|
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-23-006-018-003/303-A
(URATHUR)
|
2923006000NRG23210720220738575
|
21/07/2022
|
Pathalakshmi
|
2923006WL016012
|
Pathalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Pathalakshmi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-003/305-A
(URATHUR)
|
2923006000NRG23210720220738576
|
21/07/2022
|
shanmugapriya
|
2923006WL016012
|
shanmugapriya
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
shanmugapriya
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-018-003/308-A
(URATHUR)
|
2923006000NRG23210720220738577
|
21/07/2022
|
Muneeswari
|
2923006WL016012
|
Muneeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/100-A
(URATHUR)
|
2923006000NRG23210720220738566
|
21/07/2022
|
Mangalam
|
2923006WL016008
|
Mangalam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Mangalam
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/103-A
(URATHUR)
|
2923006000NRG23210720220738567
|
21/07/2022
|
Munieswari
|
2923006WL016008
|
Munieswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/150-A
(URATHUR)
|
2923006000NRG23210720220738574
|
21/07/2022
|
Jothi
|
2923006WL016011
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
29/07/2022
|
|
008649167
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23210720220738578
|
21/07/2022
|
Arumugam
|
2923006WL016012
|
Arumugam
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23210720220738579
|
21/07/2022
|
Kumarajothi
|
2923006WL016012
|
Kumarajothi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/183-A
(URATHUR)
|
2923006000NRG23210720220738580
|
21/07/2022
|
Ariyamuthu
|
2923006WL016012
|
Ariyamuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Ariyamuthu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/184-A
(URATHUR)
|
2923006000NRG23210720220738581
|
21/07/2022
|
Muthumari
|
2923006WL016012
|
Muthumari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23210720220738582
|
21/07/2022
|
Muthuperumal
|
2923006WL016012
|
Muthuperumal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23210720220738583
|
21/07/2022
|
Alagu
|
2923006WL016012
|
Alagu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/189-A
(URATHUR)
|
2923006000NRG23210720220738584
|
21/07/2022
|
Shiva
|
2923006WL016012
|
Shiva
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shiva
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/190-A
(URATHUR)
|
2923006000NRG23210720220738585
|
21/07/2022
|
IndiraGandhi
|
2923006WL016012
|
IndiraGandhi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
IndiraGandhi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/191-A
(URATHUR)
|
2923006000NRG23210720220738586
|
21/07/2022
|
Veeralakshmi
|
2923006WL016012
|
Veeralakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/192-a
(URATHUR)
|
2923006000NRG23210720220738587
|
21/07/2022
|
kaliyammal
|
2923006WL016012
|
kaliyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/193-A
(URATHUR)
|
2923006000NRG23210720220738588
|
21/07/2022
|
PALAMMAL
|
2923006WL016012
|
PALAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
PALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/197-A
(URATHUR)
|
2923006000NRG23210720220738589
|
21/07/2022
|
Lakshmi
|
2923006WL016012
|
Lakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/199-A
(URATHUR)
|
2923006000NRG23210720220738590
|
21/07/2022
|
Rajammal
|
2923006WL016012
|
Rajammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/208-A
(URATHUR)
|
2923006000NRG23210720220738591
|
21/07/2022
|
Kannagi
|
2923006WL016012
|
Kannagi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kannagi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23210720220738592
|
21/07/2022
|
Kalimuthu
|
2923006WL016012
|
Kalimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/215-A
(URATHUR)
|
2923006000NRG23210720220738593
|
21/07/2022
|
Selvi
|
2923006WL016012
|
Selvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/223-A
(URATHUR)
|
2923006000NRG23210720220738594
|
21/07/2022
|
Muneeswari
|
2923006WL016012
|
Muneeswari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muneeswari
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/226-A
(URATHUR)
|
2923006000NRG23210720220738595
|
21/07/2022
|
Kaliyammal
|
2923006WL016012
|
Kaliyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/227-A
(URATHUR)
|
2923006000NRG23210720220738596
|
21/07/2022
|
panchavarnam
|
2923006WL016012
|
panchavarnam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/228-A
(URATHUR)
|
2923006000NRG23210720220738597
|
21/07/2022
|
Shanmugavalli
|
2923006WL016012
|
Shanmugavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/229-A
(URATHUR)
|
2923006000NRG23210720220738598
|
21/07/2022
|
Vallimail
|
2923006WL016012
|
Vallimail
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vallimail
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23210720220738599
|
21/07/2022
|
Veerammal
|
2923006WL016012
|
Veerammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/250-A
(URATHUR)
|
2923006000NRG23210720220738600
|
21/07/2022
|
Panchatcharam
|
2923006WL016012
|
Panchatcharam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchatcharam
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23210720220738601
|
21/07/2022
|
Valli
|
2923006WL016012
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/253-A
(URATHUR)
|
2923006000NRG23210720220738602
|
21/07/2022
|
Panchavarnam
|
2923006WL016012
|
Panchavarnam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
29/07/2022
|
|
008649167
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/257-A
(URATHUR)
|
2923006000NRG23210720220738603
|
21/07/2022
|
Muthuperumal
|
2923006WL016012
|
Muthuperumal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Muthuperumal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/259-A
(URATHUR)
|
2923006000NRG23210720220738604
|
21/07/2022
|
Vallimayil
|
2923006WL016012
|
Vallimayil
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vallimayil
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/260-A
(URATHUR)
|
2923006000NRG23210720220738605
|
21/07/2022
|
Vasantha
|
2923006WL016012
|
Vasantha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Vasantha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/276-A
(URATHUR)
|
2923006000NRG23210720220738606
|
21/07/2022
|
Marimuthu
|
2923006WL016012
|
Marimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
29/07/2022
|
|
008649167
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/277-A
(URATHUR)
|
2923006000NRG23210720220738607
|
21/07/2022
|
Sarala
|
2923006WL016012
|
Sarala
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
Sarala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/292-A
(URATHUR)
|
2923006000NRG23210720220738608
|
21/07/2022
|
kalaiselvi
|
2923006WL016012
|
kalaiselvi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
29/07/2022
|
|
008649167
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34578
|
34578
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34578
|
34578
|
|
|
|
|
|
|
|