|
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-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23240820220998151
|
24/08/2022
|
Vijaya Shanthi
|
2923006WL0022554
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vijaya Shanthi
|
()
|
|
2
|
BOGALUR
|
TN-23-006-011-002/503
(T. KARUNGULAM)
|
2923006000NRG23240820220998152
|
24/08/2022
|
Vijaya Shanthi
|
2923006WL0022554
|
Vijaya Shanthi
|
00078
|
CNRB0001900
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Vijaya Shanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1560
|
1560
|
|
|
|
|
|
|
|
|
3
|
BOGALUR
|
TN-23-006-006-002/576-A
(K.VALASAI)
|
2923006000NRG23240820220998143
|
24/08/2022
|
Karuppayeeammal
|
2923006WL0022553
|
Karuppayeeammal
|
00177
|
IOBA0000729
|
160
|
160
|
Processed
|
05/09/2022
|
|
011287239
|
|
Karuppayeeammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
4
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998179
|
24/08/2022
|
Rakkammal
|
2923006WL0022558
|
Rakkammal
|
00415
|
SBIN0002268
|
800
|
800
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
5
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998180
|
24/08/2022
|
Rakkammal
|
2923006WL0022558
|
Rakkammal
|
00415
|
SBIN0002268
|
640
|
640
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
6
|
BOGALUR
|
TN-23-006-010-010/103-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998181
|
24/08/2022
|
Rakkammal
|
2923006WL0022558
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
7
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998182
|
24/08/2022
|
Valli
|
2923006WL0022558
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287239
|
|
Valli
|
()
|
|
8
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998186
|
24/08/2022
|
Valli
|
2923006WL0022558
|
Valli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/09/2022
|
|
011287239
|
|
Valli
|
()
|
|
9
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998183
|
24/08/2022
|
Nagarathinam
|
2923006WL0022558
|
Nagarathinam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagarathinam
|
()
|
|
10
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998184
|
24/08/2022
|
Nagarathinam
|
2923006WL0022558
|
Nagarathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagarathinam
|
()
|
|
11
|
BOGALUR
|
TN-23-006-010-010/142-A
(VAIRAVANENDAL)
|
2923006000NRG23240820220998185
|
24/08/2022
|
Nagarathinam
|
2923006WL0022558
|
Nagarathinam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nagarathinam
|
()
|
|
12
|
BOGALUR
|
TN-23-006-014-014/112-A
(semanur)
|
2923006000NRG23240820220998156
|
24/08/2022
|
Kamachi
|
2923006WL0022555
|
Kamachi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kamachi
|
()
|
|
13
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23240820220998153
|
24/08/2022
|
BOOMA
|
2923006WL0022555
|
BOOMA
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
BOOMA
|
()
|
|
14
|
BOGALUR
|
TN-23-006-014-014/332-A
(semanur)
|
2923006000NRG23240820220998154
|
24/08/2022
|
BOOMA
|
2923006WL0022555
|
BOOMA
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
BOOMA
|
()
|
|
15
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23240820220998155
|
24/08/2022
|
Kalliammal
|
2923006WL0022555
|
Kalliammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kalliammal
|
()
|
|
16
|
BOGALUR
|
TN-23-006-014-014/390-A
(semanur)
|
2923006000NRG23240820220998157
|
24/08/2022
|
Kalliammal
|
2923006WL0022555
|
Kalliammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287239
|
|
Kalliammal
|
()
|
|
17
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23240820220998161
|
24/08/2022
|
Valli
|
2923006WL0022557
|
Valli
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
05/09/2022
|
|
011287239
|
|
Valli
|
()
|
|
18
|
BOGALUR
|
TN-23-006-018-018/11-A
(URATHUR)
|
2923006000NRG23240820220998162
|
24/08/2022
|
Valli
|
2923006WL0022557
|
Valli
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
05/09/2022
|
|
011287239
|
|
Valli
|
()
|
|
19
|
BOGALUR
|
TN-23-006-021-021/136-A
(THEEYANUR)
|
2923006000NRG23240820220997945
|
24/08/2022
|
Panchavarnam
|
2923006WL0022521
|
Panchavarnam
|
00415
|
SBIN0002268
|
950
|
950
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
20
|
BOGALUR
|
TN-23-006-021-021/219-A
(THEEYANUR)
|
2923006000NRG23240820220997946
|
24/08/2022
|
Valli
|
2923006WL0022521
|
Valli
|
00415
|
SBIN0002268
|
950
|
950
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
21
|
BOGALUR
|
TN-23-006-021-021/219-A
(THEEYANUR)
|
2923006000NRG23240820220997944
|
24/08/2022
|
Valli
|
2923006WL0022521
|
Valli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Rejected
|
07/09/2022
|
|
011287239
|
Account closed
|
|
|
|
22
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23240820220998134
|
24/08/2022
|
Ponnathal
|
2923006WL0022552
|
Ponnathal
|
00415
|
SBIN0002268
|
680
|
680
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ponnathal
|
()
|
|
23
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23240820220998135
|
24/08/2022
|
Ponnathal
|
2923006WL0022552
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ponnathal
|
()
|
|
24
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23240820220998136
|
24/08/2022
|
Ponnathal
|
2923006WL0022552
|
Ponnathal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ponnathal
|
()
|
|
25
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23240820220998137
|
24/08/2022
|
Ponnathal
|
2923006WL0022552
|
Ponnathal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ponnathal
|
()
|
|
26
|
BOGALUR
|
TN-23-006-023-023/14-A
(S. KODIKULAM)
|
2923006000NRG23240820220998138
|
24/08/2022
|
Ponnathal
|
2923006WL0022552
|
Ponnathal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
05/09/2022
|
|
011287239
|
|
Ponnathal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20592
|
20592
|
|
|
|
|
|
|
|
|
27
|
BOGALUR
|
TN-23-006-004-004/197-A
(Mennanthi Nagachi)
|
2923006000NRG23240820220997928
|
24/08/2022
|
Mariyammal
|
2923006WL0022517
|
Mariyammal
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
05/09/2022
|
|
011287239
|
|
Mariyammal
|
()
|
|
28
|
BOGALUR
|
TN-23-006-004-004/297-A
(Mennanthi Nagachi)
|
2923006000NRG23240820220997926
|
24/08/2022
|
Santhi
|
2923006WL0022517
|
Santhi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Santhi
|
()
|
|
29
|
BOGALUR
|
TN-23-006-004-004/483-A
(Mennanthi Nagachi)
|
2923006000NRG23240820220997927
|
24/08/2022
|
Karungammal
|
2923006WL0022517
|
Karungammal
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
05/09/2022
|
|
011287239
|
|
Karungammal
|
()
|
|
30
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997932
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
31
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997933
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
32
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997934
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
33
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997935
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
34
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997936
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
35
|
BOGALUR
|
TN-23-006-007-007/170-A
(MUTHUVAYAL)
|
2923006000NRG23240820220997937
|
24/08/2022
|
pandiyammal
|
2923006WL0022519
|
pandiyammal
|
00701
|
IDIB0PLB001
|
580
|
580
|
Processed
|
05/09/2022
|
|
011287239
|
|
pandiyammal
|
()
|
|
36
|
BOGALUR
|
TN-23-006-012-012/197-A
(SEVVUR)
|
2923006000NRG23240820220997938
|
24/08/2022
|
Nachammai
|
2923006WL0022520
|
Nachammai
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nachammai
|
()
|
|
37
|
BOGALUR
|
TN-23-006-012-012/197-A
(SEVVUR)
|
2923006000NRG23240820220997939
|
24/08/2022
|
Nachammai
|
2923006WL0022520
|
Nachammai
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
05/09/2022
|
|
011287239
|
|
Nachammai
|
()
|
|
38
|
BOGALUR
|
TN-23-006-012-012/220-A
(SEVVUR)
|
2923006000NRG23240820220997940
|
24/08/2022
|
Arumugam
|
2923006WL0022520
|
Arumugam
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arumugam
|
()
|
|
39
|
BOGALUR
|
TN-23-006-012-012/220-A
(SEVVUR)
|
2923006000NRG23240820220997941
|
24/08/2022
|
Arumugam
|
2923006WL0022520
|
Arumugam
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
05/09/2022
|
|
011287239
|
|
Arumugam
|
()
|
|
40
|
BOGALUR
|
TN-23-006-012-012/34-A
(SEVVUR)
|
2923006000NRG23240820220997942
|
24/08/2022
|
Krishnammal
|
2923006WL0022520
|
Krishnammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnammal
|
()
|
|
41
|
BOGALUR
|
TN-23-006-012-012/34-A
(SEVVUR)
|
2923006000NRG23240820220997943
|
24/08/2022
|
Krishnammal
|
2923006WL0022520
|
Krishnammal
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
05/09/2022
|
|
011287239
|
|
Krishnammal
|
()
|
|
42
|
BOGALUR
|
TN-23-006-022-022/253-A
(MANJAKOLLAI B/B)
|
2923006000NRG23240820220998131
|
24/08/2022
|
Savithri
|
2923006WL0022551
|
Savithri
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Savithri
|
()
|
|
43
|
BOGALUR
|
TN-23-006-022-022/253-A
(MANJAKOLLAI B/B)
|
2923006000NRG23240820220998132
|
24/08/2022
|
Savithri
|
2923006WL0022551
|
Savithri
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Savithri
|
()
|
|
44
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23240820220998119
|
24/08/2022
|
Poonga
|
2923006WL0022550
|
Poonga
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poonga
|
()
|
|
45
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23240820220998120
|
24/08/2022
|
Poonga
|
2923006WL0022550
|
Poonga
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poonga
|
()
|
|
46
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23240820220998121
|
24/08/2022
|
Poonga
|
2923006WL0022550
|
Poonga
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poonga
|
()
|
|
47
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23240820220998122
|
24/08/2022
|
Poonga
|
2923006WL0022550
|
Poonga
|
00701
|
IDIB0PLB001
|
640
|
640
|
Processed
|
05/09/2022
|
|
011287239
|
|
Poonga
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36812
|
36812
|
|
|
|
|
|
|
|