|
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)
|
2923006000NRG23061020221257381
|
06/10/2022
|
Mariyammal
|
2923006WL029683
|
Mariyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Mariyammal
|
()
|
|
2
|
BOGALUR
|
TN-23-006-025-025/107-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257384
|
06/10/2022
|
Veerammal
|
2923006WL029683
|
Veerammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Veerammal
|
()
|
|
3
|
BOGALUR
|
TN-23-006-025-025/158-a
(KAVITHAIKUDI)
|
2923006000NRG23061020221257698
|
06/10/2022
|
amitharm
|
2923006WL029689
|
amitharm
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
amitharm
|
()
|
|
4
|
BOGALUR
|
TN-23-006-025-025/175-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257398
|
06/10/2022
|
Banupriya
|
2923006WL029683
|
Banupriya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Banupriya
|
()
|
|
5
|
BOGALUR
|
TN-23-006-025-025/176-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257700
|
06/10/2022
|
Jegadeeswari
|
2923006WL029689
|
Jegadeeswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jegadeeswari
|
()
|
|
6
|
BOGALUR
|
TN-23-006-025-025/177-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257399
|
06/10/2022
|
Sinthiya
|
2923006WL029683
|
Sinthiya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sinthiya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-025-025/178-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257701
|
06/10/2022
|
Jeyalakshmi
|
2923006WL029689
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jeyalakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-025-025/180-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257400
|
06/10/2022
|
Sudha
|
2923006WL029683
|
Sudha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sudha
|
()
|
|
9
|
BOGALUR
|
TN-23-006-025-025/181-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257703
|
06/10/2022
|
Pavithra
|
2923006WL029689
|
Pavithra
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pavithra
|
()
|
|
10
|
BOGALUR
|
TN-23-006-025-025/182-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257704
|
06/10/2022
|
Jeyachitra
|
2923006WL029689
|
Jeyachitra
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Jeyachitra
|
()
|
|
11
|
BOGALUR
|
TN-23-006-025-025/183-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257705
|
06/10/2022
|
Gokila
|
2923006WL029689
|
Gokila
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gokila
|
()
|
|
12
|
BOGALUR
|
TN-23-006-025-025/184-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257706
|
06/10/2022
|
Pandiselvi
|
2923006WL029689
|
Pandiselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Pandiselvi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-025-025/185-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257707
|
06/10/2022
|
Kalaiselvi
|
2923006WL029689
|
Kalaiselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kalaiselvi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-025-025/186-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257708
|
06/10/2022
|
Krishnammal
|
2923006WL029689
|
Krishnammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Krishnammal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-025-025/190-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257401
|
06/10/2022
|
Siyamala
|
2923006WL029683
|
Siyamala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Siyamala
|
()
|
|
16
|
BOGALUR
|
TN-23-006-025-025/191-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257710
|
06/10/2022
|
Sethulakshmi
|
2923006WL029689
|
Sethulakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431899
|
|
Sethulakshmi
|
()
|
|
17
|
BOGALUR
|
TN-23-006-025-025/192-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257711
|
06/10/2022
|
Vijayalakshmi
|
2923006WL029689
|
Vijayalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Vijayalakshmi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-025-025/193-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257402
|
06/10/2022
|
Kanaga
|
2923006WL029683
|
Kanaga
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Kanaga
|
()
|
|
19
|
BOGALUR
|
TN-23-006-025-025/194-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257403
|
06/10/2022
|
Gunasundari
|
2923006WL029683
|
Gunasundari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Gunasundari
|
()
|
|
20
|
BOGALUR
|
TN-23-006-025-025/195-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257712
|
06/10/2022
|
Neelawathi
|
2923006WL029689
|
Neelawathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431899
|
|
Neelawathi
|
()
|
|
21
|
BOGALUR
|
TN-23-006-025-025/199-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257713
|
06/10/2022
|
Chellakili
|
2923006WL029689
|
Chellakili
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431899
|
|
Chellakili
|
()
|
|
22
|
BOGALUR
|
TN-23-006-025-025/203-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257404
|
06/10/2022
|
Revathi
|
2923006WL029683
|
Revathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Revathi
|
()
|
|
23
|
BOGALUR
|
TN-23-006-025-025/205-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257405
|
06/10/2022
|
Dhilagavathi
|
2923006WL029683
|
Dhilagavathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Dhilagavathi
|
()
|
|
24
|
BOGALUR
|
TN-23-006-025-025/58-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257729
|
06/10/2022
|
GANESAN
|
2923006WL029689
|
GANESAN
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431899
|
|
GANESAN
|
()
|
|
25
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257731
|
06/10/2022
|
MALLIKA
|
2923006WL029689
|
MALLIKA
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431899
|
|
MALLIKA
|
()
|
|
26
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257408
|
06/10/2022
|
Durai
|
2923006WL029683
|
Durai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Durai
|
()
|
|
27
|
BOGALUR
|
TN-23-006-025-025/69-A
(KAVITHAIKUDI)
|
2923006000NRG23061020221257409
|
06/10/2022
|
Andisamy
|
2923006WL029683
|
Andisamy
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431899
|
|
Andisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28076
|
28076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28076
|
28076
|
|
|
|
|
|
|
|