|
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-23-006-010-001/555-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309733
|
14/10/2022
|
Jothi
|
2923006WL030989
|
Jothi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jothi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-010-001/556-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309734
|
14/10/2022
|
Menaga
|
2923006WL030989
|
Menaga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Menaga
|
()
|
|
3
|
BOGALUR
|
TN-23-006-010-001/559-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309735
|
14/10/2022
|
Aruna
|
2923006WL030989
|
Aruna
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Aruna
|
()
|
|
4
|
BOGALUR
|
TN-23-006-010-001/562-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309736
|
14/10/2022
|
Pandiyammal
|
2923006WL030989
|
Pandiyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pandiyammal
|
()
|
|
5
|
BOGALUR
|
TN-23-006-010-002/570-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309408
|
14/10/2022
|
Selvi
|
2923006WL030976
|
Selvi
|
00415
|
SBIN0002268
|
281
|
281
|
Processed
|
19/10/2022
|
|
018043986
|
|
Selvi
|
()
|
|
6
|
BOGALUR
|
TN-23-006-010-002/571-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309243
|
14/10/2022
|
Jeyapriya
|
2923006WL030973
|
Jeyapriya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Jeyapriya
|
()
|
|
7
|
BOGALUR
|
TN-23-006-010-002/573-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309244
|
14/10/2022
|
Rajenthiran
|
2923006WL030973
|
Rajenthiran
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rajenthiran
|
()
|
|
8
|
BOGALUR
|
TN-23-006-010-002/575-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309245
|
14/10/2022
|
Victoriya Selvarani
|
2923006WL030973
|
Victoriya Selvarani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Victoriya Selvarani
|
()
|
|
9
|
BOGALUR
|
TN-23-006-010-002/576-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309246
|
14/10/2022
|
Ambika
|
2923006WL030973
|
Ambika
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ambika
|
()
|
|
10
|
BOGALUR
|
TN-23-006-010-010/101-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309260
|
14/10/2022
|
Malliga
|
2923006WL030973
|
Malliga
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malliga
|
()
|
|
11
|
BOGALUR
|
TN-23-006-010-010/117-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309698
|
14/10/2022
|
Ganesan V
|
2923006WL030986
|
Ganesan V
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ganesan V
|
()
|
|
12
|
BOGALUR
|
TN-23-006-010-010/127-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309266
|
14/10/2022
|
Krishnaveni
|
2923006WL030973
|
Krishnaveni
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnaveni
|
()
|
|
13
|
BOGALUR
|
TN-23-006-010-010/148-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309279
|
14/10/2022
|
Dhanalakshimi
|
2923006WL030973
|
Dhanalakshimi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Dhanalakshimi
|
()
|
|
14
|
BOGALUR
|
TN-23-006-010-010/189-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309701
|
14/10/2022
|
Malaimeku
|
2923006WL030986
|
Malaimeku
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Malaimeku
|
()
|
|
15
|
BOGALUR
|
TN-23-006-010-010/194-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309409
|
14/10/2022
|
Manickavalli
|
2923006WL030976
|
Manickavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Manickavalli
|
()
|
|
16
|
BOGALUR
|
TN-23-006-010-010/195-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309304
|
14/10/2022
|
Muneeswari
|
2923006WL030973
|
Muneeswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muneeswari
|
()
|
|
17
|
BOGALUR
|
TN-23-006-010-010/199-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309306
|
14/10/2022
|
Muniyasamy
|
2923006WL030973
|
Muniyasamy
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muniyasamy
|
()
|
|
18
|
BOGALUR
|
TN-23-006-010-010/336-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309756
|
14/10/2022
|
Gurusamy
|
2923006WL030989
|
Gurusamy
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gurusamy
|
()
|
|
19
|
BOGALUR
|
TN-23-006-010-010/352-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309762
|
14/10/2022
|
Ponnasaram
|
2923006WL030989
|
Ponnasaram
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ponnasaram
|
()
|
|
20
|
BOGALUR
|
TN-23-006-010-010/378-a
(VAIRAVANENDAL)
|
2923006000NRG23141020221309310
|
14/10/2022
|
Panjawarnam
|
2923006WL030973
|
Panjawarnam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Panjawarnam
|
()
|
|
21
|
BOGALUR
|
TN-23-006-010-010/397-a
(VAIRAVANENDAL)
|
2923006000NRG23141020221309765
|
14/10/2022
|
Kathiresan
|
2923006WL030989
|
Kathiresan
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Kathiresan
|
()
|
|
22
|
BOGALUR
|
TN-23-006-010-010/406-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309766
|
14/10/2022
|
Eluvakal
|
2923006WL030989
|
Eluvakal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Eluvakal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-010-010/407-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309767
|
14/10/2022
|
Sudharani
|
2923006WL030989
|
Sudharani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sudharani
|
()
|
|
24
|
BOGALUR
|
TN-23-006-010-010/445-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309707
|
14/10/2022
|
Pichai
|
2923006WL030986
|
Pichai
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Pichai
|
()
|
|
25
|
BOGALUR
|
TN-23-006-010-010/590-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309413
|
14/10/2022
|
Meena Devi
|
2923006WL030976
|
Meena Devi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Meena Devi
|
()
|
|
26
|
BOGALUR
|
TN-23-006-010-010/603-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309415
|
14/10/2022
|
Rogini
|
2923006WL030976
|
Rogini
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043986
|
|
Rogini
|
()
|
|
27
|
BOGALUR
|
TN-23-006-010-011/532-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309329
|
14/10/2022
|
Annamayil
|
2923006WL030973
|
Annamayil
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Annamayil
|
()
|
|
28
|
BOGALUR
|
TN-23-006-010-011/533-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309330
|
14/10/2022
|
Krishnaveni
|
2923006WL030973
|
Krishnaveni
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Krishnaveni
|
()
|
|
29
|
BOGALUR
|
TN-23-006-010-011/544-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309331
|
14/10/2022
|
Sumithra
|
2923006WL030973
|
Sumithra
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sumithra
|
()
|
|
30
|
BOGALUR
|
TN-23-006-010-011/546-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309332
|
14/10/2022
|
Saranya
|
2923006WL030973
|
Saranya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Saranya
|
()
|
|
31
|
BOGALUR
|
TN-23-006-010-011/548-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309333
|
14/10/2022
|
Sindhiya
|
2923006WL030973
|
Sindhiya
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sindhiya
|
()
|
|
32
|
BOGALUR
|
TN-23-006-010-011/549-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309334
|
14/10/2022
|
Sanmugapriya
|
2923006WL030973
|
Sanmugapriya
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
19/10/2022
|
|
018043986
|
|
Sanmugapriya
|
()
|
|
33
|
BOGALUR
|
TN-23-006-010-011/557-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309335
|
14/10/2022
|
Parimala
|
2923006WL030973
|
Parimala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Parimala
|
()
|
|
34
|
BOGALUR
|
TN-23-006-010-011/604-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309336
|
14/10/2022
|
Magalakshmi
|
2923006WL030973
|
Magalakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Magalakshmi
|
()
|
|
35
|
BOGALUR
|
TN-23-006-010-011/608-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309337
|
14/10/2022
|
Muneswari
|
2923006WL030973
|
Muneswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
19/10/2022
|
|
018043986
|
|
Muneswari
|
()
|
|
36
|
BOGALUR
|
TN-23-006-010-011/610-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309338
|
14/10/2022
|
Karunya Devi
|
2923006WL030973
|
Karunya Devi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Karunya Devi
|
()
|
|
37
|
BOGALUR
|
TN-23-006-010-011/619-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309339
|
14/10/2022
|
Gokilapandi
|
2923006WL030973
|
Gokilapandi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
19/10/2022
|
|
018043986
|
|
Gokilapandi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-010-011/622-A
(VAIRAVANENDAL)
|
2923006000NRG23141020221309340
|
14/10/2022
|
Ragini
|
2923006WL030973
|
Ragini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
19/10/2022
|
|
018043986
|
|
Ragini
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40223
|
40223
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40223
|
40223
|
|
|
|
|
|
|
|