|
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-23-006-009-002/362-A
(MUTHALUR)
|
2923006000NRG23200220231994351
|
20/02/2023
|
Yasothai
|
2923006WL047746
|
Yasothai
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Yasothai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-009-002/365-A
(MUTHALUR)
|
2923006000NRG23200220231994352
|
20/02/2023
|
Murugavalli
|
2923006WL047746
|
Murugavalli
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-009-002/371-A
(MUTHALUR)
|
2923006000NRG23200220231994353
|
20/02/2023
|
Banumathi
|
2923006WL047746
|
Banumathi
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-009-002/373-A
(MUTHALUR)
|
2923006000NRG23200220231994354
|
20/02/2023
|
Indiragandhi
|
2923006WL047746
|
Indiragandhi
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Indiragandhi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-009-002/374-A
(MUTHALUR)
|
2923006000NRG23200220231994355
|
20/02/2023
|
Pavalakodi
|
2923006WL047746
|
Pavalakodi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pavalakodi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-009-002/448-A
(MUTHALUR)
|
2923006000NRG23200220231994356
|
20/02/2023
|
Murugeswari
|
2923006WL047746
|
Murugeswari
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-009-002/481-A
(MUTHALUR)
|
2923006000NRG23200220231994357
|
20/02/2023
|
Ponnumuthu
|
2923006WL047746
|
Ponnumuthu
|
00415
|
SBIN0000908
|
1260
|
1260
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ponnumuthu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-009-002/496-A
(MUTHALUR)
|
2923006000NRG23200220231994358
|
20/02/2023
|
Premavathi
|
2923006WL047746
|
Premavathi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
03/04/2023
|
|
005714103
|
|
Premavathi
|
UNION BANK OF INDIA(508500)
|
|
9
|
BOGALUR
|
TN-23-006-009-002/500-A
(MUTHALUR)
|
2923006000NRG23200220231994359
|
20/02/2023
|
Palaniswari
|
2923006WL047746
|
Palaniswari
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Palaniswari
|
BANK OF INDIA(508505)
|
|
10
|
BOGALUR
|
TN-23-006-009-002/501-A
(MUTHALUR)
|
2923006000NRG23200220231994360
|
20/02/2023
|
Manjula
|
2923006WL047746
|
Manjula
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Manjula
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-009-002/539-A
(MUTHALUR)
|
2923006000NRG23200220231994361
|
20/02/2023
|
Abinaya
|
2923006WL047746
|
Abinaya
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Abinaya
|
INDIAN BANK(607105)
|
|
12
|
BOGALUR
|
TN-23-006-009-009/13-A
(MUTHALUR)
|
2923006000NRG23200220231994362
|
20/02/2023
|
Chitra
|
2923006WL047746
|
Chitra
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Chitra
|
HDFC BANK LTD(607152)
|
|
13
|
BOGALUR
|
TN-23-006-009-009/16-A
(MUTHALUR)
|
2923006000NRG23200220231994363
|
20/02/2023
|
Santha
|
2923006WL047746
|
Santha
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Santha
|
HDFC BANK LTD(607152)
|
|
14
|
BOGALUR
|
TN-23-006-009-009/17-A
(MUTHALUR)
|
2923006000NRG23200220231994364
|
20/02/2023
|
Karuppayee
|
2923006WL047746
|
Karuppayee
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Karuppayee
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-009-009/18-A
(MUTHALUR)
|
2923006000NRG23200220231994365
|
20/02/2023
|
Parvathi
|
2923006WL047746
|
Parvathi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Parvathi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-009-009/22-A
(MUTHALUR)
|
2923006000NRG23200220231994366
|
20/02/2023
|
Shanthi
|
2923006WL047746
|
Shanthi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
17
|
BOGALUR
|
TN-23-006-009-009/23-A
(MUTHALUR)
|
2923006000NRG23200220231994367
|
20/02/2023
|
Valli
|
2923006WL047746
|
Valli
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-009-009/26-A
(MUTHALUR)
|
2923006000NRG23200220231994368
|
20/02/2023
|
Panchavarnam
|
2923006WL047746
|
Panchavarnam
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-009-009/29-A
(MUTHALUR)
|
2923006000NRG23200220231994369
|
20/02/2023
|
Vellaiammal
|
2923006WL047746
|
Vellaiammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vellaiammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-009-009/30-A
(MUTHALUR)
|
2923006000NRG23200220231994370
|
20/02/2023
|
Rajalakshmi
|
2923006WL047746
|
Rajalakshmi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rajalakshmi
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-009-009/31-A
(MUTHALUR)
|
2923006000NRG23200220231994371
|
20/02/2023
|
Pancha
|
2923006WL047746
|
Pancha
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Pancha
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-009-009/32-A
(MUTHALUR)
|
2923006000NRG23200220231994372
|
20/02/2023
|
Valarmathi
|
2923006WL047746
|
Valarmathi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Valarmathi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-009-009/337-A
(MUTHALUR)
|
2923006000NRG23200220231994373
|
20/02/2023
|
Meenachi
|
2923006WL047746
|
Meenachi
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Meenachi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-009-009/338-a
(MUTHALUR)
|
2923006000NRG23200220231994374
|
20/02/2023
|
Soundaranayagi
|
2923006WL047746
|
Soundaranayagi
|
00415
|
SBIN0000908
|
210
|
210
|
Processed
|
02/04/2023
|
|
005714103
|
|
Soundaranayagi
|
BANK OF BARODA(606985)
|
|
25
|
BOGALUR
|
TN-23-006-009-009/339-A
(MUTHALUR)
|
2923006000NRG23200220231994375
|
20/02/2023
|
Kaleeswari
|
2923006WL047746
|
Kaleeswari
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Kaleeswari
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-009-009/37-A
(MUTHALUR)
|
2923006000NRG23200220231994376
|
20/02/2023
|
Rakku
|
2923006WL047746
|
Rakku
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-009-009/376-A
(MUTHALUR)
|
2923006000NRG23200220231994377
|
20/02/2023
|
Nagalakshmi
|
2923006WL047746
|
Nagalakshmi
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-009-009/38-A
(MUTHALUR)
|
2923006000NRG23200220231994378
|
20/02/2023
|
Ramusundari
|
2923006WL047746
|
Ramusundari
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Ramusundari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-009-009/39-A
(MUTHALUR)
|
2923006000NRG23200220231994379
|
20/02/2023
|
Murugammal
|
2923006WL047746
|
Murugammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Murugammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-009-009/4-A
(MUTHALUR)
|
2923006000NRG23200220231994380
|
20/02/2023
|
Muthurakku
|
2923006WL047746
|
Muthurakku
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-009-009/40-A
(MUTHALUR)
|
2923006000NRG23200220231994381
|
20/02/2023
|
Marikannu
|
2923006WL047746
|
Marikannu
|
00415
|
SBIN0000908
|
840
|
840
|
Processed
|
02/04/2023
|
|
005714103
|
|
Marikannu
|
HDFC BANK LTD(607152)
|
|
32
|
BOGALUR
|
TN-23-006-009-009/41-A
(MUTHALUR)
|
2923006000NRG23200220231994382
|
20/02/2023
|
Vallimayil
|
2923006WL047746
|
Vallimayil
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-009-009/50-A
(MUTHALUR)
|
2923006000NRG23200220231994383
|
20/02/2023
|
Showndravalli
|
2923006WL047746
|
Showndravalli
|
00415
|
SBIN0000908
|
1050
|
1050
|
Processed
|
02/04/2023
|
|
005714103
|
|
Showndravalli
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-009-009/51-A
(MUTHALUR)
|
2923006000NRG23200220231994384
|
20/02/2023
|
Maruthammal
|
2923006WL047746
|
Maruthammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Maruthammal
|
HDFC BANK LTD(607152)
|
|
35
|
BOGALUR
|
TN-23-006-009-009/53-A
(MUTHALUR)
|
2923006000NRG23200220231994385
|
20/02/2023
|
Poochiyammal
|
2923006WL047746
|
Poochiyammal
|
00415
|
SBIN0000908
|
630
|
630
|
Processed
|
02/04/2023
|
|
005714103
|
|
Poochiyammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-009-009/58-A
(MUTHALUR)
|
2923006000NRG23200220231994386
|
20/02/2023
|
Velaiammal
|
2923006WL047746
|
Velaiammal
|
00415
|
SBIN0000908
|
420
|
420
|
Processed
|
02/04/2023
|
|
005714103
|
|
Velaiammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22260
|
22260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22260
|
22260
|
|
|
|
|
|
|
|