|
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-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124827
|
07/05/2022
|
Mangaleswari
|
2923006WL002793
|
Mangaleswari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124828
|
07/05/2022
|
Kamatchi
|
2923006WL002793
|
Kamatchi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124829
|
07/05/2022
|
Shanthi
|
2923006WL002793
|
Shanthi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124830
|
07/05/2022
|
kavitha
|
2923006WL002793
|
kavitha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124831
|
07/05/2022
|
muthulakshmi
|
2923006WL002793
|
muthulakshmi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124832
|
07/05/2022
|
Tamilselvi
|
2923006WL002793
|
Tamilselvi
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124833
|
07/05/2022
|
pappa
|
2923006WL002793
|
pappa
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124834
|
07/05/2022
|
Mangalam
|
2923006WL002793
|
Mangalam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Mangalam
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124835
|
07/05/2022
|
ramukannu
|
2923006WL002793
|
ramukannu
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124836
|
07/05/2022
|
Sundhari
|
2923006WL002793
|
Sundhari
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124838
|
07/05/2022
|
muthumari
|
2923006WL002793
|
muthumari
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124839
|
07/05/2022
|
Sharmila
|
2923006WL002793
|
Sharmila
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124840
|
07/05/2022
|
parimala
|
2923006WL002793
|
parimala
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124841
|
07/05/2022
|
Kavitha
|
2923006WL002793
|
Kavitha
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124842
|
07/05/2022
|
Rajammal
|
2923006WL002793
|
Rajammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124851
|
07/05/2022
|
mookammal
|
2923006WL002793
|
mookammal
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124852
|
07/05/2022
|
ponnunatchiyar
|
2923006WL002793
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124853
|
07/05/2022
|
Karungammal
|
2923006WL002793
|
Karungammal
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124854
|
07/05/2022
|
kalimuthu
|
2923006WL002793
|
kalimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124855
|
07/05/2022
|
Sundari
|
2923006WL002793
|
Sundari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124856
|
07/05/2022
|
Rakkammal
|
2923006WL002793
|
Rakkammal
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/48-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124857
|
07/05/2022
|
gandhi
|
2923006WL002793
|
gandhi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
gandhi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124858
|
07/05/2022
|
Muthunachiyar
|
2923006WL002793
|
Muthunachiyar
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124859
|
07/05/2022
|
Shanmugavalli
|
2923006WL002793
|
Shanmugavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124860
|
07/05/2022
|
Rathinam
|
2923006WL002793
|
Rathinam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124861
|
07/05/2022
|
Kanthapushpam
|
2923006WL002793
|
Kanthapushpam
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124862
|
07/05/2022
|
Vijayarani
|
2923006WL002793
|
Vijayarani
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124863
|
07/05/2022
|
nagu
|
2923006WL002793
|
nagu
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
16/05/2022
|
|
014388806
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124864
|
07/05/2022
|
Priya
|
2923006WL002793
|
Priya
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124865
|
07/05/2022
|
Kalimuthu
|
2923006WL002793
|
Kalimuthu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124866
|
07/05/2022
|
Poochendu
|
2923006WL002793
|
Poochendu
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
16/05/2022
|
|
014388806
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124867
|
07/05/2022
|
Dhanabackiyam
|
2923006WL002793
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
16/05/2022
|
|
014388806
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23050520220124868
|
07/05/2022
|
Madhavi
|
2923006WL002793
|
Madhavi
|
00415
|
SBIN0002268
|
800
|
800
|
Processed
|
16/05/2022
|
|
014388806
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23325
|
23325
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23325
|
23325
|
|
|
|
|
|
|
|