|
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-23-006-025-001/168-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353510
|
22/10/2022
|
Syla
|
2923006WL032048
|
Syla
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Syla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-001/169-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353511
|
22/10/2022
|
Jeyarani
|
2923006WL032048
|
Jeyarani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-025-001/170-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353512
|
22/10/2022
|
Nagalakshmi
|
2923006WL032048
|
Nagalakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-025-001/53-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381276
|
22/10/2022
|
Guruvalli
|
2923006WL032596
|
Guruvalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Guruvalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/101-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353513
|
22/10/2022
|
sundaravalli
|
2923006WL032048
|
sundaravalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381277
|
22/10/2022
|
Mangaleswari
|
2923006WL032596
|
Mangaleswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/105-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353514
|
22/10/2022
|
selvi
|
2923006WL032048
|
selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/106-A
(KAVITHAIKUDI)
|
2923006000NRG23211020221353515
|
22/10/2022
|
Velammal
|
2923006WL032048
|
Velammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381279
|
22/10/2022
|
Kamatchi
|
2923006WL032596
|
Kamatchi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/111-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381280
|
22/10/2022
|
valli
|
2923006WL032596
|
valli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381281
|
22/10/2022
|
Shanthi
|
2923006WL032596
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BOGALUR
|
TN-23-006-025-025/115-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381282
|
22/10/2022
|
Yasothai
|
2923006WL032596
|
Yasothai
|
00415
|
SBIN0002268
|
630
|
630
|
Rejected
|
02/11/2022
|
|
014731570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOGALUR
|
TN-23-006-025-025/116-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381283
|
22/10/2022
|
Maheswari
|
2923006WL032596
|
Maheswari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/117-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381284
|
22/10/2022
|
Poomayil
|
2923006WL032596
|
Poomayil
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381285
|
22/10/2022
|
kavitha
|
2923006WL032596
|
kavitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381286
|
22/10/2022
|
muthulakshmi
|
2923006WL032596
|
muthulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381287
|
22/10/2022
|
Sundari
|
2923006WL032596
|
Sundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381288
|
22/10/2022
|
Tamilselvi
|
2923006WL032596
|
Tamilselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381289
|
22/10/2022
|
pappa
|
2923006WL032596
|
pappa
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381290
|
22/10/2022
|
muthukarupayee
|
2923006WL032596
|
muthukarupayee
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381291
|
22/10/2022
|
Mangalam
|
2923006WL032596
|
Mangalam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Mangalam
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/141-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381292
|
22/10/2022
|
jeyarani
|
2923006WL032596
|
jeyarani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381293
|
22/10/2022
|
Saravana Devi
|
2923006WL032596
|
Saravana Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381294
|
22/10/2022
|
kaliyammal
|
2923006WL032596
|
kaliyammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/147-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381295
|
22/10/2022
|
Panchawarnam
|
2923006WL032596
|
Panchawarnam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/149-a
(KAVITHAIKUDI)
|
2923006000NRG23221020221381296
|
22/10/2022
|
Sigappi
|
2923006WL032596
|
Sigappi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381297
|
22/10/2022
|
ramukannu
|
2923006WL032596
|
ramukannu
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381298
|
22/10/2022
|
Sundhari
|
2923006WL032596
|
Sundhari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381299
|
22/10/2022
|
muthumari
|
2923006WL032596
|
muthumari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381300
|
22/10/2022
|
parimala
|
2923006WL032596
|
parimala
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/23-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381313
|
22/10/2022
|
prema
|
2923006WL032596
|
prema
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
29/10/2022
|
|
014731570
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381314
|
22/10/2022
|
mookammal
|
2923006WL032596
|
mookammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/26-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381315
|
22/10/2022
|
Pitchai
|
2923006WL032596
|
Pitchai
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381316
|
22/10/2022
|
Karungammal
|
2923006WL032596
|
Karungammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381317
|
22/10/2022
|
kalimuthu
|
2923006WL032596
|
kalimuthu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/29-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381318
|
22/10/2022
|
Chandraleka
|
2923006WL032596
|
Chandraleka
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/3-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381319
|
22/10/2022
|
Ponnunachiyar
|
2923006WL032596
|
Ponnunachiyar
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ponnunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381320
|
22/10/2022
|
Ganapathi
|
2923006WL032596
|
Ganapathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381321
|
22/10/2022
|
Sundari
|
2923006WL032596
|
Sundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-025-025/37-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381322
|
22/10/2022
|
pandiyammal
|
2923006WL032596
|
pandiyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381323
|
22/10/2022
|
Rakkammal
|
2923006WL032596
|
Rakkammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-025-025/45-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381325
|
22/10/2022
|
poopathi
|
2923006WL032596
|
poopathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-025-025/48-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381326
|
22/10/2022
|
gandhi
|
2923006WL032596
|
gandhi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
29/10/2022
|
|
014731570
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381327
|
22/10/2022
|
Shanmugavalli
|
2923006WL032596
|
Shanmugavalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381328
|
22/10/2022
|
ganagavalli
|
2923006WL032596
|
ganagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-025-025/60-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381330
|
22/10/2022
|
Muthumari
|
2923006WL032596
|
Muthumari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381332
|
22/10/2022
|
Kanthapushpam
|
2923006WL032596
|
Kanthapushpam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381333
|
22/10/2022
|
nagu
|
2923006WL032596
|
nagu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381335
|
22/10/2022
|
Priya
|
2923006WL032596
|
Priya
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
29/10/2022
|
|
014731570
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381336
|
22/10/2022
|
Karthigainatchiyar
|
2923006WL032596
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381337
|
22/10/2022
|
Poochendu
|
2923006WL032596
|
Poochendu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
29/10/2022
|
|
014731570
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-025-025/85-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381338
|
22/10/2022
|
Chithiravalli
|
2923006WL032596
|
Chithiravalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-025-025/91-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381339
|
22/10/2022
|
Palaniyammal
|
2923006WL032596
|
Palaniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
29/10/2022
|
|
014731570
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23221020221381340
|
22/10/2022
|
Madhavi
|
2923006WL032596
|
Madhavi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
29/10/2022
|
|
014731570
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46026
|
46026
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
46026
|
46026
|
|
|
|
|
|
|
|