|
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-23-006-024-002/272-A
(Sheiyalur)
|
2923006000NRG23090620220410542
|
09/06/2022
|
Kanaga
|
2923006WL008246
|
Kanaga
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kanaga
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-024-002/273-A
(Sheiyalur)
|
2923006000NRG23090620220410543
|
09/06/2022
|
Kamala Devi
|
2923006WL008246
|
Kamala Devi
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
Kamala Devi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/10-A
(Sheiyalur)
|
2923006000NRG23090620220410544
|
09/06/2022
|
UDAIYAMMAI
|
2923006WL008246
|
UDAIYAMMAI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
15/06/2022
|
|
014636918
|
|
UDAIYAMMAI
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/100-A
(Sheiyalur)
|
2923006000NRG23090620220410545
|
09/06/2022
|
Veeralakshmi
|
2923006WL008246
|
Veeralakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Veeralakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/101-A
(Sheiyalur)
|
2923006000NRG23090620220410546
|
09/06/2022
|
PARVATHY
|
2923006WL008246
|
PARVATHY
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PARVATHY
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/103-A
(Sheiyalur)
|
2923006000NRG23090620220410547
|
09/06/2022
|
Mari
|
2923006WL008246
|
Mari
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Mari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/104-A
(Sheiyalur)
|
2923006000NRG23090620220410548
|
09/06/2022
|
MANIKKAVALLI
|
2923006WL008246
|
MANIKKAVALLI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANIKKAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/105-A
(Sheiyalur)
|
2923006000NRG23090620220410549
|
09/06/2022
|
PONMALAR
|
2923006WL008246
|
PONMALAR
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PONMALAR
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/106-A
(Sheiyalur)
|
2923006000NRG23090620220410550
|
09/06/2022
|
CHITHIRAIVALLI
|
2923006WL008246
|
CHITHIRAIVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITHIRAIVALLI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/107-A
(Sheiyalur)
|
2923006000NRG23090620220410551
|
09/06/2022
|
KOODAMMAL
|
2923006WL008246
|
KOODAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOODAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/11-A
(Sheiyalur)
|
2923006000NRG23090620220410553
|
09/06/2022
|
GURUVAMMAL
|
2923006WL008246
|
GURUVAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GURUVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/110-A
(Sheiyalur)
|
2923006000NRG23090620220410554
|
09/06/2022
|
CHITRA
|
2923006WL008246
|
CHITRA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHITRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/13-A
(Sheiyalur)
|
2923006000NRG23090620220410555
|
09/06/2022
|
KOTHAI
|
2923006WL008246
|
KOTHAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KOTHAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/14-A
(Sheiyalur)
|
2923006000NRG23090620220410556
|
09/06/2022
|
PUSHPAM
|
2923006WL008246
|
PUSHPAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PUSHPAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/15-a
(Sheiyalur)
|
2923006000NRG23090620220410557
|
09/06/2022
|
IRULAYI
|
2923006WL008246
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/16-A
(Sheiyalur)
|
2923006000NRG23090620220410558
|
09/06/2022
|
NAGAMMAL
|
2923006WL008246
|
NAGAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
NAGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/165-A
(Sheiyalur)
|
2923006000NRG23090620220410559
|
09/06/2022
|
TAMILARASI
|
2923006WL008246
|
TAMILARASI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
TAMILARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23090620220410560
|
09/06/2022
|
NOORJAHAN
|
2923006WL008246
|
NOORJAHAN
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
15/06/2022
|
|
014636918
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/17-A
(Sheiyalur)
|
2923006000NRG23090620220410561
|
09/06/2022
|
MUTHUMARI
|
2923006WL008246
|
MUTHUMARI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MUTHUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/181-A
(Sheiyalur)
|
2923006000NRG23090620220410562
|
09/06/2022
|
Ramalakshmi
|
2923006WL008246
|
Ramalakshmi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
Ramalakshmi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/19-A
(Sheiyalur)
|
2923006000NRG23090620220410563
|
09/06/2022
|
KANNAMMAL
|
2923006WL008246
|
KANNAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/2-A
(Sheiyalur)
|
2923006000NRG23090620220410564
|
09/06/2022
|
KARUPAYI
|
2923006WL008246
|
KARUPAYI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
KARUPAYI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/20-A
(Sheiyalur)
|
2923006000NRG23090620220410565
|
09/06/2022
|
LAKSHMI
|
2923006WL008246
|
LAKSHMI
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
LAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/204-A
(Sheiyalur)
|
2923006000NRG23090620220410567
|
09/06/2022
|
JEYACHITRA
|
2923006WL008246
|
JEYACHITRA
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYACHITRA
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/205-A
(Sheiyalur)
|
2923006000NRG23090620220410568
|
09/06/2022
|
GAYATHRI
|
2923006WL008246
|
GAYATHRI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
GAYATHRI
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/209-A
(Sheiyalur)
|
2923006000NRG23090620220410569
|
09/06/2022
|
Rajeswari
|
2923006WL008246
|
Rajeswari
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/21-A
(Sheiyalur)
|
2923006000NRG23090620220410570
|
09/06/2022
|
PAPPAMMAL
|
2923006WL008246
|
PAPPAMMAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
PAPPAMMAL
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/216-A
(Sheiyalur)
|
2923006000NRG23090620220410571
|
09/06/2022
|
GOMATHI
|
2923006WL008246
|
GOMATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/219-A
(Sheiyalur)
|
2923006000NRG23090620220410572
|
09/06/2022
|
Selvi
|
2923006WL008246
|
Selvi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Selvi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/22-A
(Sheiyalur)
|
2923006000NRG23090620220410573
|
09/06/2022
|
JEYA
|
2923006WL008246
|
JEYA
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
JEYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/220-A
(Sheiyalur)
|
2923006000NRG23090620220410574
|
09/06/2022
|
CHINNAPONNU
|
2923006WL008246
|
CHINNAPONNU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
CHINNAPONNU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/224-A
(Sheiyalur)
|
2923006000NRG23090620220410575
|
09/06/2022
|
KALIESWARI
|
2923006WL008246
|
KALIESWARI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIESWARI
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/229-A
(Sheiyalur)
|
2923006000NRG23090620220410576
|
09/06/2022
|
REKHA
|
2923006WL008246
|
REKHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/24-A
(Sheiyalur)
|
2923006000NRG23090620220410577
|
09/06/2022
|
ESWARI
|
2923006WL008246
|
ESWARI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
15/06/2022
|
|
014636918
|
|
ESWARI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/25-A
(Sheiyalur)
|
2923006000NRG23090620220410578
|
09/06/2022
|
MANGALAM
|
2923006WL008246
|
MANGALAM
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
MANGALAM
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/26-A
(Sheiyalur)
|
2923006000NRG23090620220410579
|
09/06/2022
|
RAMU
|
2923006WL008246
|
RAMU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
RAMU
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-024/27-A
(Sheiyalur)
|
2923006000NRG23090620220410580
|
09/06/2022
|
YASOTHAI
|
2923006WL008246
|
YASOTHAI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
YASOTHAI
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-024-024/28-A
(Sheiyalur)
|
2923006000NRG23090620220410581
|
09/06/2022
|
MAHAMAYI
|
2923006WL008246
|
MAHAMAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
15/06/2022
|
|
014636918
|
|
MAHAMAYI
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-024-024/3-A
(Sheiyalur)
|
2923006000NRG23090620220410582
|
09/06/2022
|
KALIMUTHU
|
2923006WL008246
|
KALIMUTHU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
15/06/2022
|
|
014636918
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-024-024/5-A
(Sheiyalur)
|
2923006000NRG23090620220410583
|
09/06/2022
|
PACKIYAVALLI
|
2923006WL008246
|
PACKIYAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
PACKIYAVALLI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
41
|
BOGALUR
|
TN-23-006-024-024/7-A
(Sheiyalur)
|
2923006000NRG23090620220410584
|
09/06/2022
|
Alagarsamy
|
2923006WL008246
|
Alagarsamy
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
Alagarsamy
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-024-024/9-A
(Sheiyalur)
|
2923006000NRG23090620220410585
|
09/06/2022
|
VARALAKSHMI
|
2923006WL008246
|
VARALAKSHMI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
VARALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-024-024/98-A
(Sheiyalur)
|
2923006000NRG23090620220410586
|
09/06/2022
|
INDIRA
|
2923006WL008246
|
INDIRA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
15/06/2022
|
|
014636918
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39240
|
39240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39240
|
39240
|
|
|
|
|
|
|
|