|
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-23-006-014-014/547-A
(semanur)
|
2923006000NRG23150720220698076
|
15/07/2022
|
Saranya
|
2923006WL015057
|
Saranya
|
00048
|
BKID0008156
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saranya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-022-022/267-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697184
|
15/07/2022
|
Vannisamy
|
2923006WL015042
|
Vannisamy
|
00078
|
CNRB0000919
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vannisamy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-011-002/506
(T. KARUNGULAM)
|
2923006000NRG23150720220694910
|
15/07/2022
|
Pandiyammal
|
2923006WL014992
|
Pandiyammal
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pandiyammal
|
()
|
|
4
|
BOGALUR
|
TN-23-006-011-002/509
(T. KARUNGULAM)
|
2923006000NRG23150720220694911
|
15/07/2022
|
Karthika Devi
|
2923006WL014992
|
Karthika Devi
|
00078
|
CNRB0001900
|
360
|
360
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthika Devi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-011-002/536-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695442
|
15/07/2022
|
Karunya
|
2923006WL015007
|
Karunya
|
00078
|
CNRB0001900
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karunya
|
()
|
|
6
|
BOGALUR
|
TN-23-006-011-011/109-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694914
|
15/07/2022
|
Rajeswari
|
2923006WL014992
|
Rajeswari
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
7
|
BOGALUR
|
TN-23-006-011-011/123-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694920
|
15/07/2022
|
Selvaraj
|
2923006WL014992
|
Selvaraj
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Selvaraj
|
()
|
|
8
|
BOGALUR
|
TN-23-006-011-011/137-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694924
|
15/07/2022
|
ILAVENI
|
2923006WL014992
|
ILAVENI
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734132
|
|
ILAVENI
|
()
|
|
9
|
BOGALUR
|
TN-23-006-011-011/22-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694936
|
15/07/2022
|
karupaiya
|
2923006WL014992
|
karupaiya
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
karupaiya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-011-011/402-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694947
|
15/07/2022
|
UDAIYAR
|
2923006WL014992
|
UDAIYAR
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
UDAIYAR
|
()
|
|
11
|
BOGALUR
|
TN-23-006-011-011/501-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694956
|
15/07/2022
|
Amutha
|
2923006WL014992
|
Amutha
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amutha
|
()
|
|
12
|
BOGALUR
|
TN-23-006-011-011/55-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694957
|
15/07/2022
|
Karthikeyan
|
2923006WL014992
|
Karthikeyan
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karthikeyan
|
()
|
|
13
|
BOGALUR
|
TN-23-006-011-011/90-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694965
|
15/07/2022
|
Nallaru
|
2923006WL014992
|
Nallaru
|
00078
|
CNRB0001900
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nallaru
|
()
|
|
14
|
BOGALUR
|
TN-23-006-011-011/96-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695289
|
15/07/2022
|
Loganathan
|
2923006WL015002
|
Loganathan
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Loganathan
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11191
|
11191
|
|
|
|
|
|
|
|
|
15
|
BOGALUR
|
TN-23-006-022-022/29-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697188
|
15/07/2022
|
Subbammal
|
2923006WL015042
|
Subbammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Subbammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
16
|
BOGALUR
|
TN-23-006-011-011/156-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695380
|
15/07/2022
|
Tharani
|
2923006WL015005
|
Tharani
|
00415
|
SBIN0000756
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734132
|
|
Tharani
|
()
|
|
17
|
BOGALUR
|
TN-23-006-022-022/270-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697187
|
15/07/2022
|
Nageswari
|
2923006WL015042
|
Nageswari
|
00415
|
SBIN0000756
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nageswari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2766
|
2766
|
|
|
|
|
|
|
|
|
18
|
BOGALUR
|
TN-23-006-011-011/478-A
(T. KARUNGULAM)
|
2923006000NRG23150720220695443
|
15/07/2022
|
Muthukalli
|
2923006WL015008
|
Muthukalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muthukalli
|
()
|
|
19
|
BOGALUR
|
TN-23-006-014-014/310-A
(semanur)
|
2923006000NRG23150720220698048
|
15/07/2022
|
Sathaiya
|
2923006WL015057
|
Sathaiya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sathaiya
|
()
|
|
20
|
BOGALUR
|
TN-23-006-014-014/431-A
(semanur)
|
2923006000NRG23150720220698070
|
15/07/2022
|
Soundaravalli
|
2923006WL015057
|
Soundaravalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Soundaravalli
|
()
|
|
21
|
BOGALUR
|
TN-23-006-014-014/520-A
(semanur)
|
2923006000NRG23150720220697864
|
15/07/2022
|
Banupriya
|
2923006WL015055
|
Banupriya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Banupriya
|
()
|
|
22
|
BOGALUR
|
TN-23-006-014-014/524-A
(semanur)
|
2923006000NRG23150720220697865
|
15/07/2022
|
Ramya
|
2923006WL015055
|
Ramya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramya
|
()
|
|
23
|
BOGALUR
|
TN-23-006-014-014/529-A
(semanur)
|
2923006000NRG23150720220697866
|
15/07/2022
|
Saranya
|
2923006WL015055
|
Saranya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saranya
|
()
|
|
24
|
BOGALUR
|
TN-23-006-014-014/532-A
(semanur)
|
2923006000NRG23150720220698073
|
15/07/2022
|
Rajeswari
|
2923006WL015057
|
Rajeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Rajeswari
|
()
|
|
25
|
BOGALUR
|
TN-23-006-014-014/538-A
(semanur)
|
2923006000NRG23150720220697868
|
15/07/2022
|
Mangaleswari
|
2923006WL015055
|
Mangaleswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Mangaleswari
|
()
|
|
26
|
BOGALUR
|
TN-23-006-014-014/539-A
(semanur)
|
2923006000NRG23150720220697869
|
15/07/2022
|
Murugeswari
|
2923006WL015055
|
Murugeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Murugeswari
|
()
|
|
27
|
BOGALUR
|
TN-23-006-014-014/542-A
(semanur)
|
2923006000NRG23150720220698074
|
15/07/2022
|
Gunasanmugapriya
|
2923006WL015057
|
Gunasanmugapriya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Gunasanmugapriya
|
()
|
|
28
|
BOGALUR
|
TN-23-006-014-014/546-A
(semanur)
|
2923006000NRG23150720220698075
|
15/07/2022
|
Muneeswari
|
2923006WL015057
|
Muneeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Muneeswari
|
()
|
|
29
|
BOGALUR
|
TN-23-006-014-014/550-A
(semanur)
|
2923006000NRG23150720220697870
|
15/07/2022
|
Josphin Kethrin
|
2923006WL015055
|
Josphin Kethrin
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Josphin Kethrin
|
()
|
|
30
|
BOGALUR
|
TN-23-006-014-014/560-A
(semanur)
|
2923006000NRG23150720220698077
|
15/07/2022
|
Nithya
|
2923006WL015057
|
Nithya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nithya
|
()
|
|
31
|
BOGALUR
|
TN-23-006-014-014/561-A
(semanur)
|
2923006000NRG23150720220697871
|
15/07/2022
|
Krishnaveni
|
2923006WL015055
|
Krishnaveni
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Krishnaveni
|
()
|
|
32
|
BOGALUR
|
TN-23-006-014-014/562-A
(semanur)
|
2923006000NRG23150720220697872
|
15/07/2022
|
Malarkodi
|
2923006WL015055
|
Malarkodi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Malarkodi
|
()
|
|
33
|
BOGALUR
|
TN-23-006-014-014/567-A
(semanur)
|
2923006000NRG23150720220697873
|
15/07/2022
|
Kavipakkiya
|
2923006WL015055
|
Kavipakkiya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Kavipakkiya
|
()
|
|
34
|
BOGALUR
|
TN-23-006-014-014/568-A
(semanur)
|
2923006000NRG23150720220698078
|
15/07/2022
|
Lakshmi
|
2923006WL015057
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-014-014/574-A
(semanur)
|
2923006000NRG23150720220697875
|
15/07/2022
|
Seetha
|
2923006WL015055
|
Seetha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Seetha
|
()
|
|
36
|
BOGALUR
|
TN-23-006-014-014/575-A
(semanur)
|
2923006000NRG23150720220697876
|
15/07/2022
|
Sethuvani
|
2923006WL015055
|
Sethuvani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sethuvani
|
()
|
|
37
|
BOGALUR
|
TN-23-006-014-014/576-A
(semanur)
|
2923006000NRG23150720220697877
|
15/07/2022
|
Ramya
|
2923006WL015055
|
Ramya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Ramya
|
()
|
|
38
|
BOGALUR
|
TN-23-006-014-014/580-A
(semanur)
|
2923006000NRG23150720220698080
|
15/07/2022
|
Cowthami
|
2923006WL015057
|
Cowthami
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/07/2022
|
|
014734132
|
|
Cowthami
|
()
|
|
39
|
BOGALUR
|
TN-23-006-014-014/583-A
(semanur)
|
2923006000NRG23150720220698081
|
15/07/2022
|
shanthi
|
2923006WL015057
|
shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
shanthi
|
()
|
|
40
|
BOGALUR
|
TN-23-006-014-014/588-A
(semanur)
|
2923006000NRG23150720220697878
|
15/07/2022
|
Amutha
|
2923006WL015055
|
Amutha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Amutha
|
()
|
|
41
|
BOGALUR
|
TN-23-006-014-014/59-A
(semanur)
|
2923006000NRG23150720220697879
|
15/07/2022
|
Nanthini
|
2923006WL015055
|
Nanthini
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Nanthini
|
()
|
|
42
|
BOGALUR
|
TN-23-006-014-014/71-A
(semanur)
|
2923006000NRG23150720220697885
|
15/07/2022
|
RAJAMMAL
|
2923006WL015055
|
RAJAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
RAJAMMAL
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23905
|
23905
|
|
|
|
|
|
|
|
|
43
|
BOGALUR
|
TN-23-006-022-022/269-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697185
|
15/07/2022
|
Sangeetha
|
2923006WL015042
|
Sangeetha
|
00415
|
SBIN0008471
|
720
|
720
|
Processed
|
25/07/2022
|
|
014734132
|
|
Sangeetha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
44
|
BOGALUR
|
TN-23-006-011-011/131-A
(T. KARUNGULAM)
|
2923006000NRG23150720220694922
|
15/07/2022
|
Vellaisamy
|
2923006WL014992
|
Vellaisamy
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vellaisamy
|
()
|
|
45
|
BOGALUR
|
TN-23-006-014-014/579-A
(semanur)
|
2923006000NRG23150720220698079
|
15/07/2022
|
Karbagavalli
|
2923006WL015057
|
Karbagavalli
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Karbagavalli
|
()
|
|
46
|
BOGALUR
|
TN-23-006-022-022/115-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697150
|
15/07/2022
|
GURUVAMMAL
|
2923006WL015042
|
GURUVAMMAL
|
00701
|
IDIB0PLB001
|
180
|
180
|
Processed
|
25/07/2022
|
|
014734132
|
|
GURUVAMMAL
|
()
|
|
47
|
BOGALUR
|
TN-23-006-022-022/21-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697172
|
15/07/2022
|
ARJUNAN
|
2923006WL015042
|
ARJUNAN
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
ARJUNAN
|
()
|
|
48
|
BOGALUR
|
TN-23-006-022-022/264-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697182
|
15/07/2022
|
Vasuki
|
2923006WL015042
|
Vasuki
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Vasuki
|
()
|
|
49
|
BOGALUR
|
TN-23-006-022-022/265-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697183
|
15/07/2022
|
Saritha
|
2923006WL015042
|
Saritha
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
014734132
|
|
Saritha
|
()
|
|
50
|
BOGALUR
|
TN-23-006-022-022/58-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697194
|
15/07/2022
|
Lakshmi
|
2923006WL015042
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Lakshmi
|
()
|
|
51
|
BOGALUR
|
TN-23-006-022-022/92-A
(MANJAKOLLAI B/B)
|
2923006000NRG23150720220697213
|
15/07/2022
|
Pakkiyaselvam
|
2923006WL015042
|
Pakkiyaselvam
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
014734132
|
|
Pakkiyaselvam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47942
|
47942
|
|
|
|
|
|
|
|