|
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-23-006-009-009/165-A
(MUTHALUR)
|
2923006000NRG23300320232294325
|
30/03/2023
|
Indira
|
2923006WL054315
|
Indira
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-009-009/187-A
(MUTHALUR)
|
2923006000NRG23300320232294327
|
30/03/2023
|
Vijayarasu
|
2923006WL054315
|
Vijayarasu
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Vijayarasu
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-009-009/193-A
(MUTHALUR)
|
2923006000NRG23300320232294328
|
30/03/2023
|
Soundari
|
2923006WL054315
|
Soundari
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Soundari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-009-009/206-A
(MUTHALUR)
|
2923006000NRG23300320232294329
|
30/03/2023
|
Shanmugavalli
|
2923006WL054315
|
Shanmugavalli
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Shanmugavalli
|
HDFC BANK LTD(607152)
|
|
5
|
BOGALUR
|
TN-23-006-009-009/214-A
(MUTHALUR)
|
2923006000NRG23300320232294330
|
30/03/2023
|
Janani
|
2923006WL054315
|
Janani
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Janani
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-009-009/216-A
(MUTHALUR)
|
2923006000NRG23300320232294331
|
30/03/2023
|
Murugammal
|
2923006WL054315
|
Murugammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-009-009/294-A
(MUTHALUR)
|
2923006000NRG23300320232294332
|
30/03/2023
|
Rakkammal
|
2923006WL054315
|
Rakkammal
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-009-009/305-A
(MUTHALUR)
|
2923006000NRG23300320232294333
|
30/03/2023
|
Soundaram
|
2923006WL054315
|
Soundaram
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Soundaram
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-009-009/321-A
(MUTHALUR)
|
2923006000NRG23300320232294334
|
30/03/2023
|
Muthuvel
|
2923006WL054315
|
Muthuvel
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-009-009/329-A
(MUTHALUR)
|
2923006000NRG23300320232294335
|
30/03/2023
|
lalitha
|
2923006WL054315
|
lalitha
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
lalitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-009-009/472-A
(MUTHALUR)
|
2923006000NRG23300320232294336
|
30/03/2023
|
Chandrakala
|
2923006WL054315
|
Chandrakala
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Chandrakala
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-009-009/473-A
(MUTHALUR)
|
2923006000NRG23300320232294337
|
30/03/2023
|
Kayalvizhi
|
2923006WL054315
|
Kayalvizhi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Kayalvizhi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-009-009/475-A
(MUTHALUR)
|
2923006000NRG23300320232294338
|
30/03/2023
|
Selvi
|
2923006WL054315
|
Selvi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
UCO BANK(607066)
|
|
14
|
BOGALUR
|
TN-23-006-009-009/476-A
(MUTHALUR)
|
2923006000NRG23300320232294339
|
30/03/2023
|
Selvi
|
2923006WL054315
|
Selvi
|
00415
|
SBIN0000908
|
1686
|
1686
|
Processed
|
12/05/2023
|
|
020056895
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-009-009/512-A
(MUTHALUR)
|
2923006000NRG23300320232294340
|
30/03/2023
|
Ambika
|
2923006WL054315
|
Ambika
|
00415
|
SBIN0000908
|
1124
|
1124
|
Processed
|
12/05/2023
|
|
020056895
|
|
Ambika
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24728
|
24728
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24728
|
24728
|
|
|
|
|
|
|
|