|
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-23-006-023-023/105-A
(S. KODIKULAM)
|
2923006000NRG23280420220091386
|
29/04/2022
|
Vijayarani
|
2923006WL002048
|
Vijayarani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Vijayarani
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-023-023/107-A
(S. KODIKULAM)
|
2923006000NRG23280420220091387
|
29/04/2022
|
malarmathi
|
2923006WL002048
|
malarmathi
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
malarmathi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-023-023/111-A
(S. KODIKULAM)
|
2923006000NRG23280420220091388
|
29/04/2022
|
Gurulakshmi
|
2923006WL002048
|
Gurulakshmi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-023-023/112-A
(S. KODIKULAM)
|
2923006000NRG23280420220091389
|
29/04/2022
|
Mariselvi
|
2923006WL002048
|
Mariselvi
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariselvi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-023-023/117-A
(S. KODIKULAM)
|
2923006000NRG23280420220091390
|
29/04/2022
|
saroja
|
2923006WL002048
|
saroja
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-023-023/119-A
(S. KODIKULAM)
|
2923006000NRG23280420220091391
|
29/04/2022
|
Muniyammal
|
2923006WL002048
|
Muniyammal
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-023-023/124-A
(S. KODIKULAM)
|
2923006000NRG23280420220091393
|
29/04/2022
|
veeraselvi
|
2923006WL002048
|
veeraselvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
veeraselvi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-023-023/146-A
(S. KODIKULAM)
|
2923006000NRG23280420220091394
|
29/04/2022
|
Kasthuri
|
2923006WL002048
|
Kasthuri
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-023-023/147-A
(S. KODIKULAM)
|
2923006000NRG23280420220091395
|
29/04/2022
|
Thilagavathi
|
2923006WL002048
|
Thilagavathi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Thilagavathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-023-023/148-A
(S. KODIKULAM)
|
2923006000NRG23280420220091396
|
29/04/2022
|
TAMILSELVI
|
2923006WL002048
|
TAMILSELVI
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
TAMILSELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-023-023/156-A
(S. KODIKULAM)
|
2923006000NRG23280420220091397
|
29/04/2022
|
Rasu
|
2923006WL002048
|
Rasu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-023-023/172-A
(S. KODIKULAM)
|
2923006000NRG23280420220091398
|
29/04/2022
|
Sarasu
|
2923006WL002048
|
Sarasu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-023-023/174-A
(S. KODIKULAM)
|
2923006000NRG23280420220091399
|
29/04/2022
|
Solaiyammal
|
2923006WL002048
|
Solaiyammal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Solaiyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-023-023/181-A
(S. KODIKULAM)
|
2923006000NRG23280420220091400
|
29/04/2022
|
pandiyammal
|
2923006WL002048
|
pandiyammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
pandiyammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-023-023/190-A
(S. KODIKULAM)
|
2923006000NRG23280420220091401
|
29/04/2022
|
Mangaleswari
|
2923006WL002048
|
Mangaleswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mangaleswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-023-023/195-B
(S. KODIKULAM)
|
2923006000NRG23280420220091402
|
29/04/2022
|
Ravichandran
|
2923006WL002048
|
Ravichandran
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ravichandran
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-023-023/2-A
(S. KODIKULAM)
|
2923006000NRG23280420220091403
|
29/04/2022
|
Panchavarnam
|
2923006WL002048
|
Panchavarnam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-023-023/32-A
(S. KODIKULAM)
|
2923006000NRG23280420220091405
|
29/04/2022
|
lakshmi
|
2923006WL002048
|
lakshmi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-023-023/34-A
(S. KODIKULAM)
|
2923006000NRG23280420220091406
|
29/04/2022
|
Kalimuthu
|
2923006WL002048
|
Kalimuthu
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kalimuthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-023-023/39-A
(S. KODIKULAM)
|
2923006000NRG23280420220091407
|
29/04/2022
|
Muthurakku
|
2923006WL002048
|
Muthurakku
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthurakku
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-023-023/41-A
(S. KODIKULAM)
|
2923006000NRG23280420220091408
|
29/04/2022
|
Velli
|
2923006WL002048
|
Velli
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Velli
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-023-023/48-A
(S. KODIKULAM)
|
2923006000NRG23280420220091409
|
29/04/2022
|
jothi
|
2923006WL002048
|
jothi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
jothi
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-023-023/50-A
(S. KODIKULAM)
|
2923006000NRG23280420220091411
|
29/04/2022
|
Dhanalakshmi
|
2923006WL002048
|
Dhanalakshmi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Dhanalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-023-023/57-A
(S. KODIKULAM)
|
2923006000NRG23280420220091412
|
29/04/2022
|
Muthuchamy
|
2923006WL002048
|
Muthuchamy
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthuchamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-023-023/65-A
(S. KODIKULAM)
|
2923006000NRG23280420220091413
|
29/04/2022
|
vasuki
|
2923006WL002048
|
vasuki
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
vasuki
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-023-023/76-A
(S. KODIKULAM)
|
2923006000NRG23280420220091414
|
29/04/2022
|
Rajammal
|
2923006WL002048
|
Rajammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Rajammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-023-023/79-A
(S. KODIKULAM)
|
2923006000NRG23280420220091415
|
29/04/2022
|
Mayan
|
2923006WL002048
|
Mayan
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mayan
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-023-023/80-A
(S. KODIKULAM)
|
2923006000NRG23280420220091416
|
29/04/2022
|
Kavitha
|
2923006WL002048
|
Kavitha
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-023-023/81-A
(S. KODIKULAM)
|
2923006000NRG23280420220091417
|
29/04/2022
|
Kamalaveni
|
2923006WL002048
|
Kamalaveni
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kamalaveni
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-023-023/9-A
(S. KODIKULAM)
|
2923006000NRG23280420220091418
|
29/04/2022
|
Eluvakkal
|
2923006WL002048
|
Eluvakkal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-023-023/91-A
(S. KODIKULAM)
|
2923006000NRG23280420220091419
|
29/04/2022
|
Muniyammal
|
2923006WL002048
|
Muniyammal
|
00415
|
SBIN0002268
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-023-023/92-A
(S. KODIKULAM)
|
2923006000NRG23280420220091420
|
29/04/2022
|
murugan
|
2923006WL002048
|
murugan
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
murugan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-023-023/94-A
(S. KODIKULAM)
|
2923006000NRG23280420220091421
|
29/04/2022
|
Sornam
|
2923006WL002048
|
Sornam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20320
|
20320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20320
|
20320
|
|
|
|
|
|
|
|