|
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-23-006-001-001/1067-A
(Bogalur)
|
2923006000NRG23130520220190990
|
14/05/2022
|
veeramanickka moorthi
|
2923006WL004004
|
veeramanickka moorthi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
veeramanickka moorthi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1089-A
(Bogalur)
|
2923006000NRG23130520220190871
|
14/05/2022
|
Nanthaprabha
|
2923006WL004002
|
Nanthaprabha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Nanthaprabha
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1094-A
(Bogalur)
|
2923006000NRG23130520220190991
|
14/05/2022
|
Panchawarnam
|
2923006WL004004
|
Panchawarnam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchawarnam
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1096-A
(Bogalur)
|
2923006000NRG23130520220190992
|
14/05/2022
|
Muthuselvi
|
2923006WL004004
|
Muthuselvi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Muthuselvi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1103-A
(Bogalur)
|
2923006000NRG23130520220190873
|
14/05/2022
|
Revathi
|
2923006WL004002
|
Revathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Revathi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1105-A
(Bogalur)
|
2923006000NRG23130520220190993
|
14/05/2022
|
Lingammal
|
2923006WL004004
|
Lingammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lingammal
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1106-A
(Bogalur)
|
2923006000NRG23130520220190994
|
14/05/2022
|
Gokila
|
2923006WL004004
|
Gokila
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gokila
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1108-A
(Bogalur)
|
2923006000NRG23130520220190995
|
14/05/2022
|
Jothilakshmi
|
2923006WL004004
|
Jothilakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jothilakshmi
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1110-A
(Bogalur)
|
2923006000NRG23130520220190996
|
14/05/2022
|
Jeyapriya
|
2923006WL004004
|
Jeyapriya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeyapriya
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1113-A
(Bogalur)
|
2923006000NRG23130520220190997
|
14/05/2022
|
Santhi
|
2923006WL004004
|
Santhi
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1114-A
(Bogalur)
|
2923006000NRG23130520220190943
|
14/05/2022
|
Mathiyarasi
|
2923006WL004003
|
Mathiyarasi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Mathiyarasi
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-001/1117-A
(Bogalur)
|
2923006000NRG23130520220190998
|
14/05/2022
|
Gokila
|
2923006WL004004
|
Gokila
|
00415
|
SBIN0002268
|
200
|
200
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gokila
|
()
|
|
13
|
BOGALUR
|
TN-23-006-001-001/1120-A
(Bogalur)
|
2923006000NRG23130520220190999
|
14/05/2022
|
Maruthupandiyan
|
2923006WL004004
|
Maruthupandiyan
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Maruthupandiyan
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/1158-A
(Bogalur)
|
2923006000NRG23130520220191000
|
14/05/2022
|
Santhi
|
2923006WL004004
|
Santhi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhi
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/1181-A
(Bogalur)
|
2923006000NRG23130520220191001
|
14/05/2022
|
Singathai
|
2923006WL004004
|
Singathai
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Singathai
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/1229-A
(Bogalur)
|
2923006000NRG23130520220191002
|
14/05/2022
|
Saranya
|
2923006WL004004
|
Saranya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
17
|
BOGALUR
|
TN-23-006-001-001/1240-A
(Bogalur)
|
2923006000NRG23130520220190944
|
14/05/2022
|
Ananthi
|
2923006WL004003
|
Ananthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ananthi
|
()
|
|
18
|
BOGALUR
|
TN-23-006-001-001/228-A
(Bogalur)
|
2923006000NRG23130520220191009
|
14/05/2022
|
Anusiya
|
2923006WL004004
|
Anusiya
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Anusiya
|
()
|
|
19
|
BOGALUR
|
TN-23-006-001-001/282-A
(Bogalur)
|
2923006000NRG23130520220191028
|
14/05/2022
|
Kayalvizhi
|
2923006WL004004
|
Kayalvizhi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kayalvizhi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-001-001/329-A
(Bogalur)
|
2923006000NRG23130520220191037
|
14/05/2022
|
Ponniyammal
|
2923006WL004004
|
Ponniyammal
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Ponniyammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-001-001/330-A
(Bogalur)
|
2923006000NRG23130520220190954
|
14/05/2022
|
Shanthi
|
2923006WL004003
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
22
|
BOGALUR
|
TN-23-006-001-001/358-A
(Bogalur)
|
2923006000NRG23130520220191044
|
14/05/2022
|
Vennila
|
2923006WL004004
|
Vennila
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Vennila
|
()
|
|
23
|
BOGALUR
|
TN-23-006-001-001/445-A
(Bogalur)
|
2923006000NRG23130520220190962
|
14/05/2022
|
Prema
|
2923006WL004003
|
Prema
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prema
|
()
|
|
24
|
BOGALUR
|
TN-23-006-001-001/532-A
(Bogalur)
|
2923006000NRG23130520220190904
|
14/05/2022
|
DHANAM
|
2923006WL004002
|
DHANAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
DHANAM
|
()
|
|
25
|
BOGALUR
|
TN-23-006-001-001/538-A
(Bogalur)
|
2923006000NRG23130520220191053
|
14/05/2022
|
Santhini
|
2923006WL004004
|
Santhini
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Santhini
|
()
|
|
26
|
BOGALUR
|
TN-23-006-001-001/540-A
(Bogalur)
|
2923006000NRG23130520220191054
|
14/05/2022
|
Sathyapriya
|
2923006WL004004
|
Sathyapriya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sathyapriya
|
()
|
|
27
|
BOGALUR
|
TN-23-006-001-001/557-A
(Bogalur)
|
2923006000NRG23130520220191058
|
14/05/2022
|
Gurudevi
|
2923006WL004004
|
Gurudevi
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurudevi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-001-001/570-A
(Bogalur)
|
2923006000NRG23130520220190910
|
14/05/2022
|
Lakshmi
|
2923006WL004002
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-001-001/585-A
(Bogalur)
|
2923006000NRG23130520220191062
|
14/05/2022
|
Shobana
|
2923006WL004004
|
Shobana
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shobana
|
()
|
|
30
|
BOGALUR
|
TN-23-006-001-001/595-A
(Bogalur)
|
2923006000NRG23130520220191067
|
14/05/2022
|
Panchavarnam
|
2923006WL004004
|
Panchavarnam
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchavarnam
|
()
|
|
31
|
BOGALUR
|
TN-23-006-001-001/648-A
(Bogalur)
|
2923006000NRG23130520220191076
|
14/05/2022
|
Sudha
|
2923006WL004004
|
Sudha
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Sudha
|
()
|
|
32
|
BOGALUR
|
TN-23-006-001-001/674-a
(Bogalur)
|
2923006000NRG23130520220190973
|
14/05/2022
|
Amsavalli
|
2923006WL004003
|
Amsavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amsavalli
|
()
|
|
33
|
BOGALUR
|
TN-23-006-001-001/695-A
(Bogalur)
|
2923006000NRG23130520220191085
|
14/05/2022
|
Malar
|
2923006WL004004
|
Malar
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malar
|
()
|
|
34
|
BOGALUR
|
TN-23-006-001-001/706-a
(Bogalur)
|
2923006000NRG23130520220191089
|
14/05/2022
|
Saranya
|
2923006WL004004
|
Saranya
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
17/06/2022
|
|
023844476
|
|
Saranya
|
()
|
|
35
|
BOGALUR
|
TN-23-006-001-001/736-A
(Bogalur)
|
2923006000NRG23130520220191092
|
14/05/2022
|
Puspalatha
|
2923006WL004004
|
Puspalatha
|
00415
|
SBIN0002268
|
600
|
600
|
Processed
|
17/06/2022
|
|
023844476
|
|
Puspalatha
|
()
|
|
36
|
BOGALUR
|
TN-23-006-001-001/781-A
(Bogalur)
|
2923006000NRG23130520220190920
|
14/05/2022
|
Shanthi
|
2923006WL004002
|
Shanthi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Shanthi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-001-001/822-A
(Bogalur)
|
2923006000NRG23130520220190925
|
14/05/2022
|
Lakshmi
|
2923006WL004002
|
Lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Lakshmi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-001-001/889-A
(Bogalur)
|
2923006000NRG23130520220190982
|
14/05/2022
|
Rani
|
2923006WL004003
|
Rani
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rani
|
()
|
|
39
|
BOGALUR
|
TN-23-006-001-001/937-A
(Bogalur)
|
2923006000NRG23130520220191106
|
14/05/2022
|
Gurunthavalli
|
2923006WL004004
|
Gurunthavalli
|
00415
|
SBIN0002268
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Gurunthavalli
|
()
|
|
40
|
BOGALUR
|
TN-23-006-001-007/1135-A
(Bogalur)
|
2923006000NRG23130520220190933
|
14/05/2022
|
Rega
|
2923006WL004002
|
Rega
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rega
|
()
|
|
41
|
BOGALUR
|
TN-23-006-001-007/1147-A
(Bogalur)
|
2923006000NRG23130520220190934
|
14/05/2022
|
Krishnaveni
|
2923006WL004002
|
Krishnaveni
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
42
|
BOGALUR
|
TN-23-006-001-007/1159-A
(Bogalur)
|
2923006000NRG23130520220190935
|
14/05/2022
|
Pandiyammal
|
2923006WL004002
|
Pandiyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844476
|
|
Pandiyammal
|
()
|
|
43
|
BOGALUR
|
TN-23-006-001-007/1241-A
(Bogalur)
|
2923006000NRG23130520220190936
|
14/05/2022
|
Panchawarnam
|
2923006WL004002
|
Panchawarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844476
|
|
Panchawarnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40220
|
40220
|
|
|
|
|
|
|
|
|
44
|
BOGALUR
|
TN-23-006-001-001/224-A
(Bogalur)
|
2923006000NRG23130520220191006
|
14/05/2022
|
Kirija
|
2923006WL004004
|
Kirija
|
00691
|
IPOS0000001
|
1000
|
1000
|
Processed
|
17/06/2022
|
|
023844476
|
|
Kirija
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41220
|
41220
|
|
|
|
|
|
|
|