|
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-23-006-021-001/258-A
(THEEYANUR)
|
2923006000NRG23120820220924053
|
12/08/2022
|
Shivaranjani
|
2923006WL020715
|
Shivaranjani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shivaranjani
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/108-A
(THEEYANUR)
|
2923006000NRG23120820220924447
|
12/08/2022
|
Nagavalli
|
2923006WL020731
|
Nagavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/119-A
(THEEYANUR)
|
2923006000NRG23120820220924448
|
12/08/2022
|
Rani
|
2923006WL020731
|
Rani
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-021-021/14
(THEEYANUR)
|
2923006000NRG23120820220924449
|
12/08/2022
|
Kaliyammal
|
2923006WL020731
|
Kaliyammal
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-021-021/144-A
(THEEYANUR)
|
2923006000NRG23120820220924300
|
12/08/2022
|
Ambika
|
2923006WL020724
|
Ambika
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-021-021/166-A
(THEEYANUR)
|
2923006000NRG23120820220924303
|
12/08/2022
|
Rani
|
2923006WL020725
|
Rani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/196-A
(THEEYANUR)
|
2923006000NRG23120820220924054
|
12/08/2022
|
Mariyammal
|
2923006WL020715
|
Mariyammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/199-A
(THEEYANUR)
|
2923006000NRG23120820220924450
|
12/08/2022
|
Lalitha
|
2923006WL020731
|
Lalitha
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23120820220924301
|
12/08/2022
|
Selvi
|
2923006WL020724
|
Selvi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/213-A
(THEEYANUR)
|
2923006000NRG23120820220924451
|
12/08/2022
|
Poonkodi
|
2923006WL020731
|
Poonkodi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Poonkodi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/221-A
(THEEYANUR)
|
2923006000NRG23120820220924452
|
12/08/2022
|
Muthumari
|
2923006WL020731
|
Muthumari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-021-021/223-A
(THEEYANUR)
|
2923006000NRG23120820220924453
|
12/08/2022
|
Navagodi
|
2923006WL020731
|
Navagodi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Navagodi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-021-021/234-a
(THEEYANUR)
|
2923006000NRG23120820220924304
|
12/08/2022
|
Amutha
|
2923006WL020725
|
Amutha
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
24/08/2022
|
|
013156700
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-021-021/238-a
(THEEYANUR)
|
2923006000NRG23120820220924454
|
12/08/2022
|
Rajeswari
|
2923006WL020731
|
Rajeswari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-021/3-A
(THEEYANUR)
|
2923006000NRG23120820220924457
|
12/08/2022
|
Shanmugavalli
|
2923006WL020731
|
Shanmugavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-021-021/34-A
(THEEYANUR)
|
2923006000NRG23120820220924458
|
12/08/2022
|
Showntharavalli
|
2923006WL020731
|
Showntharavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Showntharavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-021-021/68-A
(THEEYANUR)
|
2923006000NRG23120820220924459
|
12/08/2022
|
Sagunthala
|
2923006WL020731
|
Sagunthala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sagunthala
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-021-021/72-A
(THEEYANUR)
|
2923006000NRG23120820220924460
|
12/08/2022
|
Maheswari
|
2923006WL020731
|
Maheswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
24/08/2022
|
|
013156700
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-021-021/75-A
(THEEYANUR)
|
2923006000NRG23120820220924461
|
12/08/2022
|
Pandiyammal
|
2923006WL020731
|
Pandiyammal
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-021-021/76-A
(THEEYANUR)
|
2923006000NRG23120820220924462
|
12/08/2022
|
Parimala
|
2923006WL020731
|
Parimala
|
00415
|
SBIN0002268
|
950
|
950
|
Processed
|
24/08/2022
|
|
013156700
|
|
Parimala
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-021-021/88-A
(THEEYANUR)
|
2923006000NRG23120820220924463
|
12/08/2022
|
Kaliyammal
|
2923006WL020731
|
Kaliyammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-021-021/98-A
(THEEYANUR)
|
2923006000NRG23120820220924464
|
12/08/2022
|
Karuppayee
|
2923006WL020731
|
Karuppayee
|
00415
|
SBIN0002268
|
760
|
760
|
Rejected
|
25/08/2022
|
|
013156700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
BOGALUR
|
TN-23-006-021-021/99-A
(THEEYANUR)
|
2923006000NRG23120820220924465
|
12/08/2022
|
Shanthi
|
2923006WL020731
|
Shanthi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20665
|
20665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20665
|
20665
|
|
|
|
|
|
|
|