|
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-23-006-018-003/306-A
(URATHUR)
|
2923006000NRG23090920221109145
|
09/09/2022
|
packiyam
|
2923006WL025571
|
packiyam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
packiyam
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-018/126-A
(URATHUR)
|
2923006000NRG23090920221109146
|
09/09/2022
|
Muthulakshmi
|
2923006WL025571
|
Muthulakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-018/128-A
(URATHUR)
|
2923006000NRG23090920221109147
|
09/09/2022
|
Lakshmi
|
2923006WL025571
|
Lakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/129-A
(URATHUR)
|
2923006000NRG23090920221109148
|
09/09/2022
|
Marie
|
2923006WL025571
|
Marie
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Marie
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/130-A
(URATHUR)
|
2923006000NRG23090920221109149
|
09/09/2022
|
Panchavarnam
|
2923006WL025571
|
Panchavarnam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/131-A
(URATHUR)
|
2923006000NRG23090920221109150
|
09/09/2022
|
vijayarani
|
2923006WL025571
|
vijayarani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/135-A
(URATHUR)
|
2923006000NRG23090920221109151
|
09/09/2022
|
Irulayee
|
2923006WL025571
|
Irulayee
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Irulayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/141-A
(URATHUR)
|
2923006000NRG23090920221109152
|
09/09/2022
|
Malliga
|
2923006WL025571
|
Malliga
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/142-A
(URATHUR)
|
2923006000NRG23090920221109153
|
09/09/2022
|
Valli
|
2923006WL025571
|
Valli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/145-A
(URATHUR)
|
2923006000NRG23090920221109155
|
09/09/2022
|
shanmugavalli
|
2923006WL025571
|
shanmugavalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/146-A
(URATHUR)
|
2923006000NRG23090920221109156
|
09/09/2022
|
Indira
|
2923006WL025571
|
Indira
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/149-A
(URATHUR)
|
2923006000NRG23090920221109157
|
09/09/2022
|
veeramakali
|
2923006WL025571
|
veeramakali
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/150-A
(URATHUR)
|
2923006000NRG23090920221109144
|
09/09/2022
|
Jothi
|
2923006WL025570
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/155-A
(URATHUR)
|
2923006000NRG23090920221109158
|
09/09/2022
|
Noorjahan beevi
|
2923006WL025571
|
Noorjahan beevi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Noorjahan beevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23090920221109159
|
09/09/2022
|
Arumugam
|
2923006WL025571
|
Arumugam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23090920221109160
|
09/09/2022
|
Muthuperumal
|
2923006WL025571
|
Muthuperumal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23090920221109161
|
09/09/2022
|
Veeralakshmi
|
2923006WL025571
|
Veeralakshmi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/20-A
(URATHUR)
|
2923006000NRG23090920221109162
|
09/09/2022
|
mookammal
|
2923006WL025571
|
mookammal
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431927
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23090920221109163
|
09/09/2022
|
Kalimuthu
|
2923006WL025571
|
Kalimuthu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/220-A
(URATHUR)
|
2923006000NRG23090920221109164
|
09/09/2022
|
Ramavalli
|
2923006WL025571
|
Ramavalli
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ramavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23090920221109165
|
09/09/2022
|
Veerammal
|
2923006WL025571
|
Veerammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/243-A
(URATHUR)
|
2923006000NRG23090920221109166
|
09/09/2022
|
Chitradevi
|
2923006WL025571
|
Chitradevi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitradevi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23090920221109167
|
09/09/2022
|
Muthuperumal
|
2923006WL025571
|
Muthuperumal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/263-A
(URATHUR)
|
2923006000NRG23090920221109168
|
09/09/2022
|
Vinothini
|
2923006WL025571
|
Vinothini
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vinothini
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/285-a
(URATHUR)
|
2923006000NRG23090920221109169
|
09/09/2022
|
Amirtham
|
2923006WL025571
|
Amirtham
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Amirtham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23090920221109171
|
09/09/2022
|
Shanmugavalli
|
2923006WL025571
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/89-A
(URATHUR)
|
2923006000NRG23090920221109172
|
09/09/2022
|
Muniyammal
|
2923006WL025571
|
Muniyammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-019/310-A
(URATHUR)
|
2923006000NRG23090920221109173
|
09/09/2022
|
sagunthala
|
2923006WL025571
|
sagunthala
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
sagunthala
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19190
|
19190
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19190
|
19190
|
|
|
|
|
|
|
|