|
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-23-006-010-004/462-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183573
|
24/09/2022
|
Latha
|
2923006WL027979
|
Latha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-010-004/472-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183574
|
24/09/2022
|
Mangaleswari
|
2923006WL027979
|
Mangaleswari
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-010-004/474-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183575
|
24/09/2022
|
Mala
|
2923006WL027979
|
Mala
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Mala
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-010-004/478-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183576
|
24/09/2022
|
Shanmugavalli
|
2923006WL027979
|
Shanmugavalli
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-010-004/479-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183577
|
24/09/2022
|
Suganya
|
2923006WL027979
|
Suganya
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Suganya
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-010-004/480-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183578
|
24/09/2022
|
Ambika
|
2923006WL027979
|
Ambika
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-010-010/101-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183579
|
24/09/2022
|
Rakkammal
|
2923006WL027979
|
Rakkammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-010-010/105-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183580
|
24/09/2022
|
Ramachandran
|
2923006WL027979
|
Ramachandran
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramachandran
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-010-010/130-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183581
|
24/09/2022
|
Banumathi
|
2923006WL027979
|
Banumathi
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-010-010/133-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183582
|
24/09/2022
|
Alagammal
|
2923006WL027979
|
Alagammal
|
00415
|
SBIN0002268
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307579
|
|
Alagammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-010-010/135-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183583
|
24/09/2022
|
Valli
|
2923006WL027979
|
Valli
|
00415
|
SBIN0002268
|
1100
|
1100
|
Rejected
|
13/10/2022
|
|
014307579
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
BOGALUR
|
TN-23-006-010-010/140-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183584
|
24/09/2022
|
Usha
|
2923006WL027979
|
Usha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Usha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-010-010/145-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183585
|
24/09/2022
|
Nachammai
|
2923006WL027979
|
Nachammai
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Nachammai
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-010-010/157-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183586
|
24/09/2022
|
Panjawarnam
|
2923006WL027979
|
Panjawarnam
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-010-010/158-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183587
|
24/09/2022
|
Tamilselvi
|
2923006WL027979
|
Tamilselvi
|
00415
|
SBIN0002268
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-010-010/181-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183588
|
24/09/2022
|
Rani
|
2923006WL027979
|
Rani
|
00415
|
SBIN0002268
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-010-010/184-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183589
|
24/09/2022
|
Panjawarnam
|
2923006WL027979
|
Panjawarnam
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Panjawarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-010-010/387-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183590
|
24/09/2022
|
Sarasu
|
2923006WL027979
|
Sarasu
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-010-010/433-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183591
|
24/09/2022
|
Rathika
|
2923006WL027979
|
Rathika
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Rathika
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-010-010/435-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183592
|
24/09/2022
|
Shanthi
|
2923006WL027979
|
Shanthi
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-010-010/68-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183594
|
24/09/2022
|
Maniyammal
|
2923006WL027979
|
Maniyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Maniyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-010-010/89-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183595
|
24/09/2022
|
Muniyammal
|
2923006WL027979
|
Muniyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-010-010/94-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183596
|
24/09/2022
|
Vellaiyammal
|
2923006WL027979
|
Vellaiyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Vellaiyammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-010-010/99-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183597
|
24/09/2022
|
Pandiyammal
|
2923006WL027979
|
Pandiyammal
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-010-010/99-A
(VAIRAVANENDAL)
|
2923006000NRG23230920221183598
|
24/09/2022
|
Sangeetha
|
2923006WL027979
|
Sangeetha
|
00415
|
SBIN0002268
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307579
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25080
|
25080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25080
|
25080
|
|
|
|
|
|
|
|