|
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-23-006-025-001/168-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015479
|
13/04/2022
|
Syla
|
2923006WL000455
|
Syla
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Syla
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/101-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015480
|
13/04/2022
|
sundaravalli
|
2923006WL000455
|
sundaravalli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
sundaravalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015481
|
13/04/2022
|
Mangaleswari
|
2923006WL000455
|
Mangaleswari
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/105-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015482
|
13/04/2022
|
selvi
|
2923006WL000455
|
selvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
selvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/106-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015483
|
13/04/2022
|
Velammal
|
2923006WL000455
|
Velammal
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Velammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015485
|
13/04/2022
|
Kamatchi
|
2923006WL000455
|
Kamatchi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/111-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015486
|
13/04/2022
|
valli
|
2923006WL000455
|
valli
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
valli
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015487
|
13/04/2022
|
kavitha
|
2923006WL000455
|
kavitha
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015488
|
13/04/2022
|
pappa
|
2923006WL000455
|
pappa
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015489
|
13/04/2022
|
Mangalam
|
2923006WL000455
|
Mangalam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Mangalam
|
CANARA BANK(508532)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015490
|
13/04/2022
|
kaliyammal
|
2923006WL000455
|
kaliyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/148-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015491
|
13/04/2022
|
Govalli
|
2923006WL000455
|
Govalli
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Govalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015492
|
13/04/2022
|
ramukannu
|
2923006WL000455
|
ramukannu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015494
|
13/04/2022
|
muthumari
|
2923006WL000455
|
muthumari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015495
|
13/04/2022
|
Sharmila
|
2923006WL000455
|
Sharmila
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015496
|
13/04/2022
|
parimala
|
2923006WL000455
|
parimala
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015497
|
13/04/2022
|
Kavitha
|
2923006WL000455
|
Kavitha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015498
|
13/04/2022
|
Rajammal
|
2923006WL000455
|
Rajammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015506
|
13/04/2022
|
kalimuthu
|
2923006WL000455
|
kalimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015507
|
13/04/2022
|
Arasammal
|
2923006WL000455
|
Arasammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015508
|
13/04/2022
|
Sundari
|
2923006WL000455
|
Sundari
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015509
|
13/04/2022
|
Rakkammal
|
2923006WL000455
|
Rakkammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/48-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015510
|
13/04/2022
|
gandhi
|
2923006WL000455
|
gandhi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015511
|
13/04/2022
|
Muthunachiyar
|
2923006WL000455
|
Muthunachiyar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015512
|
13/04/2022
|
Shanmugavalli
|
2923006WL000455
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015513
|
13/04/2022
|
ganagavalli
|
2923006WL000455
|
ganagavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015514
|
13/04/2022
|
Rathinam
|
2923006WL000455
|
Rathinam
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015515
|
13/04/2022
|
Kanthapushpam
|
2923006WL000455
|
Kanthapushpam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015516
|
13/04/2022
|
Vijayarani
|
2923006WL000455
|
Vijayarani
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015517
|
13/04/2022
|
Priya
|
2923006WL000455
|
Priya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015518
|
13/04/2022
|
Kalimuthu
|
2923006WL000455
|
Kalimuthu
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015519
|
13/04/2022
|
Poochendu
|
2923006WL000455
|
Poochendu
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/88-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015520
|
13/04/2022
|
lakshmi
|
2923006WL000455
|
lakshmi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/91-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015521
|
13/04/2022
|
Palaniyammal
|
2923006WL000455
|
Palaniyammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyammal
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/92-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015522
|
13/04/2022
|
muneeswari
|
2923006WL000455
|
muneeswari
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
muneeswari
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015523
|
13/04/2022
|
Dhanabackiyam
|
2923006WL000455
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/95-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015524
|
13/04/2022
|
rani
|
2923006WL000455
|
rani
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
06/05/2022
|
|
009655063
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015525
|
13/04/2022
|
Madhavi
|
2923006WL000455
|
Madhavi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/99-A
(KAVITHAIKUDI)
|
2923006000NRG23130420220015526
|
13/04/2022
|
muthumari
|
2923006WL000455
|
muthumari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
muthumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18560
|
18560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18560
|
18560
|
|
|
|
|
|
|
|