|
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-23-006-001-003/1225-A
(Bogalur)
|
2923006000NRG23030920221088078
|
03/09/2022
|
Kalaiselvi
|
2923006WL024978
|
Kalaiselvi
|
00176
|
IDIB000P129
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaiselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-001-001/1073-A
(Bogalur)
|
2923006000NRG23030920221088033
|
03/09/2022
|
Yogasundari
|
2923006WL024978
|
Yogasundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Yogasundari
|
()
|
|
3
|
BOGALUR
|
TN-23-006-001-001/1075-A
(Bogalur)
|
2923006000NRG23030920221088034
|
03/09/2022
|
Saraswathi
|
2923006WL024978
|
Saraswathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Saraswathi
|
()
|
|
4
|
BOGALUR
|
TN-23-006-001-001/1078-A
(Bogalur)
|
2923006000NRG23030920221088035
|
03/09/2022
|
Ananthi
|
2923006WL024978
|
Ananthi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Ananthi
|
()
|
|
5
|
BOGALUR
|
TN-23-006-001-001/1085-A
(Bogalur)
|
2923006000NRG23030920221088036
|
03/09/2022
|
Muthukumari
|
2923006WL024978
|
Muthukumari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthukumari
|
()
|
|
6
|
BOGALUR
|
TN-23-006-001-001/1091-A
(Bogalur)
|
2923006000NRG23030920221088037
|
03/09/2022
|
Amuthavalli
|
2923006WL024978
|
Amuthavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amuthavalli
|
()
|
|
7
|
BOGALUR
|
TN-23-006-001-001/1097-A
(Bogalur)
|
2923006000NRG23030920221087912
|
03/09/2022
|
Alagulakshmi
|
2923006WL024976
|
Alagulakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Alagulakshmi
|
()
|
|
8
|
BOGALUR
|
TN-23-006-001-001/1111-A
(Bogalur)
|
2923006000NRG23030920221087913
|
03/09/2022
|
Sasikala
|
2923006WL024976
|
Sasikala
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Sasikala
|
()
|
|
9
|
BOGALUR
|
TN-23-006-001-001/1131-A
(Bogalur)
|
2923006000NRG23030920221088038
|
03/09/2022
|
Parvatham
|
2923006WL024978
|
Parvatham
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parvatham
|
()
|
|
10
|
BOGALUR
|
TN-23-006-001-001/1136-A
(Bogalur)
|
2923006000NRG23030920221087914
|
03/09/2022
|
Amala
|
2923006WL024976
|
Amala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Amala
|
()
|
|
11
|
BOGALUR
|
TN-23-006-001-001/1141-A
(Bogalur)
|
2923006000NRG23030920221087915
|
03/09/2022
|
Banupriya
|
2923006WL024976
|
Banupriya
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banupriya
|
()
|
|
12
|
BOGALUR
|
TN-23-006-001-001/1145-A
(Bogalur)
|
2923006000NRG23030920221087916
|
03/09/2022
|
Gunaranjani
|
2923006WL024976
|
Gunaranjani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gunaranjani
|
()
|
|
13
|
BOGALUR
|
TN-23-006-001-001/1186-A
(Bogalur)
|
2923006000NRG23030920221087917
|
03/09/2022
|
Kavitha
|
2923006WL024976
|
Kavitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kavitha
|
()
|
|
14
|
BOGALUR
|
TN-23-006-001-001/129-A
(Bogalur)
|
2923006000NRG23030920221088042
|
03/09/2022
|
Balammal
|
2923006WL024978
|
Balammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Balammal
|
()
|
|
15
|
BOGALUR
|
TN-23-006-001-001/252-A
(Bogalur)
|
2923006000NRG23030920221087934
|
03/09/2022
|
Chirtadevi
|
2923006WL024976
|
Chirtadevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Chirtadevi
|
()
|
|
16
|
BOGALUR
|
TN-23-006-001-001/303-A
(Bogalur)
|
2923006000NRG23030920221087947
|
03/09/2022
|
Kathiravan
|
2923006WL024976
|
Kathiravan
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kathiravan
|
()
|
|
17
|
BOGALUR
|
TN-23-006-001-001/345-A
(Bogalur)
|
2923006000NRG23030920221087956
|
03/09/2022
|
Kalaimani
|
2923006WL024976
|
Kalaimani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalaimani
|
()
|
|
18
|
BOGALUR
|
TN-23-006-001-001/361-A
(Bogalur)
|
2923006000NRG23030920221087965
|
03/09/2022
|
Lakshmi Ganthi
|
2923006WL024976
|
Lakshmi Ganthi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Lakshmi Ganthi
|
()
|
|
19
|
BOGALUR
|
TN-23-006-001-001/38-A
(Bogalur)
|
2923006000NRG23030920221088044
|
03/09/2022
|
Banumathi
|
2923006WL024978
|
Banumathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Banumathi
|
()
|
|
20
|
BOGALUR
|
TN-23-006-001-001/453-A
(Bogalur)
|
2923006000NRG23030920221087971
|
03/09/2022
|
Guruvammal
|
2923006WL024976
|
Guruvammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Guruvammal
|
()
|
|
21
|
BOGALUR
|
TN-23-006-001-001/454-A
(Bogalur)
|
2923006000NRG23030920221087972
|
03/09/2022
|
Parimala
|
2923006WL024976
|
Parimala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Parimala
|
()
|
|
22
|
BOGALUR
|
TN-23-006-001-001/478-A
(Bogalur)
|
2923006000NRG23030920221088048
|
03/09/2022
|
Seetha
|
2923006WL024978
|
Seetha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Seetha
|
()
|
|
23
|
BOGALUR
|
TN-23-006-001-001/602-A
(Bogalur)
|
2923006000NRG23030920221087981
|
03/09/2022
|
Rega
|
2923006WL024976
|
Rega
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rega
|
()
|
|
24
|
BOGALUR
|
TN-23-006-001-001/711-A
(Bogalur)
|
2923006000NRG23030920221087987
|
03/09/2022
|
Krishnakala
|
2923006WL024976
|
Krishnakala
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnakala
|
()
|
|
25
|
BOGALUR
|
TN-23-006-001-001/931-A
(Bogalur)
|
2923006000NRG23030920221088007
|
03/09/2022
|
Gurunthavalli
|
2923006WL024976
|
Gurunthavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035858191
|
|
Gurunthavalli
|
()
|
|
26
|
BOGALUR
|
TN-23-006-001-002/1087-A
(Bogalur)
|
2923006000NRG23030920221088028
|
03/09/2022
|
Kajendramala
|
2923006WL024977
|
Kajendramala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kajendramala
|
()
|
|
27
|
BOGALUR
|
TN-23-006-001-003/1071-A
(Bogalur)
|
2923006000NRG23030920221088068
|
03/09/2022
|
Muthulakshmi
|
2923006WL024978
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Muthulakshmi
|
()
|
|
28
|
BOGALUR
|
TN-23-006-001-003/1074-A
(Bogalur)
|
2923006000NRG23030920221088069
|
03/09/2022
|
Rahmathnisha
|
2923006WL024978
|
Rahmathnisha
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Rahmathnisha
|
()
|
|
29
|
BOGALUR
|
TN-23-006-001-003/1079-A
(Bogalur)
|
2923006000NRG23030920221088070
|
03/09/2022
|
Krishnaveni
|
2923006WL024978
|
Krishnaveni
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Krishnaveni
|
()
|
|
30
|
BOGALUR
|
TN-23-006-001-003/1126-A
(Bogalur)
|
2923006000NRG23030920221088071
|
03/09/2022
|
Radha
|
2923006WL024978
|
Radha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Radha
|
()
|
|
31
|
BOGALUR
|
TN-23-006-001-003/1128-A
(Bogalur)
|
2923006000NRG23030920221088072
|
03/09/2022
|
Eswari
|
2923006WL024978
|
Eswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Eswari
|
()
|
|
32
|
BOGALUR
|
TN-23-006-001-003/1138-A
(Bogalur)
|
2923006000NRG23030920221088073
|
03/09/2022
|
Bhavani
|
2923006WL024978
|
Bhavani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Bhavani
|
()
|
|
33
|
BOGALUR
|
TN-23-006-001-003/1182-A
(Bogalur)
|
2923006000NRG23030920221088074
|
03/09/2022
|
Kalimuthu
|
2923006WL024978
|
Kalimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kalimuthu
|
()
|
|
34
|
BOGALUR
|
TN-23-006-001-003/1203-A
(Bogalur)
|
2923006000NRG23030920221088075
|
03/09/2022
|
Govinthammal
|
2923006WL024978
|
Govinthammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035858191
|
|
Govinthammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-001-003/1209-A
(Bogalur)
|
2923006000NRG23030920221088076
|
03/09/2022
|
Shalini
|
2923006WL024978
|
Shalini
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Shalini
|
()
|
|
36
|
BOGALUR
|
TN-23-006-001-003/1224-A
(Bogalur)
|
2923006000NRG23030920221088077
|
03/09/2022
|
Kuruntheshwari
|
2923006WL024978
|
Kuruntheshwari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Kuruntheshwari
|
()
|
|
37
|
BOGALUR
|
TN-23-006-001-003/1239-A
(Bogalur)
|
2923006000NRG23030920221088079
|
03/09/2022
|
Meenatchi
|
2923006WL024978
|
Meenatchi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858191
|
|
Meenatchi
|
()
|
|
38
|
BOGALUR
|
TN-23-006-001-006/1160-A
(Bogalur)
|
2923006000NRG23030920221088089
|
03/09/2022
|
Syedali Fathima
|
2923006WL024978
|
Syedali Fathima
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035858191
|
|
Syedali Fathima
|
()
|
|
39
|
BOGALUR
|
TN-23-006-001-006/1202-A
(Bogalur)
|
2923006000NRG23030920221088031
|
03/09/2022
|
Mageshwari
|
2923006WL024977
|
Mageshwari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858191
|
|
Mageshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32772
|
32772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33402
|
33402
|
|
|
|
|
|
|
|