|
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-23-006-023-023/220-A
(S. KODIKULAM)
|
2923006000NRG23261220221701079
|
26/12/2022
|
Dhilagavathi
|
2923006WL041171
|
Dhilagavathi
|
00048
|
BKID0008156
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Dhilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
210
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-023-023/103-A
(S. KODIKULAM)
|
2923006000NRG23261220221701061
|
26/12/2022
|
Muniyasamy
|
2923006WL041171
|
Muniyasamy
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Muniyasamy
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-023-023/13-A
(S. KODIKULAM)
|
2923006000NRG23261220221701063
|
26/12/2022
|
Arumugam
|
2923006WL041171
|
Arumugam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-023-023/135-A
(S. KODIKULAM)
|
2923006000NRG23261220221701064
|
26/12/2022
|
Indirapriyadharshini
|
2923006WL041171
|
Indirapriyadharshini
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indirapriyadharshini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/138-A
(S. KODIKULAM)
|
2923006000NRG23261220221701065
|
26/12/2022
|
Sumathi
|
2923006WL041171
|
Sumathi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Sumathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/142-A
(S. KODIKULAM)
|
2923006000NRG23261220221701066
|
26/12/2022
|
Balasubramaniyan
|
2923006WL041171
|
Balasubramaniyan
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Balasubramaniyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/143-A
(S. KODIKULAM)
|
2923006000NRG23261220221701067
|
26/12/2022
|
Shanthi
|
2923006WL041171
|
Shanthi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Shanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/17-A
(S. KODIKULAM)
|
2923006000NRG23261220221701068
|
26/12/2022
|
santhi
|
2923006WL041171
|
santhi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
santhi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/174-A
(S. KODIKULAM)
|
2923006000NRG23261220221701069
|
26/12/2022
|
Solaiyammal
|
2923006WL041171
|
Solaiyammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/18-A
(S. KODIKULAM)
|
2923006000NRG23261220221701070
|
26/12/2022
|
Angayarkanni
|
2923006WL041171
|
Angayarkanni
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Angayarkanni
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/188-a
(S. KODIKULAM)
|
2923006000NRG23261220221701071
|
26/12/2022
|
Indirani
|
2923006WL041171
|
Indirani
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Indirani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/191-A
(S. KODIKULAM)
|
2923006000NRG23261220221701072
|
26/12/2022
|
bharathi
|
2923006WL041171
|
bharathi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
bharathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/195-B
(S. KODIKULAM)
|
2923006000NRG23261220221701073
|
26/12/2022
|
Ravichandran
|
2923006WL041171
|
Ravichandran
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/199-A
(S. KODIKULAM)
|
2923006000NRG23261220221701074
|
26/12/2022
|
Ilanselvi
|
2923006WL041171
|
Ilanselvi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Ilanselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/20-A
(S. KODIKULAM)
|
2923006000NRG23261220221701075
|
26/12/2022
|
veeralakshmi
|
2923006WL041171
|
veeralakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/202-A
(S. KODIKULAM)
|
2923006000NRG23261220221701076
|
26/12/2022
|
Veeralaksmi
|
2923006WL041171
|
Veeralaksmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Veeralaksmi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/204-A
(S. KODIKULAM)
|
2923006000NRG23261220221701077
|
26/12/2022
|
manickam
|
2923006WL041171
|
manickam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
manickam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/22-A
(S. KODIKULAM)
|
2923006000NRG23261220221701078
|
26/12/2022
|
Poosavalli
|
2923006WL041171
|
Poosavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Poosavalli
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/225-A
(S. KODIKULAM)
|
2923006000NRG23261220221701080
|
26/12/2022
|
Nagajothi
|
2923006WL041171
|
Nagajothi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Nagajothi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/25-A
(S. KODIKULAM)
|
2923006000NRG23261220221701081
|
26/12/2022
|
panchavarnam
|
2923006WL041171
|
panchavarnam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23261220221701083
|
26/12/2022
|
Velli
|
2923006WL041171
|
Velli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/45-A
(S. KODIKULAM)
|
2923006000NRG23261220221701084
|
26/12/2022
|
VASNTHA
|
2923006WL041171
|
VASNTHA
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
VASNTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/48-A
(S. KODIKULAM)
|
2923006000NRG23261220221701085
|
26/12/2022
|
jothi
|
2923006WL041171
|
jothi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
jothi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/5-A
(S. KODIKULAM)
|
2923006000NRG23261220221701086
|
26/12/2022
|
vijayalakshmi
|
2923006WL041171
|
vijayalakshmi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
vijayalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/51-A
(S. KODIKULAM)
|
2923006000NRG23261220221701087
|
26/12/2022
|
erulayee
|
2923006WL041171
|
erulayee
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
erulayee
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/59-A
(S. KODIKULAM)
|
2923006000NRG23261220221701088
|
26/12/2022
|
Parameswari
|
2923006WL041171
|
Parameswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Parameswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/64-A
(S. KODIKULAM)
|
2923006000NRG23261220221701089
|
26/12/2022
|
Kalaiselvi
|
2923006WL041171
|
Kalaiselvi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/65-A
(S. KODIKULAM)
|
2923006000NRG23261220221701090
|
26/12/2022
|
vasuki
|
2923006WL041171
|
vasuki
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/72-A
(S. KODIKULAM)
|
2923006000NRG23261220221701091
|
26/12/2022
|
Kumarajothi
|
2923006WL041171
|
Kumarajothi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/74-A
(S. KODIKULAM)
|
2923006000NRG23261220221701092
|
26/12/2022
|
veerasutha
|
2923006WL041171
|
veerasutha
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
veerasutha
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/81-A
(S. KODIKULAM)
|
2923006000NRG23261220221701093
|
26/12/2022
|
Kamalaveni
|
2923006WL041171
|
Kamalaveni
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/85-A
(S. KODIKULAM)
|
2923006000NRG23261220221701094
|
26/12/2022
|
Cowsalya
|
2923006WL041171
|
Cowsalya
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
06/02/2023
|
|
017255358
|
|
Cowsalya
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/86-A
(S. KODIKULAM)
|
2923006000NRG23261220221701095
|
26/12/2022
|
Kalpana
|
2923006WL041171
|
Kalpana
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
Kalpana
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-023-023/88-A
(S. KODIKULAM)
|
2923006000NRG23261220221701096
|
26/12/2022
|
saroja
|
2923006WL041171
|
saroja
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
saroja
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-023-023/90-A
(S. KODIKULAM)
|
2923006000NRG23261220221701097
|
26/12/2022
|
sathyabama
|
2923006WL041171
|
sathyabama
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
sathyabama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23261220221701098
|
26/12/2022
|
murugan
|
2923006WL041171
|
murugan
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
06/02/2023
|
|
017255358
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10080
|
10080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10290
|
10290
|
|
|
|
|
|
|
|