923006000NRG23220620220509428
|
23/06/2022
|
Saranya
|
2923006WL010481
|
Saranya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saranya
|
()
|
|
13
|
BOGALUR
|
TN-23-006-001-001/1253-A
(Bogalur)
|
2923006000NRG23220620220509429
|
23/06/2022
|
Sumathi
|
2923006WL010481
|
Sumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sumathi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/225-A
(Bogalur)
|
2923006000NRG23220620220509447
|
23/06/2022
|
Surya
|
2923006WL010481
|
Surya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Surya
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23220620220509458
|
23/06/2022
|
Chirtadevi
|
2923006WL010481
|
Chirtadevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Chirtadevi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/312-A
(Bogalur)
|
2923006000NRG23220620220509473
|
23/06/2022
|
Pavithra
|
2923006WL010481
|
Pavithra
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pavithra
|
()
|
|
17
|
BOGALUR
|
TN-23-006-001-001/352-A
(Bogalur)
|
2923006000NRG23220620220509484
|
23/06/2022
|
Muthu
|
2923006WL010481
|
Muthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muthu
|
()
|
|
18
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23220620220509489
|
23/06/2022
|
Lakshmi Ganthi
|
2923006WL010481
|
Lakshmi Ganthi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi Ganthi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-001-001/38-A
(Bogalur)
|
2923006000NRG23230620220522881
|
23/06/2022
|
Banumathi
|
2923006WL010744
|
Banumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banumathi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-001-001/39-A
(Bogalur)
|
2923006000NRG23230620220522883
|
23/06/2022
|
Sundari
|
2923006WL010744
|
Sundari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Sundari
|
()
|
|
21
|
BOGALUR
|
TN-23-006-001-001/453-A
(Bogalur)
|
2923006000NRG23220620220509495
|
23/06/2022
|
Guruvammal
|
2923006WL010481
|
Guruvammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Guruvammal
|
()
|
|
22
|
BOGALUR
|
TN-23-006-001-001/454-A
(Bogalur)
|
2923006000NRG23220620220509496
|
23/06/2022
|
Parimala
|
2923006WL010481
|
Parimala
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Parimala
|
()
|
|
23
|
BOGALUR
|
TN-23-006-001-001/482-A
(Bogalur)
|
2923006000NRG23230620220523164
|
23/06/2022
|
Alageswari
|
2923006WL010748
|
Alageswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Alageswari
|
()
|
|
24
|
BOGALUR
|
TN-23-006-001-001/488-A
(Bogalur)
|
2923006000NRG23230620220523168
|
23/06/2022
|
Munieswari
|
2923006WL010748
|
Munieswari
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Munieswari
|
()
|
|
25
|
BOGALUR
|
TN-23-006-001-001/541-A
(Bogalur)
|
2923006000NRG23230620220522909
|
23/06/2022
|
Lakshmi
|
2923006WL010744
|
Lakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Lakshmi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-001-001/553-A
(Bogalur)
|
2923006000NRG23230620220522912
|
23/06/2022
|
Vimala
|
2923006WL010744
|
Vimala
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vimala
|
()
|
|
27
|
BOGALUR
|
TN-23-006-001-001/60-A
(Bogalur)
|
2923006000NRG23230620220522920
|
23/06/2022
|
Meenachi
|
2923006WL010744
|
Meenachi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Meenachi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23220620220509506
|
23/06/2022
|
Rega
|
2923006WL010481
|
Rega
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rega
|
()
|
|
29
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23220620220509517
|
23/06/2022
|
Krishnakala
|
2923006WL010481
|
Krishnakala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Krishnakala
|
()
|
|
30
|
BOGALUR
|
TN-23-006-001-001/731-A
(Bogalur)
|
2923006000NRG23230620220523174
|
23/06/2022
|
Nagarani
|
2923006WL010748
|
Nagarani
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
29/06/2022
|
|
008012030
|
|
Nagarani
|
()
|
|
31
|
BOGALUR
|
TN-23-006-001-001/755-A
(Bogalur)
|
2923006000NRG23220620220509521
|
23/06/2022
|
Saroja Devi
|
2923006WL010481
|
Saroja Devi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saroja Devi
|
()
|
|
32
|
BOGALUR
|
TN-23-006-001-001/996-A
(Bogalur)
|
2923006000NRG23220620220509551
|
23/06/2022
|
Arumugam
|
2923006WL010481
|
Arumugam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Arumugam
|
()
|
|
33
|
BOGALUR
|
TN-23-006-001-002/1083-A
(Bogalur)
|
2923006000NRG23230620220522944
|
23/06/2022
|
Pushpa
|
2923006WL010744
|
Pushpa
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Pushpa
|
()
|
|
34
|
BOGALUR
|
TN-23-006-001-002/1100-A
(Bogalur)
|
2923006000NRG23230620220522945
|
23/06/2022
|
Kaleeswari
|
2923006WL010744
|
Kaleeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Kaleeswari
|
()
|
|
35
|
BOGALUR
|
TN-23-006-001-002/1165-A
(Bogalur)
|
2923006000NRG23230620220522946
|
23/06/2022
|
Velayi
|
2923006WL010744
|
Velayi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Velayi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-001-002/1190-A
(Bogalur)
|
2923006000NRG23230620220522947
|
23/06/2022
|
Muneeswari
|
2923006WL010744
|
Muneeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Muneeswari
|
()
|
|
37
|
BOGALUR
|
TN-23-006-001-002/1193-A
(Bogalur)
|
2923006000NRG23230620220522948
|
23/06/2022
|
Boomadevi
|
2923006WL010744
|
Boomadevi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Boomadevi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-001-002/1196-A
(Bogalur)
|
2923006000NRG23230620220522949
|
23/06/2022
|
Saraswathi
|
2923006WL010744
|
Saraswathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Saraswathi
|
()
|
|
39
|
BOGALUR
|
TN-23-006-001-002/1221-A
(Bogalur)
|
2923006000NRG23230620220522950
|
23/06/2022
|
Mangalam
|
2923006WL010744
|
Mangalam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008012030
|
|
Mangalam
|
()
|
|
40
|
BOGALUR
|
TN-23-006-001-002/981-A
(Bogalur)
|
2923006000NRG23230620220522954
|
23/06/2022
|
Banumathi
|
2923006WL010744
|
Banumathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008012030
|
|
Banumathi
|
()
|
|
41
|
BOGALUR
|
TN-23-006-001-005/1068-A
(Bogalur)
|
2923006000NRG23230620220523177
|
23/06/2022
|
Vijaya
|
2923006WL010748
|
Vijaya
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008012030
|
|
Vijaya
|
()
|
|
42
|
BOGALUR
|
TN-23-006-001-006/1140-A
(Bogalur)
|
2923006000NRG23230620220522957
|
23/06/2022
|
Ragini
|
2923006WL010744
|
Ragini
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008012030
|
|
Ragini
|
()
|
|
43
|
BOGALUR
|
TN-23-006-001-006/1154-A
(Bogalur)
|
2923006000NRG23220620220509552
|
23/06/2022
|
Bhavani
|
2923006WL010481
|
Bhavani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Bhavani
|
()
|
|
44
|
BOGALUR
|
TN-23-006-001-007/1218-A
(Bogalur)
|
2923006000NRG23230620220522958
|
23/06/2022
|
Akila
|
2923006WL010744
|
Akila
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008012030
|
|
Akila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35759
|
35759
|
|
|
|
|
|
|
|
|
45
|
BOGALUR
|
TN-23-006-001-001/29-A
(Bogalur)
|
2923006000NRG23230620220522870
|
23/06/2022
|
Raman
|
2923006WL010744
|
Raman
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
29/06/2022
|
|
008012030
|
|
Raman
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
46
|
BOGALUR
|
TN-23-006-001-001/1183-A
(Bogalur)
|
2923006000NRG23220620220509423
|
23/06/2022
|
Rathiga
|
2923006WL010481
|
Rathiga
|
00701
|
IDIB0PLB001
|
540
|
540
|
Processed
|
29/06/2022
|
|
008012030
|
|
Rathiga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37379
|
37379
|
|
|
|
|
|
|
|