|
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-23-006-025-001/53-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422101
|
31/10/2022
|
Guruvalli
|
2923006WL033789
|
Guruvalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Guruvalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/106-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422102
|
31/10/2022
|
Velammal
|
2923006WL033789
|
Velammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422104
|
31/10/2022
|
Kamatchi
|
2923006WL033789
|
Kamatchi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/111-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422105
|
31/10/2022
|
valli
|
2923006WL033789
|
valli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422106
|
31/10/2022
|
Shanthi
|
2923006WL033789
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BOGALUR
|
TN-23-006-025-025/115-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422107
|
31/10/2022
|
Yasothai
|
2923006WL033789
|
Yasothai
|
00415
|
SBIN0002268
|
210
|
210
|
Rejected
|
07/11/2022
|
|
015710848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
BOGALUR
|
TN-23-006-025-025/117-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422108
|
31/10/2022
|
Poomayil
|
2923006WL033789
|
Poomayil
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422109
|
31/10/2022
|
muthulakshmi
|
2923006WL033789
|
muthulakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422110
|
31/10/2022
|
Sundari
|
2923006WL033789
|
Sundari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422111
|
31/10/2022
|
Tamilselvi
|
2923006WL033789
|
Tamilselvi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422112
|
31/10/2022
|
pappa
|
2923006WL033789
|
pappa
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422113
|
31/10/2022
|
muthukarupayee
|
2923006WL033789
|
muthukarupayee
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422114
|
31/10/2022
|
Mangalam
|
2923006WL033789
|
Mangalam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Mangalam
|
CANARA BANK(508532)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/141-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422115
|
31/10/2022
|
jeyarani
|
2923006WL033789
|
jeyarani
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422116
|
31/10/2022
|
Saravana Devi
|
2923006WL033789
|
Saravana Devi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422117
|
31/10/2022
|
kaliyammal
|
2923006WL033789
|
kaliyammal
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/147-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422118
|
31/10/2022
|
Panchawarnam
|
2923006WL033789
|
Panchawarnam
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Panchawarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/149-a
(KAVITHAIKUDI)
|
2923006000NRG23301020221422119
|
31/10/2022
|
Sigappi
|
2923006WL033789
|
Sigappi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422120
|
31/10/2022
|
muthumari
|
2923006WL033789
|
muthumari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422121
|
31/10/2022
|
parimala
|
2923006WL033789
|
parimala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/23-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422133
|
31/10/2022
|
prema
|
2923006WL033789
|
prema
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
prema
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422134
|
31/10/2022
|
mookammal
|
2923006WL033789
|
mookammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422135
|
31/10/2022
|
Karungammal
|
2923006WL033789
|
Karungammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422136
|
31/10/2022
|
kalimuthu
|
2923006WL033789
|
kalimuthu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/29-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422137
|
31/10/2022
|
Chandraleka
|
2923006WL033789
|
Chandraleka
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/3-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422138
|
31/10/2022
|
Ponnunachiyar
|
2923006WL033789
|
Ponnunachiyar
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ponnunachiyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422139
|
31/10/2022
|
Ganapathi
|
2923006WL033789
|
Ganapathi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/36-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422140
|
31/10/2022
|
Shanthi
|
2923006WL033789
|
Shanthi
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/37-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422141
|
31/10/2022
|
pandiyammal
|
2923006WL033789
|
pandiyammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015710848
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422142
|
31/10/2022
|
Rakkammal
|
2923006WL033789
|
Rakkammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/60-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422144
|
31/10/2022
|
Muthumari
|
2923006WL033789
|
Muthumari
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422145
|
31/10/2022
|
Kanthapushpam
|
2923006WL033789
|
Kanthapushpam
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422146
|
31/10/2022
|
nagu
|
2923006WL033789
|
nagu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422148
|
31/10/2022
|
Priya
|
2923006WL033789
|
Priya
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422149
|
31/10/2022
|
Karthigainatchiyar
|
2923006WL033789
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/81-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422150
|
31/10/2022
|
Karpagam
|
2923006WL033789
|
Karpagam
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
05/11/2022
|
|
015710848
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/85-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422151
|
31/10/2022
|
Chithiravalli
|
2923006WL033789
|
Chithiravalli
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Chithiravalli
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/91-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422152
|
31/10/2022
|
Palaniyammal
|
2923006WL033789
|
Palaniyammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/92-A
(KAVITHAIKUDI)
|
2923006000NRG23301020221422153
|
31/10/2022
|
muneeswari
|
2923006WL033789
|
muneeswari
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
05/11/2022
|
|
015710848
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16800
|
16800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16800
|
16800
|
|
|
|
|
|
|
|