|
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-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659544
|
08/07/2022
|
Mangaleswari
|
2923006WL014094
|
Mangaleswari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659546
|
08/07/2022
|
Kamatchi
|
2923006WL014094
|
Kamatchi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659547
|
08/07/2022
|
Shanthi
|
2923006WL014094
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/115-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659548
|
08/07/2022
|
Yasothai
|
2923006WL014094
|
Yasothai
|
00415
|
SBIN0002268
|
900
|
900
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
5
|
BOGALUR
|
TN-23-006-025-025/117-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659549
|
08/07/2022
|
Poomayil
|
2923006WL014094
|
Poomayil
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659550
|
08/07/2022
|
kavitha
|
2923006WL014094
|
kavitha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659551
|
08/07/2022
|
muthulakshmi
|
2923006WL014094
|
muthulakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659552
|
08/07/2022
|
Tamilselvi
|
2923006WL014094
|
Tamilselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659553
|
08/07/2022
|
pappa
|
2923006WL014094
|
pappa
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659554
|
08/07/2022
|
muthukarupayee
|
2923006WL014094
|
muthukarupayee
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659555
|
08/07/2022
|
Mangalam
|
2923006WL014094
|
Mangalam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mangalam
|
CANARA BANK(508532)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659505
|
08/07/2022
|
kaliyammal
|
2923006WL014093
|
kaliyammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/149-a
(KAVITHAIKUDI)
|
2923006000NRG23080720220659506
|
08/07/2022
|
Sigappi
|
2923006WL014093
|
Sigappi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659507
|
08/07/2022
|
ramukannu
|
2923006WL014093
|
ramukannu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659509
|
08/07/2022
|
muthumari
|
2923006WL014093
|
muthumari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659556
|
08/07/2022
|
Sharmila
|
2923006WL014094
|
Sharmila
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659510
|
08/07/2022
|
parimala
|
2923006WL014093
|
parimala
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659511
|
08/07/2022
|
Kavitha
|
2923006WL014093
|
Kavitha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659512
|
08/07/2022
|
Rajammal
|
2923006WL014093
|
Rajammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/2-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659520
|
08/07/2022
|
Bhakiyavalli
|
2923006WL014093
|
Bhakiyavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bhakiyavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659521
|
08/07/2022
|
mookammal
|
2923006WL014093
|
mookammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659522
|
08/07/2022
|
ponnunatchiyar
|
2923006WL014093
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659523
|
08/07/2022
|
Karungammal
|
2923006WL014093
|
Karungammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659524
|
08/07/2022
|
kalimuthu
|
2923006WL014093
|
kalimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659525
|
08/07/2022
|
Arasammal
|
2923006WL014093
|
Arasammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659526
|
08/07/2022
|
Sundari
|
2923006WL014093
|
Sundari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659527
|
08/07/2022
|
Rakkammal
|
2923006WL014093
|
Rakkammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/45-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659528
|
08/07/2022
|
poopathi
|
2923006WL014093
|
poopathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659529
|
08/07/2022
|
Muthunachiyar
|
2923006WL014093
|
Muthunachiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659530
|
08/07/2022
|
Shanmugavalli
|
2923006WL014093
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659531
|
08/07/2022
|
ganagavalli
|
2923006WL014093
|
ganagavalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659532
|
08/07/2022
|
Kanthapushpam
|
2923006WL014093
|
Kanthapushpam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659533
|
08/07/2022
|
Vijayarani
|
2923006WL014093
|
Vijayarani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659534
|
08/07/2022
|
nagu
|
2923006WL014093
|
nagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/70-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659535
|
08/07/2022
|
Chellaponnu
|
2923006WL014093
|
Chellaponnu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Chellaponnu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659536
|
08/07/2022
|
Priya
|
2923006WL014093
|
Priya
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659537
|
08/07/2022
|
Karthigainatchiyar
|
2923006WL014093
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659538
|
08/07/2022
|
Kalimuthu
|
2923006WL014093
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/79-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659539
|
08/07/2022
|
Muthatha
|
2923006WL014093
|
Muthatha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Muthatha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-025-025/81-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659540
|
08/07/2022
|
Karpagam
|
2923006WL014093
|
Karpagam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
13/07/2022
|
|
011326451
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659541
|
08/07/2022
|
Poochendu
|
2923006WL014093
|
Poochendu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659542
|
08/07/2022
|
Dhanabackiyam
|
2923006WL014093
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
720
|
720
|
Rejected
|
15/07/2022
|
|
011326451
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23080720220659543
|
08/07/2022
|
Madhavi
|
2923006WL014093
|
Madhavi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
13/07/2022
|
|
011326451
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37146
|
37146
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37146
|
37146
|
|
|
|
|
|
|
|