|
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-23-006-001-003/1225-A
(Bogalur)
|
2923006000NRG23221020221382116
|
22/10/2022
|
Kalaiselvi
|
2923006WL032606
|
Kalaiselvi
|
00176
|
IDIB000P129
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1015-A
(Bogalur)
|
2923006000NRG23221020221382145
|
22/10/2022
|
Samra Banu
|
2923006WL032608
|
Samra Banu
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Samra Banu
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1072-A
(Bogalur)
|
2923006000NRG23221020221382069
|
22/10/2022
|
Nanthini
|
2923006WL032606
|
Nanthini
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Nanthini
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1073-A
(Bogalur)
|
2923006000NRG23221020221382070
|
22/10/2022
|
Yogasundari
|
2923006WL032606
|
Yogasundari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Yogasundari
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1075-A
(Bogalur)
|
2923006000NRG23221020221382071
|
22/10/2022
|
Saraswathi
|
2923006WL032606
|
Saraswathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Saraswathi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1085-A
(Bogalur)
|
2923006000NRG23221020221382072
|
22/10/2022
|
Muthukumari
|
2923006WL032606
|
Muthukumari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthukumari
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1091-A
(Bogalur)
|
2923006000NRG23221020221382073
|
22/10/2022
|
Amuthavalli
|
2923006WL032606
|
Amuthavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amuthavalli
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1093-A
(Bogalur)
|
2923006000NRG23221020221382074
|
22/10/2022
|
Karthikeyini
|
2923006WL032606
|
Karthikeyini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Karthikeyini
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1097-A
(Bogalur)
|
2923006000NRG23221020221381969
|
22/10/2022
|
Alagulakshmi
|
2923006WL032605
|
Alagulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Alagulakshmi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1101-A
(Bogalur)
|
2923006000NRG23221020221381970
|
22/10/2022
|
Porkodi
|
2923006WL032605
|
Porkodi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Porkodi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1114-A
(Bogalur)
|
2923006000NRG23221020221381880
|
22/10/2022
|
Mathiyarasi
|
2923006WL032604
|
Mathiyarasi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mathiyarasi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-001/1131-A
(Bogalur)
|
2923006000NRG23221020221382075
|
22/10/2022
|
Parvatham
|
2923006WL032606
|
Parvatham
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvatham
|
()
|
|
13
|
BOGALUR
|
TN-23-006-001-001/1136-A
(Bogalur)
|
2923006000NRG23221020221381971
|
22/10/2022
|
Amala
|
2923006WL032605
|
Amala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amala
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/1141-A
(Bogalur)
|
2923006000NRG23221020221381972
|
22/10/2022
|
Banupriya
|
2923006WL032605
|
Banupriya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Banupriya
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/1145-A
(Bogalur)
|
2923006000NRG23221020221381973
|
22/10/2022
|
Gunaranjani
|
2923006WL032605
|
Gunaranjani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gunaranjani
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/1176-A
(Bogalur)
|
2923006000NRG23221020221381881
|
22/10/2022
|
HasanathBeevi
|
2923006WL032604
|
HasanathBeevi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
HasanathBeevi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-001-001/1186-A
(Bogalur)
|
2923006000NRG23221020221381974
|
22/10/2022
|
Kavitha
|
2923006WL032605
|
Kavitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kavitha
|
()
|
|
18
|
BOGALUR
|
TN-23-006-001-001/1237-A
(Bogalur)
|
2923006000NRG23221020221381882
|
22/10/2022
|
Parameswari
|
2923006WL032604
|
Parameswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parameswari
|
()
|
|
19
|
BOGALUR
|
TN-23-006-001-001/1254-A
(Bogalur)
|
2923006000NRG23221020221381883
|
22/10/2022
|
Sahubar Nisha
|
2923006WL032604
|
Sahubar Nisha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sahubar Nisha
|
()
|
|
20
|
BOGALUR
|
TN-23-006-001-001/1255-A
(Bogalur)
|
2923006000NRG23221020221381884
|
22/10/2022
|
Sagithabanu
|
2923006WL032604
|
Sagithabanu
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Sagithabanu
|
()
|
|
21
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23221020221382077
|
22/10/2022
|
Balammal
|
2923006WL032606
|
Balammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Balammal
|
()
|
|
22
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23221020221381992
|
22/10/2022
|
Chirtadevi
|
2923006WL032605
|
Chirtadevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Chirtadevi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-001-001/330-A
(Bogalur)
|
2923006000NRG23221020221381901
|
22/10/2022
|
Shanthi
|
2923006WL032604
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shanthi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23221020221382013
|
22/10/2022
|
Kalaimani
|
2923006WL032605
|
Kalaimani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalaimani
|
()
|
|
25
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23221020221382023
|
22/10/2022
|
Lakshmi Ganthi
|
2923006WL032605
|
Lakshmi Ganthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Lakshmi Ganthi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-001-001/445-A
(Bogalur)
|
2923006000NRG23221020221381908
|
22/10/2022
|
Prema
|
2923006WL032604
|
Prema
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Prema
|
()
|
|
27
|
BOGALUR
|
TN-23-006-001-001/454-A
(Bogalur)
|
2923006000NRG23221020221382029
|
22/10/2022
|
Parimala
|
2923006WL032605
|
Parimala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parimala
|
()
|
|
28
|
BOGALUR
|
TN-23-006-001-001/47-A
(Bogalur)
|
2923006000NRG23201020221343550
|
22/10/2022
|
Mariyammal
|
2923006WL031750
|
Mariyammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Mariyammal
|
()
|
|
29
|
BOGALUR
|
TN-23-006-001-001/47-A
(Bogalur)
|
2923006000NRG23201020221343551
|
22/10/2022
|
Ramya
|
2923006WL031750
|
Ramya
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/10/2022
|
|
014731502
|
|
Ramya
|
()
|
|
30
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23221020221382039
|
22/10/2022
|
Rega
|
2923006WL032605
|
Rega
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rega
|
()
|
|
31
|
BOGALUR
|
TN-23-006-001-001/674-a
(Bogalur)
|
2923006000NRG23221020221381917
|
22/10/2022
|
Amsavalli
|
2923006WL032604
|
Amsavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Amsavalli
|
()
|
|
32
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23221020221382046
|
22/10/2022
|
Krishnakala
|
2923006WL032605
|
Krishnakala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnakala
|
()
|
|
33
|
BOGALUR
|
TN-23-006-001-001/889-A
(Bogalur)
|
2923006000NRG23221020221381923
|
22/10/2022
|
Rani
|
2923006WL032604
|
Rani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rani
|
()
|
|
34
|
BOGALUR
|
TN-23-006-001-002/1069-A
(Bogalur)
|
2923006000NRG23201020221343552
|
22/10/2022
|
Premalatha
|
2923006WL031750
|
Premalatha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Premalatha
|
()
|
|
35
|
BOGALUR
|
TN-23-006-001-002/1086-A
(Bogalur)
|
2923006000NRG23221020221382102
|
22/10/2022
|
Thirunadselvi
|
2923006WL032606
|
Thirunadselvi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Thirunadselvi
|
()
|
|
36
|
BOGALUR
|
TN-23-006-001-003/1071-A
(Bogalur)
|
2923006000NRG23221020221382106
|
22/10/2022
|
Muthulakshmi
|
2923006WL032606
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthulakshmi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-001-003/1074-A
(Bogalur)
|
2923006000NRG23221020221382107
|
22/10/2022
|
Rahmathnisha
|
2923006WL032606
|
Rahmathnisha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Rahmathnisha
|
()
|
|
38
|
BOGALUR
|
TN-23-006-001-003/1079-A
(Bogalur)
|
2923006000NRG23221020221382108
|
22/10/2022
|
Krishnaveni
|
2923006WL032606
|
Krishnaveni
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Krishnaveni
|
()
|
|
39
|
BOGALUR
|
TN-23-006-001-003/1125-A
(Bogalur)
|
2923006000NRG23221020221382109
|
22/10/2022
|
Dhanalakshmi
|
2923006WL032606
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Dhanalakshmi
|
()
|
|
40
|
BOGALUR
|
TN-23-006-001-003/1126-A
(Bogalur)
|
2923006000NRG23221020221382110
|
22/10/2022
|
Radha
|
2923006WL032606
|
Radha
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731502
|
|
Radha
|
()
|
|
41
|
BOGALUR
|
TN-23-006-001-003/1138-A
(Bogalur)
|
2923006000NRG23221020221382111
|
22/10/2022
|
Bhavani
|
2923006WL032606
|
Bhavani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Bhavani
|
()
|
|
42
|
BOGALUR
|
TN-23-006-001-003/1182-A
(Bogalur)
|
2923006000NRG23221020221382112
|
22/10/2022
|
Kalimuthu
|
2923006WL032606
|
Kalimuthu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kalimuthu
|
()
|
|
43
|
BOGALUR
|
TN-23-006-001-003/1203-A
(Bogalur)
|
2923006000NRG23221020221382113
|
22/10/2022
|
Govinthammal
|
2923006WL032606
|
Govinthammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Govinthammal
|
()
|
|
44
|
BOGALUR
|
TN-23-006-001-003/1209-A
(Bogalur)
|
2923006000NRG23221020221382114
|
22/10/2022
|
Shalini
|
2923006WL032606
|
Shalini
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Shalini
|
()
|
|
45
|
BOGALUR
|
TN-23-006-001-003/1224-A
(Bogalur)
|
2923006000NRG23221020221382115
|
22/10/2022
|
Kuruntheshwari
|
2923006WL032606
|
Kuruntheshwari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kuruntheshwari
|
()
|
|
46
|
BOGALUR
|
TN-23-006-001-003/1239-A
(Bogalur)
|
2923006000NRG23221020221382117
|
22/10/2022
|
Meenatchi
|
2923006WL032606
|
Meenatchi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Meenatchi
|
()
|
|
47
|
BOGALUR
|
TN-23-006-001-003/1243-A
(Bogalur)
|
2923006000NRG23221020221382118
|
22/10/2022
|
Gunadevi
|
2923006WL032606
|
Gunadevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gunadevi
|
()
|
|
48
|
BOGALUR
|
TN-23-006-001-003/969-A
(Bogalur)
|
2923006000NRG23221020221382126
|
22/10/2022
|
Kaladevi
|
2923006WL032606
|
Kaladevi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731502
|
|
Kaladevi
|
()
|
|
49
|
BOGALUR
|
TN-23-006-001-006/1160-A
(Bogalur)
|
2923006000NRG23221020221382128
|
22/10/2022
|
Syedali Fathima
|
2923006WL032606
|
Syedali Fathima
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731502
|
|
Syedali Fathima
|
()
|
|
50
|
BOGALUR
|
TN-23-006-001-007/1159-A
(Bogalur)
|
2923006000NRG23221020221382148
|
22/10/2022
|
Pandiyammal
|
2923006WL032608
|
Pandiyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731502
|
|
Pandiyammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54500
|
54500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55130
|
55130
|
|
|
|
|
|
|
|