|
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-23-006-024-024/115-A
(Sheiyalur)
|
2923006000NRG23160620220463687
|
17/06/2022
|
PODISIYAMMAL
|
2923006WL009434
|
PODISIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
PODISIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/118-A
(Sheiyalur)
|
2923006000NRG23160620220463688
|
17/06/2022
|
NOORJAHAN
|
2923006WL009434
|
NOORJAHAN
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/120-A
(Sheiyalur)
|
2923006000NRG23160620220463689
|
17/06/2022
|
MAMUTHA BEGUM
|
2923006WL009434
|
MAMUTHA BEGUM
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
MAMUTHA BEGUM
|
HDFC BANK LTD(607152)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/124-A
(Sheiyalur)
|
2923006000NRG23160620220463691
|
17/06/2022
|
TAJNISHA
|
2923006WL009434
|
TAJNISHA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
TAJNISHA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/125-A
(Sheiyalur)
|
2923006000NRG23160620220463692
|
17/06/2022
|
KATHIJA BEEVI
|
2923006WL009434
|
KATHIJA BEEVI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIJA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/127-A
(Sheiyalur)
|
2923006000NRG23160620220463693
|
17/06/2022
|
Karuppiah
|
2923006WL009434
|
Karuppiah
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
25/06/2022
|
|
009596921
|
|
Karuppiah
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/128-A
(Sheiyalur)
|
2923006000NRG23160620220463694
|
17/06/2022
|
SUBAITHA BEEVI
|
2923006WL009434
|
SUBAITHA BEEVI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUBAITHA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/130-a
(Sheiyalur)
|
2923006000NRG23160620220463695
|
17/06/2022
|
Kajina Begum
|
2923006WL009434
|
Kajina Begum
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kajina Begum
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/133-A
(Sheiyalur)
|
2923006000NRG23160620220463696
|
17/06/2022
|
KATHIJA
|
2923006WL009434
|
KATHIJA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/139-A
(Sheiyalur)
|
2923006000NRG23160620220463698
|
17/06/2022
|
HAMITHA BANU
|
2923006WL009434
|
HAMITHA BANU
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
25/06/2022
|
|
009596921
|
|
HAMITHA BANU
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/145-A
(Sheiyalur)
|
2923006000NRG23160620220463699
|
17/06/2022
|
MUMTAJ BEGUM
|
2923006WL009434
|
MUMTAJ BEGUM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
MUMTAJ BEGUM
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/148-A
(Sheiyalur)
|
2923006000NRG23160620220463700
|
17/06/2022
|
RAHMATH NISHA
|
2923006WL009434
|
RAHMATH NISHA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAHMATH NISHA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/150-A
(Sheiyalur)
|
2923006000NRG23160620220463701
|
17/06/2022
|
KATHIJA
|
2923006WL009434
|
KATHIJA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/151-A
(Sheiyalur)
|
2923006000NRG23160620220463702
|
17/06/2022
|
ASHINABEGUM
|
2923006WL009434
|
ASHINABEGUM
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
ASHINABEGUM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/152-A
(Sheiyalur)
|
2923006000NRG23160620220463703
|
17/06/2022
|
Kuraija
|
2923006WL009434
|
Kuraija
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kuraija
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/153-A
(Sheiyalur)
|
2923006000NRG23160620220463704
|
17/06/2022
|
BANU
|
2923006WL009434
|
BANU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
BANU
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/157-A
(Sheiyalur)
|
2923006000NRG23160620220463705
|
17/06/2022
|
Suhara Beevi
|
2923006WL009434
|
Suhara Beevi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Suhara Beevi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/158-A
(Sheiyalur)
|
2923006000NRG23160620220463706
|
17/06/2022
|
FATHIMA
|
2923006WL009434
|
FATHIMA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/163-A
(Sheiyalur)
|
2923006000NRG23160620220463707
|
17/06/2022
|
RAKINA BEGUM
|
2923006WL009434
|
RAKINA BEGUM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAKINA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/164-A
(Sheiyalur)
|
2923006000NRG23160620220463708
|
17/06/2022
|
KATHIJA
|
2923006WL009434
|
KATHIJA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIJA
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23160620220463709
|
17/06/2022
|
NOORJAHAN
|
2923006WL009434
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596921
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/169-a
(Sheiyalur)
|
2923006000NRG23160620220463711
|
17/06/2022
|
FATHIMA
|
2923006WL009434
|
FATHIMA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/171-A
(Sheiyalur)
|
2923006000NRG23160620220463712
|
17/06/2022
|
SALIKA BEGUM
|
2923006WL009434
|
SALIKA BEGUM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
SALIKA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/176-A
(Sheiyalur)
|
2923006000NRG23160620220463713
|
17/06/2022
|
SATHIKA BEEVI
|
2923006WL009434
|
SATHIKA BEEVI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
SATHIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/182-A
(Sheiyalur)
|
2923006000NRG23160620220463714
|
17/06/2022
|
Amina
|
2923006WL009434
|
Amina
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Amina
|
BANK OF INDIA(508505)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23160620220463715
|
17/06/2022
|
RAVIKA BEEVI
|
2923006WL009434
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/195-A
(Sheiyalur)
|
2923006000NRG23160620220463716
|
17/06/2022
|
RASEETHA BEGUM
|
2923006WL009434
|
RASEETHA BEGUM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
RASEETHA BEGUM
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/199-A
(Sheiyalur)
|
2923006000NRG23160620220463717
|
17/06/2022
|
SULAIKA BEEVI
|
2923006WL009434
|
SULAIKA BEEVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
25/06/2022
|
|
009596921
|
|
SULAIKA BEEVI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/238-A
(Sheiyalur)
|
2923006000NRG23160620220463718
|
17/06/2022
|
KATHIJA
|
2923006WL009434
|
KATHIJA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
KATHIJA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/239-A
(Sheiyalur)
|
2923006000NRG23160620220463719
|
17/06/2022
|
SUDHA
|
2923006WL009434
|
SUDHA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
25/06/2022
|
|
009596921
|
|
SUDHA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/84-A
(Sheiyalur)
|
2923006000NRG23160620220463720
|
17/06/2022
|
Kunjaram
|
2923006WL009434
|
Kunjaram
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
25/06/2022
|
|
009596921
|
|
Kunjaram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21306
|
21306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21306
|
21306
|
|
|
|
|
|
|
|