|
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-23-006-023-023/107-A
(S. KODIKULAM)
|
2923006000NRG23020620220348641
|
03/06/2022
|
malarmathi
|
2923006WL006971
|
malarmathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
malarmathi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-023/115-A
(S. KODIKULAM)
|
2923006000NRG23020620220348642
|
03/06/2022
|
Palchamy
|
2923006WL006971
|
Palchamy
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Palchamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-023-023/119-A
(S. KODIKULAM)
|
2923006000NRG23020620220348643
|
03/06/2022
|
Muniyammal
|
2923006WL006971
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-023-023/125-A
(S. KODIKULAM)
|
2923006000NRG23020620220348644
|
03/06/2022
|
Arumugam
|
2923006WL006971
|
Arumugam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Arumugam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/142-A
(S. KODIKULAM)
|
2923006000NRG23020620220348645
|
03/06/2022
|
Balasubramaniyan
|
2923006WL006971
|
Balasubramaniyan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/164-A
(S. KODIKULAM)
|
2923006000NRG23020620220348646
|
03/06/2022
|
Panchavarnam
|
2923006WL006971
|
Panchavarnam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/06/2022
|
|
023844446
|
|
Panchavarnam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/196-A
(S. KODIKULAM)
|
2923006000NRG23020620220348647
|
03/06/2022
|
Valliyammal
|
2923006WL006971
|
Valliyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Valliyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/204-A
(S. KODIKULAM)
|
2923006000NRG23020620220348649
|
03/06/2022
|
manickam
|
2923006WL006971
|
manickam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/208-A
(S. KODIKULAM)
|
2923006000NRG23020620220348650
|
03/06/2022
|
lakshmi
|
2923006WL006971
|
lakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/209-A
(S. KODIKULAM)
|
2923006000NRG23020620220348651
|
03/06/2022
|
Nagavalli
|
2923006WL006971
|
Nagavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/210-A
(S. KODIKULAM)
|
2923006000NRG23020620220348652
|
03/06/2022
|
Muniyammal
|
2923006WL006971
|
Muniyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/38-A
(S. KODIKULAM)
|
2923006000NRG23020620220348653
|
03/06/2022
|
muthunatchiyar
|
2923006WL006971
|
muthunatchiyar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
muthunatchiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/55-A
(S. KODIKULAM)
|
2923006000NRG23020620220348656
|
03/06/2022
|
Krishnan
|
2923006WL006971
|
Krishnan
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Krishnan
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/56-A
(S. KODIKULAM)
|
2923006000NRG23020620220348657
|
03/06/2022
|
Indirani
|
2923006WL006971
|
Indirani
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Indirani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/59-A
(S. KODIKULAM)
|
2923006000NRG23020620220348658
|
03/06/2022
|
Parameswari
|
2923006WL006971
|
Parameswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/90-A
(S. KODIKULAM)
|
2923006000NRG23020620220348659
|
03/06/2022
|
sathyabama
|
2923006WL006971
|
sathyabama
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/95-A
(S. KODIKULAM)
|
2923006000NRG23020620220348660
|
03/06/2022
|
kamatchi
|
2923006WL006971
|
kamatchi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844446
|
|
kamatchi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18360
|
18360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18360
|
18360
|
|
|
|
|
|
|
|