|
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-23-006-024-024/113-A
(Sheiyalur)
|
2923006000NRG23220620220508653
|
23/06/2022
|
JEYARANI
|
2923006WL010460
|
JEYARANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23220620220508654
|
23/06/2022
|
NOORJAHAN
|
2923006WL010460
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
29/06/2022
|
|
008011957
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/170-A
(Sheiyalur)
|
2923006000NRG23220620220508655
|
23/06/2022
|
RATHIKA
|
2923006WL010460
|
RATHIKA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/183-A
(Sheiyalur)
|
2923006000NRG23220620220508656
|
23/06/2022
|
MALARVALLI
|
2923006WL010460
|
MALARVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MALARVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23220620220508657
|
23/06/2022
|
Pathampriyal
|
2923006WL010460
|
Pathampriyal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/210-A
(Sheiyalur)
|
2923006000NRG23220620220508658
|
23/06/2022
|
KARNABOOPATHY
|
2923006WL010460
|
KARNABOOPATHY
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
KARNABOOPATHY
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/214-A
(Sheiyalur)
|
2923006000NRG23220620220508659
|
23/06/2022
|
Amirtham
|
2923006WL010460
|
Amirtham
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Amirtham
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/232-A
(Sheiyalur)
|
2923006000NRG23220620220508660
|
23/06/2022
|
CHITRA DEVI
|
2923006WL010460
|
CHITRA DEVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/234-A
(Sheiyalur)
|
2923006000NRG23220620220508661
|
23/06/2022
|
USHARANI
|
2923006WL010460
|
USHARANI
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
USHARANI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/236-A
(Sheiyalur)
|
2923006000NRG23220620220508662
|
23/06/2022
|
SIVAGAMI
|
2923006WL010460
|
SIVAGAMI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/261-A
(Sheiyalur)
|
2923006000NRG23220620220508663
|
23/06/2022
|
Pandipriya
|
2923006WL010460
|
Pandipriya
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
Pandipriya
|
BANK OF INDIA(508505)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/265-A
(Sheiyalur)
|
2923006000NRG23220620220508664
|
23/06/2022
|
Nagavalli
|
2923006WL010460
|
Nagavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/30-A
(Sheiyalur)
|
2923006000NRG23220620220508667
|
23/06/2022
|
IRULAYI
|
2923006WL010460
|
IRULAYI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/31-A
(Sheiyalur)
|
2923006000NRG23220620220508668
|
23/06/2022
|
ARUMUGAM
|
2923006WL010460
|
ARUMUGAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/33-A
(Sheiyalur)
|
2923006000NRG23220620220508669
|
23/06/2022
|
MUTHEESWARI
|
2923006WL010460
|
MUTHEESWARI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MUTHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/34-A
(Sheiyalur)
|
2923006000NRG23220620220508670
|
23/06/2022
|
PANDISELVI
|
2923006WL010460
|
PANDISELVI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANDISELVI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/35-A
(Sheiyalur)
|
2923006000NRG23220620220508671
|
23/06/2022
|
RAMAYI
|
2923006WL010460
|
RAMAYI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/37-A
(Sheiyalur)
|
2923006000NRG23220620220508672
|
23/06/2022
|
SHANMUGABOOPATHI
|
2923006WL010460
|
SHANMUGABOOPATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGABOOPATHI
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/38-a
(Sheiyalur)
|
2923006000NRG23220620220508673
|
23/06/2022
|
SHANMUGAVALLI
|
2923006WL010460
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/39-a
(Sheiyalur)
|
2923006000NRG23220620220508674
|
23/06/2022
|
RAMU
|
2923006WL010460
|
RAMU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMU
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23220620220508675
|
23/06/2022
|
SHANMUGAVALLI
|
2923006WL010460
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/42-A
(Sheiyalur)
|
2923006000NRG23220620220508676
|
23/06/2022
|
POOMAYIL
|
2923006WL010460
|
POOMAYIL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOMAYIL
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/44-A
(Sheiyalur)
|
2923006000NRG23220620220508677
|
23/06/2022
|
MEENAL
|
2923006WL010460
|
MEENAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/45-A
(Sheiyalur)
|
2923006000NRG23220620220508678
|
23/06/2022
|
Veni
|
2923006WL010460
|
Veni
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/46-A
(Sheiyalur)
|
2923006000NRG23220620220508679
|
23/06/2022
|
RAKKU
|
2923006WL010460
|
RAKKU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/48-A
(Sheiyalur)
|
2923006000NRG23220620220508680
|
23/06/2022
|
SHANMUGAVALLI
|
2923006WL010460
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/51-A
(Sheiyalur)
|
2923006000NRG23220620220508681
|
23/06/2022
|
GOMATHI
|
2923006WL010460
|
GOMATHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/52-A
(Sheiyalur)
|
2923006000NRG23220620220508682
|
23/06/2022
|
SHANMUGAVALLI
|
2923006WL010460
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/53-A
(Sheiyalur)
|
2923006000NRG23220620220508683
|
23/06/2022
|
RAKKU
|
2923006WL010460
|
RAKKU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/54-A
(Sheiyalur)
|
2923006000NRG23220620220508684
|
23/06/2022
|
RAMAYI
|
2923006WL010460
|
RAMAYI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAMAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/55-A
(Sheiyalur)
|
2923006000NRG23220620220508685
|
23/06/2022
|
PANCHAVARNAM
|
2923006WL010460
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
PANCHAVARNAM
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/56-A
(Sheiyalur)
|
2923006000NRG23220620220508686
|
23/06/2022
|
VASANTHA
|
2923006WL010460
|
VASANTHA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/57-A
(Sheiyalur)
|
2923006000NRG23220620220508687
|
23/06/2022
|
SELVI
|
2923006WL010460
|
SELVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/58-A
(Sheiyalur)
|
2923006000NRG23220620220508688
|
23/06/2022
|
KALIYAMMAL
|
2923006WL010460
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/60-A
(Sheiyalur)
|
2923006000NRG23220620220508689
|
23/06/2022
|
SHANMUGAVALLI
|
2923006WL010460
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/61-A
(Sheiyalur)
|
2923006000NRG23220620220508690
|
23/06/2022
|
SETHAMMAL
|
2923006WL010460
|
SETHAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/65-A
(Sheiyalur)
|
2923006000NRG23220620220508691
|
23/06/2022
|
KALIMUTHU
|
2923006WL010460
|
KALIMUTHU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/68-A
(Sheiyalur)
|
2923006000NRG23220620220508692
|
23/06/2022
|
IRULAYI
|
2923006WL010460
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/70-A
(Sheiyalur)
|
2923006000NRG23220620220508693
|
23/06/2022
|
NAGARATHINAM
|
2923006WL010460
|
NAGARATHINAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/74-A
(Sheiyalur)
|
2923006000NRG23220620220508695
|
23/06/2022
|
KALIYAMMAL
|
2923006WL010460
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/75-A
(Sheiyalur)
|
2923006000NRG23220620220508696
|
23/06/2022
|
RAKKAMMAL
|
2923006WL010460
|
RAKKAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/76-A
(Sheiyalur)
|
2923006000NRG23220620220508697
|
23/06/2022
|
POOCHENDU
|
2923006WL010460
|
POOCHENDU
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
POOCHENDU
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/80-A
(Sheiyalur)
|
2923006000NRG23220620220508699
|
23/06/2022
|
RAKKU
|
2923006WL010460
|
RAKKU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-024-024/81-A
(Sheiyalur)
|
2923006000NRG23220620220508700
|
23/06/2022
|
Jeyalakshmi
|
2923006WL010460
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/06/2022
|
|
008011957
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-024-024/83-A
(Sheiyalur)
|
2923006000NRG23220620220508701
|
23/06/2022
|
RADHA SALUJA
|
2923006WL010460
|
RADHA SALUJA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
RADHA SALUJA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-024-024/85-A
(Sheiyalur)
|
2923006000NRG23220620220508702
|
23/06/2022
|
KANNATHAL
|
2923006WL010460
|
KANNATHAL
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
29/06/2022
|
|
008011957
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
BOGALUR
|
TN-23-006-024-024/86-A
(Sheiyalur)
|
2923006000NRG23220620220508703
|
23/06/2022
|
KAMALAM
|
2923006WL010460
|
KAMALAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
KAMALAM
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-024-024/88-A
(Sheiyalur)
|
2923006000NRG23220620220508704
|
23/06/2022
|
IRULAYI
|
2923006WL010460
|
IRULAYI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/06/2022
|
|
008011957
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-024-024/91-A
(Sheiyalur)
|
2923006000NRG23220620220508705
|
23/06/2022
|
Kurundhammal
|
2923006WL010460
|
Kurundhammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
Kurundhammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-024-024/93-A
(Sheiyalur)
|
2923006000NRG23220620220508706
|
23/06/2022
|
SIVAKALI
|
2923006WL010460
|
SIVAKALI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SIVAKALI
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-024-024/94-A
(Sheiyalur)
|
2923006000NRG23220620220508707
|
23/06/2022
|
MOOKAMMAL
|
2923006WL010460
|
MOOKAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-024-024/97-A
(Sheiyalur)
|
2923006000NRG23220620220508708
|
23/06/2022
|
MEENAL
|
2923006WL010460
|
MEENAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/06/2022
|
|
008011957
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-024-025/242-A
(Sheiyalur)
|
2923006000NRG23220620220508709
|
23/06/2022
|
SUMATHI
|
2923006WL010460
|
SUMATHI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/06/2022
|
|
008011957
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40105
|
40105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40105
|
40105
|
|
|
|
|
|
|
|