|
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-23-006-021-021/107-A
(THEEYANUR)
|
2923006000NRG23080920221108544
|
08/09/2022
|
Shanmugavalli
|
2923006WL025543
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/12-A
(THEEYANUR)
|
2923006000NRG23080920221108545
|
08/09/2022
|
Soundaravalli
|
2923006WL025543
|
Soundaravalli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Soundaravalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/123-A
(THEEYANUR)
|
2923006000NRG23080920221108546
|
08/09/2022
|
Rakkammal
|
2923006WL025543
|
Rakkammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-021-021/144-A
(THEEYANUR)
|
2923006000NRG23080920221108266
|
08/09/2022
|
Ambika
|
2923006WL025537
|
Ambika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-021-021/152-A
(THEEYANUR)
|
2923006000NRG23080920221108548
|
08/09/2022
|
Chellammal
|
2923006WL025543
|
Chellammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chellammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-021-021/157-A
(THEEYANUR)
|
2923006000NRG23080920221108549
|
08/09/2022
|
Kooriyammal
|
2923006WL025543
|
Kooriyammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kooriyammal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/16-A
(THEEYANUR)
|
2923006000NRG23080920221108550
|
08/09/2022
|
Arsunammal
|
2923006WL025543
|
Arsunammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Arsunammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/166-A
(THEEYANUR)
|
2923006000NRG23080920221108464
|
08/09/2022
|
Rani
|
2923006WL025539
|
Rani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/185-A
(THEEYANUR)
|
2923006000NRG23080920221108551
|
08/09/2022
|
Panchavarnam
|
2923006WL025543
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/222-A
(THEEYANUR)
|
2923006000NRG23080920221108552
|
08/09/2022
|
Sangareswari
|
2923006WL025543
|
Sangareswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/33-A
(THEEYANUR)
|
2923006000NRG23080920221108553
|
08/09/2022
|
Ranjetham
|
2923006WL025543
|
Ranjetham
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Ranjetham
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-021-021/56-A
(THEEYANUR)
|
2923006000NRG23080920221108554
|
08/09/2022
|
Vasantha
|
2923006WL025543
|
Vasantha
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-021-021/58-A
(THEEYANUR)
|
2923006000NRG23080920221108555
|
08/09/2022
|
Chitra
|
2923006WL025543
|
Chitra
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Chitra
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-021-021/70-A
(THEEYANUR)
|
2923006000NRG23080920221108556
|
08/09/2022
|
Muthulakshmi
|
2923006WL025543
|
Muthulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-021/76-A
(THEEYANUR)
|
2923006000NRG23080920221108557
|
08/09/2022
|
Parimala
|
2923006WL025543
|
Parimala
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-021-021/92-A
(THEEYANUR)
|
2923006000NRG23080920221108558
|
08/09/2022
|
Indira
|
2923006WL025543
|
Indira
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431927
|
|
Indira
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26976
|
26976
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26976
|
26976
|
|
|
|
|
|
|
|