|
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-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373817
|
03/06/2022
|
Mangaleswari
|
2923006WL007449
|
Mangaleswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373818
|
03/06/2022
|
Kamatchi
|
2923006WL007449
|
Kamatchi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373819
|
03/06/2022
|
Shanthi
|
2923006WL007449
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373820
|
03/06/2022
|
Tamilselvi
|
2923006WL007449
|
Tamilselvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373821
|
03/06/2022
|
Mangalam
|
2923006WL007449
|
Mangalam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mangalam
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373822
|
03/06/2022
|
Sundhari
|
2923006WL007449
|
Sundhari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373824
|
03/06/2022
|
muthumari
|
2923006WL007449
|
muthumari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373825
|
03/06/2022
|
Sharmila
|
2923006WL007449
|
Sharmila
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373826
|
03/06/2022
|
parimala
|
2923006WL007449
|
parimala
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373827
|
03/06/2022
|
Kavitha
|
2923006WL007449
|
Kavitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373828
|
03/06/2022
|
Rajammal
|
2923006WL007449
|
Rajammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23030620220373830
|
03/06/2022
|
Poomayil
|
2923006WL007449
|
Poomayil
|
00415
|
SBIN0002268
|
720
|
720
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
BOGALUR
|
TN-23-006-025-025/19-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373832
|
03/06/2022
|
Renuga Devi
|
2923006WL007449
|
Renuga Devi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
Renuga Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/2-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373834
|
03/06/2022
|
Bhakiyavalli
|
2923006WL007449
|
Bhakiyavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Bhakiyavalli
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373835
|
03/06/2022
|
mookammal
|
2923006WL007449
|
mookammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373836
|
03/06/2022
|
ponnunatchiyar
|
2923006WL007449
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373837
|
03/06/2022
|
kalimuthu
|
2923006WL007449
|
kalimuthu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
10/06/2022
|
|
012678345
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373838
|
03/06/2022
|
Arasammal
|
2923006WL007449
|
Arasammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373839
|
03/06/2022
|
Sundari
|
2923006WL007449
|
Sundari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373840
|
03/06/2022
|
Rakkammal
|
2923006WL007449
|
Rakkammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373841
|
03/06/2022
|
Muthunachiyar
|
2923006WL007449
|
Muthunachiyar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373842
|
03/06/2022
|
Shanmugavalli
|
2923006WL007449
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373843
|
03/06/2022
|
ganagavalli
|
2923006WL007449
|
ganagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373844
|
03/06/2022
|
Vijayarani
|
2923006WL007449
|
Vijayarani
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373845
|
03/06/2022
|
nagu
|
2923006WL007449
|
nagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/70-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373846
|
03/06/2022
|
Chellaponnu
|
2923006WL007449
|
Chellaponnu
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellaponnu
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373847
|
03/06/2022
|
Priya
|
2923006WL007449
|
Priya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373848
|
03/06/2022
|
Karthigainatchiyar
|
2923006WL007449
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373849
|
03/06/2022
|
Kalimuthu
|
2923006WL007449
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373850
|
03/06/2022
|
Poochendu
|
2923006WL007449
|
Poochendu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23030620220373851
|
03/06/2022
|
Madhavi
|
2923006WL007449
|
Madhavi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25446
|
25446
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25446
|
25446
|
|
|
|
|
|
|
|