|
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-23-006-024-024/115-A
(Sheiyalur)
|
2923006000NRG23280720220790581
|
28/07/2022
|
PODISIYAMMAL
|
2923006WL017344
|
PODISIYAMMAL
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
PODISIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/116-A
(Sheiyalur)
|
2923006000NRG23280720220790582
|
28/07/2022
|
NASIMA BEGUM
|
2923006WL017344
|
NASIMA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
NASIMA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23280720220790583
|
28/07/2022
|
NOORJAHAN
|
2923006WL017344
|
NOORJAHAN
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/120-A
(Sheiyalur)
|
2923006000NRG23280720220790584
|
28/07/2022
|
MAMUTHA BEGUM
|
2923006WL017344
|
MAMUTHA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
MAMUTHA BEGUM
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/123-A
(Sheiyalur)
|
2923006000NRG23280720220790586
|
28/07/2022
|
ASMA
|
2923006WL017344
|
ASMA
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
ASMA
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/124-A
(Sheiyalur)
|
2923006000NRG23280720220790587
|
28/07/2022
|
TAJNISHA
|
2923006WL017344
|
TAJNISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
TAJNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23280720220790588
|
28/07/2022
|
KATHIJA BEEVI
|
2923006WL017344
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23280720220790589
|
28/07/2022
|
Karuppiah
|
2923006WL017344
|
Karuppiah
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
04/08/2022
|
|
015743216
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23280720220790591
|
28/07/2022
|
SUBAITHA BEEVI
|
2923006WL017344
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23280720220790592
|
28/07/2022
|
Kajina Begum
|
2923006WL017344
|
Kajina Begum
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/133-A
(Sheiyalur)
|
2923006000NRG23280720220790593
|
28/07/2022
|
KATHIJA
|
2923006WL017344
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/139-A
(Sheiyalur)
|
2923006000NRG23280720220790595
|
28/07/2022
|
HAMITHA BANU
|
2923006WL017344
|
HAMITHA BANU
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743216
|
|
HAMITHA BANU
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/140-A
(Sheiyalur)
|
2923006000NRG23280720220790596
|
28/07/2022
|
FARITHA BEEVI
|
2923006WL017344
|
FARITHA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
FARITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/141-A
(Sheiyalur)
|
2923006000NRG23280720220790597
|
28/07/2022
|
AMINAL
|
2923006WL017344
|
AMINAL
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
AMINAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23280720220790598
|
28/07/2022
|
MUMTAJ BEGUM
|
2923006WL017344
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/148-A
(Sheiyalur)
|
2923006000NRG23280720220790600
|
28/07/2022
|
RAHMATH NISHA
|
2923006WL017344
|
RAHMATH NISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAHMATH NISHA
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/150-A
(Sheiyalur)
|
2923006000NRG23280720220790601
|
28/07/2022
|
KATHIJA
|
2923006WL017344
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/151-A
(Sheiyalur)
|
2923006000NRG23280720220790602
|
28/07/2022
|
ASHINABEGUM
|
2923006WL017344
|
ASHINABEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
ASHINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/152-A
(Sheiyalur)
|
2923006000NRG23280720220790603
|
28/07/2022
|
Kuraija
|
2923006WL017344
|
Kuraija
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Kuraija
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/153-A
(Sheiyalur)
|
2923006000NRG23280720220790604
|
28/07/2022
|
BANU
|
2923006WL017344
|
BANU
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/157-A
(Sheiyalur)
|
2923006000NRG23280720220790605
|
28/07/2022
|
Suhara Beevi
|
2923006WL017344
|
Suhara Beevi
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Suhara Beevi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/158-A
(Sheiyalur)
|
2923006000NRG23280720220790606
|
28/07/2022
|
FATHIMA
|
2923006WL017344
|
FATHIMA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/162-A
(Sheiyalur)
|
2923006000NRG23280720220790608
|
28/07/2022
|
PALKISHBANU
|
2923006WL017344
|
PALKISHBANU
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
PALKISHBANU
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/164-A
(Sheiyalur)
|
2923006000NRG23280720220790609
|
28/07/2022
|
KATHIJA
|
2923006WL017344
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHIJA
|
HDFC BANK LTD(607152)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23280720220790610
|
28/07/2022
|
NOORJAHAN
|
2923006WL017344
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015743216
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/169-a
(Sheiyalur)
|
2923006000NRG23280720220790612
|
28/07/2022
|
FATHIMA
|
2923006WL017344
|
FATHIMA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/171-A
(Sheiyalur)
|
2923006000NRG23280720220790613
|
28/07/2022
|
SALIKA BEGUM
|
2923006WL017344
|
SALIKA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SALIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/176-A
(Sheiyalur)
|
2923006000NRG23280720220790614
|
28/07/2022
|
SATHIKA BEEVI
|
2923006WL017344
|
SATHIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SATHIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/182-A
(Sheiyalur)
|
2923006000NRG23280720220790615
|
28/07/2022
|
Amina
|
2923006WL017344
|
Amina
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
Amina
|
BANK OF INDIA(508505)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23280720220790616
|
28/07/2022
|
RAVIKA BEEVI
|
2923006WL017344
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/195-A
(Sheiyalur)
|
2923006000NRG23280720220790617
|
28/07/2022
|
RASEETHA BEGUM
|
2923006WL017344
|
RASEETHA BEGUM
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
RASEETHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/196-A
(Sheiyalur)
|
2923006000NRG23280720220790618
|
28/07/2022
|
HABEEBA
|
2923006WL017344
|
HABEEBA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
HABEEBA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/197-A
(Sheiyalur)
|
2923006000NRG23280720220790619
|
28/07/2022
|
NASIRA
|
2923006WL017344
|
NASIRA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
NASIRA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/199-A
(Sheiyalur)
|
2923006000NRG23280720220790620
|
28/07/2022
|
SULAIKA BEEVI
|
2923006WL017344
|
SULAIKA BEEVI
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/201-A
(Sheiyalur)
|
2923006000NRG23280720220790621
|
28/07/2022
|
SHARIFA
|
2923006WL017344
|
SHARIFA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SHARIFA
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/218-A
(Sheiyalur)
|
2923006000NRG23280720220790623
|
28/07/2022
|
Sabiya Begum
|
2923006WL017344
|
Sabiya Begum
|
00415
|
SBIN0002268
|
760
|
760
|
Rejected
|
08/08/2022
|
|
015743216
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
BOGALUR
|
TN-23-006-024-024/237-A
(Sheiyalur)
|
2923006000NRG23280720220790624
|
28/07/2022
|
SAITHUN NISHA
|
2923006WL017344
|
SAITHUN NISHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SAITHUN NISHA
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/238-A
(Sheiyalur)
|
2923006000NRG23280720220790625
|
28/07/2022
|
KATHIJA
|
2923006WL017344
|
KATHIJA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/239-A
(Sheiyalur)
|
2923006000NRG23280720220790626
|
28/07/2022
|
SUDHA
|
2923006WL017344
|
SUDHA
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
04/08/2022
|
|
015743216
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-025/275-A
(Sheiyalur)
|
2923006000NRG23280720220790628
|
28/07/2022
|
Pairose Banu
|
2923006WL017344
|
Pairose Banu
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
04/08/2022
|
|
015743216
|
|
Pairose Banu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36175
|
36175
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36175
|
36175
|
|
|
|
|
|
|
|