|
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-23-006-001-001/109-A
(Bogalur)
|
2923006000NRG23171020221329558
|
17/10/2022
|
Sasambal
|
2923006WL031374
|
Sasambal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Sasambal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-001-001/110-A
(Bogalur)
|
2923006000NRG23171020221329559
|
17/10/2022
|
Asothai
|
2923006WL031374
|
Asothai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Asothai
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-001-001/112-A
(Bogalur)
|
2923006000NRG23171020221329560
|
17/10/2022
|
Parvatham
|
2923006WL031374
|
Parvatham
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvatham
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-001-001/118-A
(Bogalur)
|
2923006000NRG23171020221329561
|
17/10/2022
|
Erulayee
|
2923006WL031374
|
Erulayee
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Erulayee
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-001-001/133-A
(Bogalur)
|
2923006000NRG23171020221329562
|
17/10/2022
|
Parvathi
|
2923006WL031374
|
Parvathi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-001-001/136-A
(Bogalur)
|
2923006000NRG23171020221329563
|
17/10/2022
|
Ramaie
|
2923006WL031374
|
Ramaie
|
00415
|
SBIN0002268
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BOGALUR
|
TN-23-006-001-001/137-A
(Bogalur)
|
2923006000NRG23171020221329564
|
17/10/2022
|
Indira
|
2923006WL031374
|
Indira
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-001-001/23-A
(Bogalur)
|
2923006000NRG23171020221329565
|
17/10/2022
|
Jayalakshmi
|
2923006WL031374
|
Jayalakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-001-001/290-A
(Bogalur)
|
2923006000NRG23171020221329566
|
17/10/2022
|
Naglakshmi
|
2923006WL031374
|
Naglakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
BOGALUR
|
TN-23-006-001-001/365-A
(Bogalur)
|
2923006000NRG23171020221329567
|
17/10/2022
|
Soundaravalli
|
2923006WL031374
|
Soundaravalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-001-001/367-A
(Bogalur)
|
2923006000NRG23171020221329568
|
17/10/2022
|
Devi
|
2923006WL031374
|
Devi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Devi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-001-001/392-A
(Bogalur)
|
2923006000NRG23171020221329569
|
17/10/2022
|
Shanmugavalli
|
2923006WL031374
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-001-001/396-A
(Bogalur)
|
2923006000NRG23171020221329570
|
17/10/2022
|
Kaliyamma
|
2923006WL031374
|
Kaliyamma
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kaliyamma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-001-001/398-A
(Bogalur)
|
2923006000NRG23171020221329571
|
17/10/2022
|
Jothi
|
2923006WL031374
|
Jothi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-001-001/419-A
(Bogalur)
|
2923006000NRG23171020221329572
|
17/10/2022
|
Govinthammal
|
2923006WL031374
|
Govinthammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Govinthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-001-001/432-A
(Bogalur)
|
2923006000NRG23171020221329573
|
17/10/2022
|
Tamil Selvi
|
2923006WL031374
|
Tamil Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Tamil Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-001-001/472-A
(Bogalur)
|
2923006000NRG23171020221329574
|
17/10/2022
|
Vasantha
|
2923006WL031374
|
Vasantha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-001-001/483-A
(Bogalur)
|
2923006000NRG23171020221329576
|
17/10/2022
|
Chellammal
|
2923006WL031374
|
Chellammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-001-001/484-A
(Bogalur)
|
2923006000NRG23171020221329577
|
17/10/2022
|
Chellammal
|
2923006WL031374
|
Chellammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Chellammal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-001-001/485-A
(Bogalur)
|
2923006000NRG23171020221329578
|
17/10/2022
|
Muthumari
|
2923006WL031374
|
Muthumari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-001-001/51-A
(Bogalur)
|
2923006000NRG23171020221329580
|
17/10/2022
|
Shanthi
|
2923006WL031374
|
Shanthi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-001-001/520-A
(Bogalur)
|
2923006000NRG23171020221329581
|
17/10/2022
|
Indira
|
2923006WL031374
|
Indira
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-001-001/527-A
(Bogalur)
|
2923006000NRG23171020221329583
|
17/10/2022
|
Neela
|
2923006WL031374
|
Neela
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Neela
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-001-001/562-A
(Bogalur)
|
2923006000NRG23171020221329584
|
17/10/2022
|
Muniyammal
|
2923006WL031374
|
Muniyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-001-001/576-A
(Bogalur)
|
2923006000NRG23171020221329585
|
17/10/2022
|
Annakodi
|
2923006WL031374
|
Annakodi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Annakodi
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-001-001/577-A
(Bogalur)
|
2923006000NRG23171020221329586
|
17/10/2022
|
Muthulakshmi
|
2923006WL031374
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-001-001/580-A
(Bogalur)
|
2923006000NRG23171020221329587
|
17/10/2022
|
Shanmugavalli
|
2923006WL031374
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-001-001/581-A
(Bogalur)
|
2923006000NRG23171020221329588
|
17/10/2022
|
Meenambal
|
2923006WL031374
|
Meenambal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenambal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-001-001/607-a
(Bogalur)
|
2923006000NRG23171020221329589
|
17/10/2022
|
Amirthavalli
|
2923006WL031374
|
Amirthavalli
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Amirthavalli
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-001-001/64-A
(Bogalur)
|
2923006000NRG23171020221329592
|
17/10/2022
|
Nagarani
|
2923006WL031374
|
Nagarani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Nagarani
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-001-001/7-A
(Bogalur)
|
2923006000NRG23171020221329593
|
17/10/2022
|
Vasantha
|
2923006WL031374
|
Vasantha
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-001-001/72-A
(Bogalur)
|
2923006000NRG23171020221329595
|
17/10/2022
|
Saraswathi
|
2923006WL031374
|
Saraswathi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
21/10/2022
|
|
014574895
|
|
Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-001-001/730-A
(Bogalur)
|
2923006000NRG23171020221329596
|
17/10/2022
|
Mangaleswari
|
2923006WL031374
|
Mangaleswari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-001-001/77-A
(Bogalur)
|
2923006000NRG23171020221329597
|
17/10/2022
|
Kalanjiyam
|
2923006WL031374
|
Kalanjiyam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kalanjiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-001-001/772-A
(Bogalur)
|
2923006000NRG23171020221329598
|
17/10/2022
|
Palaniammal
|
2923006WL031374
|
Palaniammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Rejected
|
27/10/2022
|
|
014574895
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
BOGALUR
|
TN-23-006-001-001/78-A
(Bogalur)
|
2923006000NRG23171020221329599
|
17/10/2022
|
Jeyarani
|
2923006WL031374
|
Jeyarani
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Jeyarani
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-001-001/786-A
(Bogalur)
|
2923006000NRG23171020221329600
|
17/10/2022
|
Deiva Sundari
|
2923006WL031374
|
Deiva Sundari
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Deiva Sundari
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-001-001/79-A
(Bogalur)
|
2923006000NRG23171020221329601
|
17/10/2022
|
Ramu
|
2923006WL031374
|
Ramu
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-001-001/862-A
(Bogalur)
|
2923006000NRG23171020221329602
|
17/10/2022
|
Manimegalai
|
2923006WL031374
|
Manimegalai
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Manimegalai
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
BOGALUR
|
TN-23-006-001-001/894-A
(Bogalur)
|
2923006000NRG23171020221329604
|
17/10/2022
|
Selvarani
|
2923006WL031374
|
Selvarani
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-001-001/909-A
(Bogalur)
|
2923006000NRG23171020221329605
|
17/10/2022
|
Muniammal
|
2923006WL031374
|
Muniammal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-001-002/976-A
(Bogalur)
|
2923006000NRG23171020221329608
|
17/10/2022
|
Pappa
|
2923006WL031374
|
Pappa
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
21/10/2022
|
|
014574895
|
|
Pappa
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-001-003/1051-A
(Bogalur)
|
2923006000NRG23171020221329609
|
17/10/2022
|
Veerathangam
|
2923006WL031374
|
Veerathangam
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Veerathangam
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-001-003/970-A
(Bogalur)
|
2923006000NRG23171020221329611
|
17/10/2022
|
Gunasundari
|
2923006WL031374
|
Gunasundari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
21/10/2022
|
|
014574895
|
|
Gunasundari
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-001-005/947-A
(Bogalur)
|
2923006000NRG23171020221329613
|
17/10/2022
|
Kulanthainachiyar
|
2923006WL031374
|
Kulanthainachiyar
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Kulanthainachiyar
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-001-006/1036-A
(Bogalur)
|
2923006000NRG23171020221329614
|
17/10/2022
|
Maragatham
|
2923006WL031374
|
Maragatham
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Maragatham
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-001-007/950-A
(Bogalur)
|
2923006000NRG23171020221329617
|
17/10/2022
|
Meenal
|
2923006WL031374
|
Meenal
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-001-008/1032-A
(Bogalur)
|
2923006000NRG23171020221329618
|
17/10/2022
|
Ganagavalli
|
2923006WL031374
|
Ganagavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-001-008/1046-A
(Bogalur)
|
2923006000NRG23171020221329619
|
17/10/2022
|
Arulmozhi
|
2923006WL031374
|
Arulmozhi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Arulmozhi
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-001-008/1061-A
(Bogalur)
|
2923006000NRG23171020221329620
|
17/10/2022
|
Shanmugavalli
|
2923006WL031374
|
Shanmugavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
21/10/2022
|
|
014574895
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-001-008/979-A
(Bogalur)
|
2923006000NRG23171020221329623
|
17/10/2022
|
Muthulakshmi
|
2923006WL031374
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1260
|
1260
|
Processed
|
21/10/2022
|
|
014574895
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61116
|
61116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
61116
|
61116
|
|
|
|
|
|
|
|