|
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-23-006-018-003/309-A
(URATHUR)
|
2923006000NRG23200520220237072
|
20/05/2022
|
Velu
|
2923006WL004937
|
Velu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Velu
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-018-018/10-A
(URATHUR)
|
2923006000NRG23200520220237073
|
20/05/2022
|
Alagumalai
|
2923006WL004937
|
Alagumalai
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-018-018/103-A
(URATHUR)
|
2923006000NRG23180520220224698
|
20/05/2022
|
Munieswari
|
2923006WL004687
|
Munieswari
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Munieswari
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-018-018/104-A
(URATHUR)
|
2923006000NRG23200520220237074
|
20/05/2022
|
Sareswathi
|
2923006WL004937
|
Sareswathi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-018-018/12-A
(URATHUR)
|
2923006000NRG23200520220237075
|
20/05/2022
|
Nagalakshmi
|
2923006WL004937
|
Nagalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-018-018/122-A
(URATHUR)
|
2923006000NRG23200520220237076
|
20/05/2022
|
vasantha
|
2923006WL004937
|
vasantha
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
vasantha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-018-018/13-A
(URATHUR)
|
2923006000NRG23200520220237077
|
20/05/2022
|
susila
|
2923006WL004937
|
susila
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
susila
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-018-018/131-A
(URATHUR)
|
2923006000NRG23200520220237078
|
20/05/2022
|
vijayarani
|
2923006WL004937
|
vijayarani
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayarani
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-018-018/14-A
(URATHUR)
|
2923006000NRG23200520220237079
|
20/05/2022
|
Panjammal
|
2923006WL004937
|
Panjammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjammal
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-018-018/142-A
(URATHUR)
|
2923006000NRG23200520220237080
|
20/05/2022
|
Valli
|
2923006WL004937
|
Valli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-018-018/15-A
(URATHUR)
|
2923006000NRG23200520220237081
|
20/05/2022
|
nagavalli
|
2923006WL004937
|
nagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
nagavalli
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-018-018/150-A
(URATHUR)
|
2923006000NRG23180520220224699
|
20/05/2022
|
Jothi
|
2923006WL004688
|
Jothi
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jothi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-018-018/155-A
(URATHUR)
|
2923006000NRG23200520220237082
|
20/05/2022
|
Noorjahan beevi
|
2923006WL004937
|
Noorjahan beevi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Noorjahan beevi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-018-018/159-A
(URATHUR)
|
2923006000NRG23200520220237083
|
20/05/2022
|
Meerabeevi
|
2923006WL004937
|
Meerabeevi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Meerabeevi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-018-018/163-A
(URATHUR)
|
2923006000NRG23200520220237084
|
20/05/2022
|
RahulBeevi
|
2923006WL004937
|
RahulBeevi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
RahulBeevi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-018-018/175-A
(URATHUR)
|
2923006000NRG23200520220237085
|
20/05/2022
|
Arumugam
|
2923006WL004937
|
Arumugam
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-018-018/178-A
(URATHUR)
|
2923006000NRG23200520220237086
|
20/05/2022
|
Kumarajothi
|
2923006WL004937
|
Kumarajothi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kumarajothi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-018-018/18-A
(URATHUR)
|
2923006000NRG23200520220237087
|
20/05/2022
|
veeramakali
|
2923006WL004937
|
veeramakali
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
veeramakali
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-018-018/185-A
(URATHUR)
|
2923006000NRG23200520220237088
|
20/05/2022
|
Muthuperumal
|
2923006WL004937
|
Muthuperumal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuperumal
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-018-018/187-A
(URATHUR)
|
2923006000NRG23200520220237089
|
20/05/2022
|
Alagu
|
2923006WL004937
|
Alagu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Alagu
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-018-018/2-A
(URATHUR)
|
2923006000NRG23200520220237090
|
20/05/2022
|
RAMU
|
2923006WL004937
|
RAMU
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-018-018/20-A
(URATHUR)
|
2923006000NRG23200520220237091
|
20/05/2022
|
mookammal
|
2923006WL004937
|
mookammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-018-018/212-A
(URATHUR)
|
2923006000NRG23200520220237092
|
20/05/2022
|
Kalimuthu
|
2923006WL004937
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-018-018/22-A
(URATHUR)
|
2923006000NRG23200520220237093
|
20/05/2022
|
Muthu
|
2923006WL004937
|
Muthu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-018-018/225-A
(URATHUR)
|
2923006000NRG23200520220237094
|
20/05/2022
|
Muniyammal
|
2923006WL004937
|
Muniyammal
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-018-018/238-A
(URATHUR)
|
2923006000NRG23200520220237095
|
20/05/2022
|
Veerammal
|
2923006WL004937
|
Veerammal
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-018-018/244-A
(URATHUR)
|
2923006000NRG23200520220237096
|
20/05/2022
|
Chitravalli
|
2923006WL004937
|
Chitravalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Chitravalli
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-018-018/252-A
(URATHUR)
|
2923006000NRG23200520220237097
|
20/05/2022
|
Valli
|
2923006WL004937
|
Valli
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-018-018/26-A
(URATHUR)
|
2923006000NRG23200520220237098
|
20/05/2022
|
chellammal
|
2923006WL004937
|
chellammal
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
chellammal
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-018-018/27-A
(URATHUR)
|
2923006000NRG23200520220237100
|
20/05/2022
|
ramalakshmi
|
2923006WL004937
|
ramalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-018-018/276-A
(URATHUR)
|
2923006000NRG23200520220237101
|
20/05/2022
|
Marimuthu
|
2923006WL004937
|
Marimuthu
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Marimuthu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-018-018/283-a
(URATHUR)
|
2923006000NRG23200520220237102
|
20/05/2022
|
kamarnisha
|
2923006WL004937
|
kamarnisha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
kamarnisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-018-018/289-a
(URATHUR)
|
2923006000NRG23200520220237103
|
20/05/2022
|
Thamayanthi
|
2923006WL004937
|
Thamayanthi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Thamayanthi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-018-018/301-A
(URATHUR)
|
2923006000NRG23200520220237104
|
20/05/2022
|
Mathi
|
2923006WL004937
|
Mathi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mathi
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-018-018/31-A
(URATHUR)
|
2923006000NRG23200520220237105
|
20/05/2022
|
Manimekalai
|
2923006WL004937
|
Manimekalai
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Manimekalai
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-018-018/35-A
(URATHUR)
|
2923006000NRG23200520220237109
|
20/05/2022
|
Sumathi
|
2923006WL004937
|
Sumathi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Sumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-018-018/38-A
(URATHUR)
|
2923006000NRG23200520220237110
|
20/05/2022
|
Veeramagali
|
2923006WL004937
|
Veeramagali
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veeramagali
|
INDIAN BANK(607105)
|
|
38
|
BOGALUR
|
TN-23-006-018-018/39-A
(URATHUR)
|
2923006000NRG23200520220237111
|
20/05/2022
|
Kalimuthu
|
2923006WL004937
|
Kalimuthu
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-018-018/40-A
(URATHUR)
|
2923006000NRG23200520220237112
|
20/05/2022
|
Rakku
|
2923006WL004937
|
Rakku
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-018-018/41-A
(URATHUR)
|
2923006000NRG23200520220237113
|
20/05/2022
|
Shanmugavalli
|
2923006WL004937
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-018-018/44-A
(URATHUR)
|
2923006000NRG23200520220237114
|
20/05/2022
|
Muthulakshmi
|
2923006WL004937
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-018-018/50-A
(URATHUR)
|
2923006000NRG23200520220237115
|
20/05/2022
|
Mariyammal
|
2923006WL004937
|
Mariyammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mariyammal
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-018-018/52-A
(URATHUR)
|
2923006000NRG23200520220237116
|
20/05/2022
|
Vaiyamuthu
|
2923006WL004937
|
Vaiyamuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vaiyamuthu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-018-018/57-A
(URATHUR)
|
2923006000NRG23200520220237117
|
20/05/2022
|
Shanmugavalli
|
2923006WL004937
|
Shanmugavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-018-018/63-A
(URATHUR)
|
2923006000NRG23200520220237118
|
20/05/2022
|
NAgavalli
|
2923006WL004937
|
NAgavalli
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
17/06/2022
|
|
023844393
|
|
NAgavalli
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-018-018/65-A
(URATHUR)
|
2923006000NRG23200520220237119
|
20/05/2022
|
panchavarnam
|
2923006WL004937
|
panchavarnam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
17/06/2022
|
|
023844393
|
|
panchavarnam
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-018-018/7-A
(URATHUR)
|
2923006000NRG23200520220237120
|
20/05/2022
|
Muthulakshmi
|
2923006WL004937
|
Muthulakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-018-018/71-A
(URATHUR)
|
2923006000NRG23200520220237121
|
20/05/2022
|
vijayalakshmi
|
2923006WL004937
|
vijayalakshmi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
vijayalakshmi
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-018-018/72-A
(URATHUR)
|
2923006000NRG23200520220237122
|
20/05/2022
|
Govinthammal
|
2923006WL004937
|
Govinthammal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-018-018/73-A
(URATHUR)
|
2923006000NRG23200520220237123
|
20/05/2022
|
Poochendu
|
2923006WL004937
|
Poochendu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
51
|
BOGALUR
|
TN-23-006-018-018/77-A
(URATHUR)
|
2923006000NRG23200520220237124
|
20/05/2022
|
Rajeswari
|
2923006WL004937
|
Rajeswari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
52
|
BOGALUR
|
TN-23-006-018-018/86-A
(URATHUR)
|
2923006000NRG23200520220237127
|
20/05/2022
|
pappa
|
2923006WL004937
|
pappa
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
53
|
BOGALUR
|
TN-23-006-018-018/87-A
(URATHUR)
|
2923006000NRG23200520220237128
|
20/05/2022
|
Vallimayil
|
2923006WL004937
|
Vallimayil
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
54
|
BOGALUR
|
TN-23-006-018-018/93-A
(URATHUR)
|
2923006000NRG23200520220237129
|
20/05/2022
|
Saritha
|
2923006WL004937
|
Saritha
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saritha
|
STATE BANK OF INDIA(508548)
|
|
55
|
BOGALUR
|
TN-23-006-018-018/94-A
(URATHUR)
|
2923006000NRG23200520220237130
|
20/05/2022
|
ALAGER
|
2923006WL004937
|
ALAGER
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844393
|
|
ALAGER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44592
|
44592
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44592
|
44592
|
|
|
|
|
|
|
|