|
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-23-006-024-024/113-A
(Sheiyalur)
|
2923006000NRG23150920221133927
|
15/09/2022
|
JEYARANI
|
2923006WL026507
|
JEYARANI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23150920221133928
|
15/09/2022
|
NOORJAHAN
|
2923006WL026507
|
NOORJAHAN
|
00415
|
SBIN0002268
|
281
|
281
|
Processed
|
14/10/2022
|
|
035858282
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/170-A
(Sheiyalur)
|
2923006000NRG23150920221133929
|
15/09/2022
|
RATHIKA
|
2923006WL026507
|
RATHIKA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/183-A
(Sheiyalur)
|
2923006000NRG23150920221133925
|
15/09/2022
|
MALARVALLI
|
2923006WL026506
|
MALARVALLI
|
00415
|
SBIN0002268
|
562
|
562
|
Processed
|
14/10/2022
|
|
035858282
|
|
MALARVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/189-A
(Sheiyalur)
|
2923006000NRG23150920221133926
|
15/09/2022
|
MANIMEGALAI
|
2923006WL026506
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23150920221133905
|
15/09/2022
|
Pathampriyal
|
2923006WL026505
|
Pathampriyal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/206-A
(Sheiyalur)
|
2923006000NRG23150920221133906
|
15/09/2022
|
GOMATHI
|
2923006WL026505
|
GOMATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/214-A
(Sheiyalur)
|
2923006000NRG23150920221133907
|
15/09/2022
|
Amirtham
|
2923006WL026505
|
Amirtham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/232-A
(Sheiyalur)
|
2923006000NRG23150920221133908
|
15/09/2022
|
CHITRA DEVI
|
2923006WL026505
|
CHITRA DEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/233-A
(Sheiyalur)
|
2923006000NRG23150920221133909
|
15/09/2022
|
SATHYA
|
2923006WL026505
|
SATHYA
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SATHYA
|
BANK OF INDIA(508505)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/234-A
(Sheiyalur)
|
2923006000NRG23150920221133910
|
15/09/2022
|
USHARANI
|
2923006WL026505
|
USHARANI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/236-A
(Sheiyalur)
|
2923006000NRG23150920221133911
|
15/09/2022
|
SIVAGAMI
|
2923006WL026505
|
SIVAGAMI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/240-A
(Sheiyalur)
|
2923006000NRG23150920221133912
|
15/09/2022
|
BOOMADEVI
|
2923006WL026505
|
BOOMADEVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858282
|
|
BOOMADEVI
|
INDIAN BANK(607105)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/261-A
(Sheiyalur)
|
2923006000NRG23150920221133913
|
15/09/2022
|
Pandipriya
|
2923006WL026505
|
Pandipriya
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
Pandipriya
|
BANK OF INDIA(508505)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/32-A
(Sheiyalur)
|
2923006000NRG23150920221133919
|
15/09/2022
|
POOBATHI
|
2923006WL026505
|
POOBATHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
POOBATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/33-A
(Sheiyalur)
|
2923006000NRG23150920221133920
|
15/09/2022
|
MUTHEESWARI
|
2923006WL026505
|
MUTHEESWARI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
MUTHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/34-A
(Sheiyalur)
|
2923006000NRG23150920221133921
|
15/09/2022
|
PANDISELVI
|
2923006WL026505
|
PANDISELVI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/38-a
(Sheiyalur)
|
2923006000NRG23150920221133922
|
15/09/2022
|
SHANMUGAVALLI
|
2923006WL026505
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/40-A
(Sheiyalur)
|
2923006000NRG23150920221133923
|
15/09/2022
|
GANDHI
|
2923006WL026505
|
GANDHI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23150920221133924
|
15/09/2022
|
SHANMUGAVALLI
|
2923006WL026505
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858282
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31191
|
31191
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
31191
|
31191
|
|
|
|
|
|
|
|