|
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-23-006-025-025/102-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239744
|
01/10/2022
|
Mariyammal
|
2923006WL029281
|
Mariyammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Mariyammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/107-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239747
|
01/10/2022
|
Veerammal
|
2923006WL029281
|
Veerammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Veerammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23011020221239768
|
01/10/2022
|
amitharm
|
2923006WL029281
|
amitharm
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
amitharm
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239770
|
01/10/2022
|
Jeyalakshmi
|
2923006WL029281
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyalakshmi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/181-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239772
|
01/10/2022
|
Pavithra
|
2923006WL029281
|
Pavithra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pavithra
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/182-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239773
|
01/10/2022
|
Jeyachitra
|
2923006WL029281
|
Jeyachitra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Jeyachitra
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239774
|
01/10/2022
|
Gokila
|
2923006WL029281
|
Gokila
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gokila
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239775
|
01/10/2022
|
Pandiselvi
|
2923006WL029281
|
Pandiselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Pandiselvi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/185-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239776
|
01/10/2022
|
Kalaiselvi
|
2923006WL029281
|
Kalaiselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
12/10/2022
|
|
030361529
|
|
Kalaiselvi
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/186-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239777
|
01/10/2022
|
Krishnammal
|
2923006WL029281
|
Krishnammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
12/10/2022
|
|
030361529
|
|
Krishnammal
|
()
|
|
11
|
BOGALUR
|
TN-23-006-025-025/189-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239778
|
01/10/2022
|
Revathi
|
2923006WL029281
|
Revathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Revathi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239780
|
01/10/2022
|
Sethulakshmi
|
2923006WL029281
|
Sethulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
Sethulakshmi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239781
|
01/10/2022
|
Vijayalakshmi
|
2923006WL029281
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Vijayalakshmi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-025-025/194-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239782
|
01/10/2022
|
Gunasundari
|
2923006WL029281
|
Gunasundari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
12/10/2022
|
|
030361529
|
|
Gunasundari
|
()
|
|
15
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239783
|
01/10/2022
|
Neelawathi
|
2923006WL029281
|
Neelawathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
12/10/2022
|
|
030361529
|
|
Neelawathi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-025-025/199-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239784
|
01/10/2022
|
Chellakili
|
2923006WL029281
|
Chellakili
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
12/10/2022
|
|
030361529
|
|
Chellakili
|
()
|
|
17
|
BOGALUR
|
TN-23-006-025-025/58-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239803
|
01/10/2022
|
GANESAN
|
2923006WL029281
|
GANESAN
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
GANESAN
|
()
|
|
18
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239805
|
01/10/2022
|
MALLIKA
|
2923006WL029281
|
MALLIKA
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
12/10/2022
|
|
030361529
|
|
MALLIKA
|
()
|
|
19
|
BOGALUR
|
TN-23-006-025-025/69-A
(KAVITHAIKUDI)
|
2923006000NRG23011020221239808
|
01/10/2022
|
Andisamy
|
2923006WL029281
|
Andisamy
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
12/10/2022
|
|
030361529
|
|
Andisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14496
|
14496
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14496
|
14496
|
|
|
|
|
|
|
|