|
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)
|
2923006000NRG23071020221269261
|
07/10/2022
|
Anbu Devi
|
2923006WL030000
|
Anbu Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anbu Devi
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
2
|
BOGALUR
|
TN-23-006-021-021/126-A
(THEEYANUR)
|
2923006000NRG23071020221269268
|
07/10/2022
|
Nagarathinam
|
2923006WL030000
|
Nagarathinam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431862
|
|
Nagarathinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-021-021/129-A
(THEEYANUR)
|
2923006000NRG23071020221269270
|
07/10/2022
|
Shanthi
|
2923006WL030000
|
Shanthi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-021-021/130-A
(THEEYANUR)
|
2923006000NRG23071020221269271
|
07/10/2022
|
Eluvakkal
|
2923006WL030000
|
Eluvakkal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431862
|
|
Eluvakkal
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-021-021/131-A
(THEEYANUR)
|
2923006000NRG23071020221269272
|
07/10/2022
|
Indirani
|
2923006WL030000
|
Indirani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-021-021/139-A
(THEEYANUR)
|
2923006000NRG23071020221269274
|
07/10/2022
|
Deepa
|
2923006WL030000
|
Deepa
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Deepa
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-021-021/140-A
(THEEYANUR)
|
2923006000NRG23071020221269275
|
07/10/2022
|
Vallimayil
|
2923006WL030000
|
Vallimayil
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Vallimayil
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-021-021/142-A
(THEEYANUR)
|
2923006000NRG23071020221269276
|
07/10/2022
|
Gurulakshmi
|
2923006WL030000
|
Gurulakshmi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Gurulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-021-021/143-A
(THEEYANUR)
|
2923006000NRG23071020221269277
|
07/10/2022
|
Karuppayee
|
2923006WL030000
|
Karuppayee
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Karuppayee
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-021-021/147-A
(THEEYANUR)
|
2923006000NRG23071020221269278
|
07/10/2022
|
Boopathy
|
2923006WL030000
|
Boopathy
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Boopathy
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-021-021/148-A
(THEEYANUR)
|
2923006000NRG23071020221269279
|
07/10/2022
|
Mangachi
|
2923006WL030000
|
Mangachi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Mangachi
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-021-021/149-A
(THEEYANUR)
|
2923006000NRG23071020221269280
|
07/10/2022
|
Pushpam
|
2923006WL030000
|
Pushpam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-021-021/150-A
(THEEYANUR)
|
2923006000NRG23071020221269281
|
07/10/2022
|
Arumugam
|
2923006WL030000
|
Arumugam
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Arumugam
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-021-021/181-A
(THEEYANUR)
|
2923006000NRG23071020221269282
|
07/10/2022
|
Pandiammal
|
2923006WL030000
|
Pandiammal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Pandiammal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-021-021/190-A
(THEEYANUR)
|
2923006000NRG23071020221269284
|
07/10/2022
|
Rajamani
|
2923006WL030000
|
Rajamani
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Rajamani
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-021-021/210-A
(THEEYANUR)
|
2923006000NRG23071020221269286
|
07/10/2022
|
Selvi
|
2923006WL030000
|
Selvi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-021-021/211-A
(THEEYANUR)
|
2923006000NRG23071020221269287
|
07/10/2022
|
Murugeswari
|
2923006WL030000
|
Murugeswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431862
|
|
Murugeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-021-021/37-A
(THEEYANUR)
|
2923006000NRG23071020221269289
|
07/10/2022
|
Ponnathal
|
2923006WL030000
|
Ponnathal
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnathal
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-021-021/47-A
(THEEYANUR)
|
2923006000NRG23071020221269290
|
07/10/2022
|
Ponnalagu
|
2923006WL030000
|
Ponnalagu
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Ponnalagu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-021-021/50-A
(THEEYANUR)
|
2923006000NRG23071020221269291
|
07/10/2022
|
Sareswathi
|
2923006WL030000
|
Sareswathi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431862
|
|
Sareswathi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15960
|
15960
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15960
|
15960
|
|
|
|
|
|
|
|