|
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-23-006-021-003/251
(THEEYANUR)
|
2923006000NRG23191020221341217
|
19/10/2022
|
Anbu Devi
|
2923006WL031638
|
Anbu Devi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Anbu Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/111-A
(THEEYANUR)
|
2923006000NRG23191020221341222
|
19/10/2022
|
Karpagavalli
|
2923006WL031638
|
Karpagavalli
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karpagavalli
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/123-A
(THEEYANUR)
|
2923006000NRG23191020221341223
|
19/10/2022
|
Rakkammal
|
2923006WL031638
|
Rakkammal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-021-021/126-A
(THEEYANUR)
|
2923006000NRG23191020221341225
|
19/10/2022
|
Nagarathinam
|
2923006WL031638
|
Nagarathinam
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-021-021/129-A
(THEEYANUR)
|
2923006000NRG23191020221341226
|
19/10/2022
|
Shanthi
|
2923006WL031638
|
Shanthi
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-021-021/130-A
(THEEYANUR)
|
2923006000NRG23191020221341227
|
19/10/2022
|
Eluvakkal
|
2923006WL031638
|
Eluvakkal
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/131-A
(THEEYANUR)
|
2923006000NRG23191020221341228
|
19/10/2022
|
Indirani
|
2923006WL031638
|
Indirani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/133-A
(THEEYANUR)
|
2923006000NRG23191020221341229
|
19/10/2022
|
Selvarani
|
2923006WL031638
|
Selvarani
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/134-A
(THEEYANUR)
|
2923006000NRG23191020221341230
|
19/10/2022
|
Malliga
|
2923006WL031638
|
Malliga
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
27/10/2022
|
|
008995921
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/137-A
(THEEYANUR)
|
2923006000NRG23191020221341232
|
19/10/2022
|
Guppammal
|
2923006WL031638
|
Guppammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Guppammal
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/139-A
(THEEYANUR)
|
2923006000NRG23191020221341233
|
19/10/2022
|
Deepa
|
2923006WL031638
|
Deepa
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-021-021/142-A
(THEEYANUR)
|
2923006000NRG23191020221341234
|
19/10/2022
|
Gurulakshmi
|
2923006WL031638
|
Gurulakshmi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-021-021/143-A
(THEEYANUR)
|
2923006000NRG23191020221341235
|
19/10/2022
|
Karuppayee
|
2923006WL031638
|
Karuppayee
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-021-021/144-A
(THEEYANUR)
|
2923006000NRG23191020221341236
|
19/10/2022
|
Ambika
|
2923006WL031638
|
Ambika
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Ambika
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-021/147-A
(THEEYANUR)
|
2923006000NRG23191020221341237
|
19/10/2022
|
Boopathy
|
2923006WL031638
|
Boopathy
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-021-021/148-A
(THEEYANUR)
|
2923006000NRG23191020221341238
|
19/10/2022
|
Mangachi
|
2923006WL031638
|
Mangachi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-021-021/149-A
(THEEYANUR)
|
2923006000NRG23191020221341239
|
19/10/2022
|
Pushpam
|
2923006WL031638
|
Pushpam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-021-021/150-A
(THEEYANUR)
|
2923006000NRG23191020221341240
|
19/10/2022
|
Arumugam
|
2923006WL031638
|
Arumugam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-021-021/16-A
(THEEYANUR)
|
2923006000NRG23191020221341241
|
19/10/2022
|
Arsunammal
|
2923006WL031638
|
Arsunammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arsunammal
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-021-021/170-A
(THEEYANUR)
|
2923006000NRG23191020221341242
|
19/10/2022
|
Valli
|
2923006WL031638
|
Valli
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-021-021/181-A
(THEEYANUR)
|
2923006000NRG23191020221341243
|
19/10/2022
|
Pandiammal
|
2923006WL031638
|
Pandiammal
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-021-021/185-A
(THEEYANUR)
|
2923006000NRG23191020221341245
|
19/10/2022
|
Panchavarnam
|
2923006WL031638
|
Panchavarnam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-021-021/190-A
(THEEYANUR)
|
2923006000NRG23191020221341246
|
19/10/2022
|
Rajamani
|
2923006WL031638
|
Rajamani
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23191020221341248
|
19/10/2022
|
Selvi
|
2923006WL031638
|
Selvi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-021-021/211-A
(THEEYANUR)
|
2923006000NRG23191020221341249
|
19/10/2022
|
Murugeswari
|
2923006WL031638
|
Murugeswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-021-021/222-A
(THEEYANUR)
|
2923006000NRG23191020221341250
|
19/10/2022
|
Sangareswari
|
2923006WL031638
|
Sangareswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Sangareswari
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-021-021/51-A
(THEEYANUR)
|
2923006000NRG23191020221341252
|
19/10/2022
|
Arumugam
|
2923006WL031638
|
Arumugam
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-021-021/91-A
(THEEYANUR)
|
2923006000NRG23191020221341253
|
19/10/2022
|
Samunthiram
|
2923006WL031638
|
Samunthiram
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
27/10/2022
|
|
008995921
|
|
Samunthiram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44679
|
44679
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44679
|
44679
|
|
|
|
|
|
|
|