|
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-23-006-006-002/681-A
(K.VALASAI)
|
2923006000NRG23130420220018819
|
13/04/2022
|
Parvathi
|
2923006WL000532
|
Parvathi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Parvathi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-006-003/638-A
(K.VALASAI)
|
2923006000NRG23130420220018821
|
13/04/2022
|
Neelavathi
|
2923006WL000532
|
Neelavathi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Neelavathi
|
()
|
|
3
|
BOGALUR
|
TN-23-006-006-003/639-A
(K.VALASAI)
|
2923006000NRG23130420220018822
|
13/04/2022
|
Sangeetha
|
2923006WL000532
|
Sangeetha
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sangeetha
|
()
|
|
4
|
BOGALUR
|
TN-23-006-006-003/640-A
(K.VALASAI)
|
2923006000NRG23130420220018823
|
13/04/2022
|
Deepa
|
2923006WL000532
|
Deepa
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Deepa
|
()
|
|
5
|
BOGALUR
|
TN-23-006-006-003/641-A
(K.VALASAI)
|
2923006000NRG23130420220018824
|
13/04/2022
|
Priya
|
2923006WL000532
|
Priya
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Priya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-006-003/642-A
(K.VALASAI)
|
2923006000NRG23130420220018825
|
13/04/2022
|
Kanimozhi
|
2923006WL000532
|
Kanimozhi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Kanimozhi
|
()
|
|
7
|
BOGALUR
|
TN-23-006-006-003/644-A
(K.VALASAI)
|
2923006000NRG23130420220018826
|
13/04/2022
|
Banupriya
|
2923006WL000532
|
Banupriya
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Banupriya
|
()
|
|
8
|
BOGALUR
|
TN-23-006-006-004/625-A
(K.VALASAI)
|
2923006000NRG23130420220019068
|
13/04/2022
|
Revathi
|
2923006WL000540
|
Revathi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Revathi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-006-004/654-A
(K.VALASAI)
|
2923006000NRG23130420220019069
|
13/04/2022
|
Maheshwari
|
2923006WL000540
|
Maheshwari
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Maheshwari
|
()
|
|
10
|
BOGALUR
|
TN-23-006-006-004/655-A
(K.VALASAI)
|
2923006000NRG23130420220019070
|
13/04/2022
|
Ananthajothi
|
2923006WL000540
|
Ananthajothi
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ananthajothi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-006-004/657-A
(K.VALASAI)
|
2923006000NRG23130420220019071
|
13/04/2022
|
Seethai
|
2923006WL000540
|
Seethai
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Seethai
|
()
|
|
12
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23130420220019072
|
13/04/2022
|
Ranjani
|
2923006WL000540
|
Ranjani
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Ranjani
|
()
|
|
13
|
BOGALUR
|
TN-23-006-006-006/260-A
(K.VALASAI)
|
2923006000NRG23130420220018833
|
13/04/2022
|
Karuppayee
|
2923006WL000532
|
Karuppayee
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Karuppayee
|
()
|
|
14
|
BOGALUR
|
TN-23-006-006-006/264-A
(K.VALASAI)
|
2923006000NRG23130420220018836
|
13/04/2022
|
pappa
|
2923006WL000532
|
pappa
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
pappa
|
()
|
|
15
|
BOGALUR
|
TN-23-006-006-006/269-A
(K.VALASAI)
|
2923006000NRG23130420220018840
|
13/04/2022
|
Mariyammal
|
2923006WL000532
|
Mariyammal
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Mariyammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-006-006/272-A
(K.VALASAI)
|
2923006000NRG23130420220018842
|
13/04/2022
|
lakshmi
|
2923006WL000532
|
lakshmi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
lakshmi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-006-006/287-A
(K.VALASAI)
|
2923006000NRG23130420220018851
|
13/04/2022
|
Rukkumani
|
2923006WL000532
|
Rukkumani
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Rukkumani
|
()
|
|
18
|
BOGALUR
|
TN-23-006-006-006/288-A
(K.VALASAI)
|
2923006000NRG23130420220018852
|
13/04/2022
|
Indira
|
2923006WL000532
|
Indira
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Indira
|
()
|
|
19
|
BOGALUR
|
TN-23-006-006-006/297-A
(K.VALASAI)
|
2923006000NRG23130420220018857
|
13/04/2022
|
Manikavalli
|
2923006WL000532
|
Manikavalli
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Manikavalli
|
()
|
|
20
|
BOGALUR
|
TN-23-006-006-006/327-A
(K.VALASAI)
|
2923006000NRG23130420220019074
|
13/04/2022
|
Valli
|
2923006WL000540
|
Valli
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Valli
|
()
|
|
21
|
BOGALUR
|
TN-23-006-006-006/339-A
(K.VALASAI)
|
2923006000NRG23130420220019080
|
13/04/2022
|
Latha
|
2923006WL000540
|
Latha
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Latha
|
()
|
|
22
|
BOGALUR
|
TN-23-006-006-006/346-A
(K.VALASAI)
|
2923006000NRG23130420220019082
|
13/04/2022
|
Pushbam
|
2923006WL000540
|
Pushbam
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Pushbam
|
()
|
|
23
|
BOGALUR
|
TN-23-006-006-006/351-A
(K.VALASAI)
|
2923006000NRG23130420220019084
|
13/04/2022
|
Bhuvaneswari
|
2923006WL000540
|
Bhuvaneswari
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Bhuvaneswari
|
()
|
|
24
|
BOGALUR
|
TN-23-006-006-006/356-A
(K.VALASAI)
|
2923006000NRG23130420220019086
|
13/04/2022
|
Sethammal
|
2923006WL000540
|
Sethammal
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
Sethammal
|
()
|
|
25
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23130420220019087
|
13/04/2022
|
pandipriya
|
2923006WL000540
|
pandipriya
|
00177
|
IOBA0000729
|
960
|
960
|
Processed
|
06/05/2022
|
|
009655029
|
|
pandipriya
|
()
|
|
26
|
BOGALUR
|
TN-23-006-006-006/377-A
(K.VALASAI)
|
2923006000NRG23130420220019091
|
13/04/2022
|
Gomathimala
|
2923006WL000540
|
Gomathimala
|
00177
|
IOBA0000729
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655029
|
|
Gomathimala
|
()
|
|
27
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23130420220019095
|
13/04/2022
|
Boomi
|
2923006WL000540
|
Boomi
|
00177
|
IOBA0000729
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655029
|
|
Boomi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22880
|
22880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22880
|
22880
|
|
|
|
|
|
|
|