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-23-006-006-002/617-A (K.VALASAI)
|
2923006000NRG23061020221262642
|
07/10/2022
|
Mangaleswari
|
2923006WL029838
|
Mangaleswari
|
00177
|
IOBA0000729
|
300
|
300
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mangaleswari
|
()
|
2
|
BOGALUR
|
TN-23-006-006-002/619-A (K.VALASAI)
|
2923006000NRG23061020221262643
|
07/10/2022
|
Lakshmi
|
2923006WL029838
|
Lakshmi
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
3
|
BOGALUR
|
TN-23-006-006-002/620-A (K.VALASAI)
|
2923006000NRG23061020221262644
|
07/10/2022
|
Muneeswari
|
2923006WL029838
|
Muneeswari
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muneeswari
|
()
|
4
|
BOGALUR
|
TN-23-006-006-002/622-A (K.VALASAI)
|
2923006000NRG23061020221262645
|
07/10/2022
|
kalaiselvi
|
2923006WL029838
|
kalaiselvi
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
kalaiselvi
|
()
|
5
|
BOGALUR
|
TN-23-006-006-002/650-A (K.VALASAI)
|
2923006000NRG23061020221262646
|
07/10/2022
|
Swathi priya
|
2923006WL029838
|
Swathi priya
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
Swathi priya
|
()
|
6
|
BOGALUR
|
TN-23-006-006-002/680-A (K.VALASAI)
|
2923006000NRG23061020221262647
|
07/10/2022
|
Kiruthiga
|
2923006WL029838
|
Kiruthiga
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kiruthiga
|
()
|
7
|
BOGALUR
|
TN-23-006-006-002/684-A (K.VALASAI)
|
2923006000NRG23061020221262648
|
07/10/2022
|
Sunitha
|
2923006WL029838
|
Sunitha
|
00177
|
IOBA0000729
|
300
|
300
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sunitha
|
()
|
8
|
BOGALUR
|
TN-23-006-006-002/685-A (K.VALASAI)
|
2923006000NRG23061020221262649
|
07/10/2022
|
Muthulakshmi
|
2923006WL029838
|
Muthulakshmi
|
00177
|
IOBA0000729
|
150
|
150
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
9
|
BOGALUR
|
TN-23-006-006-004/625-A (K.VALASAI)
|
2923006000NRG23061020221262547
|
07/10/2022
|
Revathi
|
2923006WL029836
|
Revathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Revathi
|
()
|
10
|
BOGALUR
|
TN-23-006-006-004/629-A (K.VALASAI)
|
2923006000NRG23061020221262548
|
07/10/2022
|
Rajalakshmi
|
2923006WL029836
|
Rajalakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Rajalakshmi
|
()
|
11
|
BOGALUR
|
TN-23-006-006-004/655-A (K.VALASAI)
|
2923006000NRG23061020221262549
|
07/10/2022
|
Ananthajothi
|
2923006WL029836
|
Ananthajothi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ananthajothi
|
()
|
12
|
BOGALUR
|
TN-23-006-006-004/658-A (K.VALASAI)
|
2923006000NRG23061020221262550
|
07/10/2022
|
Ranjani
|
2923006WL029836
|
Ranjani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ranjani
|
()
|
13
|
BOGALUR
|
TN-23-006-006-006/103-A (K.VALASAI)
|
2923006000NRG23061020221262587
|
07/10/2022
|
karuppayee
|
2923006WL029837
|
karuppayee
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431856
|
|
karuppayee
|
()
|
14
|
BOGALUR
|
TN-23-006-006-006/147-A (K.VALASAI)
|
2923006000NRG23061020221262596
|
07/10/2022
|
Malliga
|
2923006WL029837
|
Malliga
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Malliga
|
()
|
15
|
BOGALUR
|
TN-23-006-006-006/174-A (K.VALASAI)
|
2923006000NRG23061020221262662
|
07/10/2022
|
vasantha
|
2923006WL029838
|
vasantha
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
vasantha
|
()
|
16
|
BOGALUR
|
TN-23-006-006-006/182-A (K.VALASAI)
|
2923006000NRG23061020221262663
|
07/10/2022
|
Kaleeswari
|
2923006WL029838
|
Kaleeswari
|
00177
|
IOBA0000729
|
300
|
300
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kaleeswari
|
()
|
17
|
BOGALUR
|
TN-23-006-006-006/2-A (K.VALASAI)
|
2923006000NRG23061020221262599
|
07/10/2022
|
Parvathi
|
2923006WL029837
|
Parvathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
18
|
BOGALUR
|
TN-23-006-006-006/200-A (K.VALASAI)
|
2923006000NRG23061020221262671
|
07/10/2022
|
Vasuki
|
2923006WL029838
|
Vasuki
|
00177
|
IOBA0000729
|
450
|
450
|
Processed
|
14/10/2022
|
|
033431856
|
|
Vasuki
|
()
|
19
|
BOGALUR
|
TN-23-006-006-006/302-A (K.VALASAI)
|
2923006000NRG23061020221262603
|
07/10/2022
|
Ranjitha
|
2923006WL029837
|
Ranjitha
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ranjitha
|
()
|
20
|
BOGALUR
|
TN-23-006-006-006/32-A (K.VALASAI)
|
2923006000NRG23061020221262604
|
07/10/2022
|
Kalishwari
|
2923006WL029837
|
Kalishwari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kalishwari
|
()
|
21
|
BOGALUR
|
TN-23-006-006-006/327-A (K.VALASAI)
|
2923006000NRG23061020221262553
|
07/10/2022
|
Valli
|
2923006WL029836
|
Valli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valli
|
()
|
22
|
BOGALUR
|
TN-23-006-006-006/33-A (K.VALASAI)
|
2923006000NRG23061020221262605
|
07/10/2022
|
Palaniammal
|
2923006WL029837
|
Palaniammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Palaniammal
|
()
|
23
|
BOGALUR
|
TN-23-006-006-006/339-A (K.VALASAI)
|
2923006000NRG23061020221262559
|
07/10/2022
|
Latha
|
2923006WL029836
|
Latha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Latha
|
()
|
24
|
BOGALUR
|
TN-23-006-006-006/340-A (K.VALASAI)
|
2923006000NRG23061020221262560
|
07/10/2022
|
Angaleswari
|
2923006WL029836
|
Angaleswari
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Angaleswari
|
()
|
25
|
BOGALUR
|
TN-23-006-006-006/351-A (K.VALASAI)
|
2923006000NRG23061020221262566
|
07/10/2022
|
Bhuvaneswari
|
2923006WL029836
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431856
|
|
Bhuvaneswari
|
()
|
26
|
BOGALUR
|
TN-23-006-006-006/356-A (K.VALASAI)
|
2923006000NRG23061020221262568
|
07/10/2022
|
Sethammal
|
2923006WL029836
|
Sethammal
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Sethammal
|
()
|
27
|
BOGALUR
|
TN-23-006-006-006/357-A (K.VALASAI)
|
2923006000NRG23061020221262569
|
07/10/2022
|
pandipriya
|
2923006WL029836
|
pandipriya
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
pandipriya
|
()
|
28
|
BOGALUR
|
TN-23-006-006-006/369-A (K.VALASAI)
|
2923006000NRG23061020221262577
|
07/10/2022
|
Kalavathi
|
2923006WL029836
|
Kalavathi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kalavathi
|
()
|
29
|
BOGALUR
|
TN-23-006-006-006/373-A (K.VALASAI)
|
2923006000NRG23061020221262578
|
07/10/2022
|
latha
|
2923006WL029836
|
latha
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
latha
|
()
|
30
|
BOGALUR
|
TN-23-006-006-006/389-A (K.VALASAI)
|
2923006000NRG23061020221262580
|
07/10/2022
|
Prabu
|
2923006WL029836
|
Prabu
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Prabu
|
()
|
31
|
BOGALUR
|
TN-23-006-006-006/39-A (K.VALASAI)
|
2923006000NRG23061020221262606
|
07/10/2022
|
Naganathan
|
2923006WL029837
|
Naganathan
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Naganathan
|
()
|
32
|
BOGALUR
|
TN-23-006-006-006/40-A (K.VALASAI)
|
2923006000NRG23061020221262608
|
07/10/2022
|
Shanmugavalli
|
2923006WL029837
|
Shanmugavalli
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Shanmugavalli
|
()
|
33
|
BOGALUR
|
TN-23-006-006-006/408-A (K.VALASAI)
|
2923006000NRG23061020221262610
|
07/10/2022
|
Ariyanachi
|
2923006WL029837
|
Ariyanachi
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431856
|
|
Ariyanachi
|
()
|
34
|
BOGALUR
|
TN-23-006-006-006/481-A (K.VALASAI)
|
2923006000NRG23061020221262583
|
07/10/2022
|
Boomi
|
2923006WL029836
|
Boomi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Boomi
|
()
|
35
|
BOGALUR
|
TN-23-006-006-006/531-A (K.VALASAI)
|
2923006000NRG23061020221262584
|
07/10/2022
|
malaiyarasi
|
2923006WL029836
|
malaiyarasi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
malaiyarasi
|
()
|
36
|
BOGALUR
|
TN-23-006-006-006/577-A (K.VALASAI)
|
2923006000NRG23061020221262618
|
07/10/2022
|
Erulayee
|
2923006WL029837
|
Erulayee
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Erulayee
|
()
|
37
|
BOGALUR
|
TN-23-006-006-006/59-A (K.VALASAI)
|
2923006000NRG23061020221262620
|
07/10/2022
|
Lakshmi
|
2923006WL029837
|
Lakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Lakshmi
|
()
|
38
|
BOGALUR
|
TN-23-006-006-006/606-A (K.VALASAI)
|
2923006000NRG23061020221262621
|
07/10/2022
|
Thamaraikani
|
2923006WL029837
|
Thamaraikani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Thamaraikani
|
()
|
39
|
BOGALUR
|
TN-23-006-006-006/608-A (K.VALASAI)
|
2923006000NRG23061020221262622
|
07/10/2022
|
Umarani
|
2923006WL029837
|
Umarani
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Umarani
|
()
|
40
|
BOGALUR
|
TN-23-006-006-006/610-A (K.VALASAI)
|
2923006000NRG23061020221262623
|
07/10/2022
|
Bhuvaneshwari
|
2923006WL029837
|
Bhuvaneshwari
|
00177
|
IOBA0000729
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
033431856
|
|
Bhuvaneshwari
|
()
|
41
|
BOGALUR
|
TN-23-006-006-006/614-A (K.VALASAI)
|
2923006000NRG23061020221262624
|
07/10/2022
|
panchavarnam
|
2923006WL029837
|
panchavarnam
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431856
|
|
panchavarnam
|
()
|
42
|
BOGALUR
|
TN-23-006-006-006/659-A (K.VALASAI)
|
2923006000NRG23061020221262626
|
07/10/2022
|
Mari
|
2923006WL029837
|
Mari
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Mari
|
()
|
43
|
BOGALUR
|
TN-23-006-006-006/662-A (K.VALASAI)
|
2923006000NRG23061020221262630
|
07/10/2022
|
Kalaiva
|
2923006WL029837
|
Kalaiva
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kalaiva
|
()
|
44
|
BOGALUR
|
TN-23-006-006-006/676-A (K.VALASAI)
|
2923006000NRG23061020221262631
|
07/10/2022
|
Kala
|
2923006WL029837
|
Kala
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kala
|
()
|
45
|
BOGALUR
|
TN-23-006-006-006/689-A (K.VALASAI)
|
2923006000NRG23061020221262632
|
07/10/2022
|
Valarmathi
|
2923006WL029837
|
Valarmathi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Valarmathi
|
()
|
46
|
BOGALUR
|
TN-23-006-006-006/83-A (K.VALASAI)
|
2923006000NRG23061020221262634
|
07/10/2022
|
Muthulakshmi
|
2923006WL029837
|
Muthulakshmi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431856
|
|
Muthulakshmi
|
()
|
47
|
BOGALUR
|
TN-23-006-006-006/94-A (K.VALASAI)
|
2923006000NRG23061020221262637
|
07/10/2022
|
Kannagi
|
2923006WL029837
|
Kannagi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431856
|
|
Kannagi
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30944
|
30944
|
|
|
|
|
|
|
|
48
|
BOGALUR
|
TN-23-006-006-006/140-A (K.VALASAI)
|
2923006000NRG23061020221262595
|
07/10/2022
|
Parvathi
|
2923006WL029837
|
Parvathi
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
Parvathi
|
()
|
49
|
BOGALUR
|
TN-23-006-006-006/660-A (K.VALASAI)
|
2923006000NRG23061020221262628
|
07/10/2022
|
Gokila
|
2923006WL029837
|
Gokila
|
00691
|
IPOS0000001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431856
|
|
Gokila
|
()
|
50
|
BOGALUR
|
TN-23-006-006-006/661-A (K.VALASAI)
|
2923006000NRG23061020221262629
|
07/10/2022
|
Eruleswari
|
2923006WL029837
|
Eruleswari
|
00691
|
IPOS0000001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431856
|
|
Eruleswari
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1680
|
1680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
32624
|
32624
|
|
|
|
|
|
|
|