|
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-23-006-014-001/460-A
(semanur)
|
2923006000NRG23200420220046205
|
21/04/2022
|
Maheswari
|
2923006WL001109
|
Maheswari
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Maheswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-014-014/108-A
(semanur)
|
2923006000NRG23200420220046206
|
21/04/2022
|
Panjavarnam
|
2923006WL001109
|
Panjavarnam
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panjavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-014-014/114-A
(semanur)
|
2923006000NRG23200420220046172
|
21/04/2022
|
Sathayi
|
2923006WL001108
|
Sathayi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sathayi
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
BOGALUR
|
TN-23-006-014-014/308-a
(semanur)
|
2923006000NRG23200420220046174
|
21/04/2022
|
Kanagavalli
|
2923006WL001108
|
Kanagavalli
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kanagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-014-014/342
(semanur)
|
2923006000NRG23200420220046175
|
21/04/2022
|
VEERAJOTHI
|
2923006WL001108
|
VEERAJOTHI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
VEERAJOTHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-014-014/359-A
(semanur)
|
2923006000NRG23200420220046176
|
21/04/2022
|
Bharathamani
|
2923006WL001108
|
Bharathamani
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Bharathamani
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-014-014/37-A
(semanur)
|
2923006000NRG23200420220046177
|
21/04/2022
|
Sarasu
|
2923006WL001108
|
Sarasu
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Sarasu
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-014-014/371-A
(semanur)
|
2923006000NRG23200420220046178
|
21/04/2022
|
SUNDHARI
|
2923006WL001108
|
SUNDHARI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-014-014/377-A
(semanur)
|
2923006000NRG23200420220046179
|
21/04/2022
|
MURUGESWARI
|
2923006WL001108
|
MURUGESWARI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
MURUGESWARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-014-014/38-A
(semanur)
|
2923006000NRG23200420220046180
|
21/04/2022
|
NEELAWATHI
|
2923006WL001108
|
NEELAWATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
NEELAWATHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-014-014/384-A
(semanur)
|
2923006000NRG23200420220046181
|
21/04/2022
|
Lalitha
|
2923006WL001108
|
Lalitha
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lalitha
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-014-014/405-A
(semanur)
|
2923006000NRG23200420220046182
|
21/04/2022
|
Subbulakshmi
|
2923006WL001108
|
Subbulakshmi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Subbulakshmi
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-014-014/423-A
(semanur)
|
2923006000NRG23200420220046183
|
21/04/2022
|
Rathiga
|
2923006WL001108
|
Rathiga
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rathiga
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-014-014/45-A
(semanur)
|
2923006000NRG23200420220046184
|
21/04/2022
|
Poomalai
|
2923006WL001108
|
Poomalai
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Poomalai
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-014-014/462-A
(semanur)
|
2923006000NRG23200420220046185
|
21/04/2022
|
Selvi
|
2923006WL001108
|
Selvi
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-014-014/47-A
(semanur)
|
2923006000NRG23200420220046186
|
21/04/2022
|
MANGALAM
|
2923006WL001108
|
MANGALAM
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
MANGALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-014-014/473-A
(semanur)
|
2923006000NRG23200420220046187
|
21/04/2022
|
Ponnaruvi
|
2923006WL001108
|
Ponnaruvi
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ponnaruvi
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-014-014/50-A
(semanur)
|
2923006000NRG23200420220046188
|
21/04/2022
|
Latha
|
2923006WL001108
|
Latha
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
Latha
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-014-014/57-A
(semanur)
|
2923006000NRG23200420220046192
|
21/04/2022
|
ARUMUGAM
|
2923006WL001108
|
ARUMUGAM
|
00415
|
SBIN0002268
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-014-014/63-A
(semanur)
|
2923006000NRG23200420220046195
|
21/04/2022
|
SATHAYI
|
2923006WL001108
|
SATHAYI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-014-014/74-A
(semanur)
|
2923006000NRG23200420220046197
|
21/04/2022
|
VASANTHI
|
2923006WL001108
|
VASANTHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
VASANTHI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-014-014/76-A
(semanur)
|
2923006000NRG23200420220046198
|
21/04/2022
|
SHANTHI
|
2923006WL001108
|
SHANTHI
|
00415
|
SBIN0002268
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
SHANTHI
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-014-014/78-A
(semanur)
|
2923006000NRG23200420220046199
|
21/04/2022
|
SATHAYI
|
2923006WL001108
|
SATHAYI
|
00415
|
SBIN0002268
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
SATHAYI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-014-014/85-A
(semanur)
|
2923006000NRG23200420220046200
|
21/04/2022
|
ARUMUGAM
|
2923006WL001108
|
ARUMUGAM
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-014-014/90-A
(semanur)
|
2923006000NRG23200420220046201
|
21/04/2022
|
GOMATHI
|
2923006WL001108
|
GOMATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-014-014/91-A
(semanur)
|
2923006000NRG23200420220046202
|
21/04/2022
|
Anjugam
|
2923006WL001108
|
Anjugam
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anjugam
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-014-014/92-A
(semanur)
|
2923006000NRG23200420220046203
|
21/04/2022
|
NAGAVALLI
|
2923006WL001108
|
NAGAVALLI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
NAGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-014-014/95-A
(semanur)
|
2923006000NRG23200420220046204
|
21/04/2022
|
SARASWATHI
|
2923006WL001108
|
SARASWATHI
|
00415
|
SBIN0002268
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
SARASWATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14720
|
14720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14720
|
14720
|
|
|
|
|
|
|
|