|
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)
|
2923006000NRG23280720220795293
|
28/07/2022
|
Mangaleswari
|
2923006WL017507
|
Mangaleswari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795295
|
28/07/2022
|
Kamatchi
|
2923006WL017507
|
Kamatchi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795296
|
28/07/2022
|
Shanthi
|
2923006WL017507
|
Shanthi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/117-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795297
|
28/07/2022
|
Poomayil
|
2923006WL017507
|
Poomayil
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/120-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795298
|
28/07/2022
|
lakshmi
|
2923006WL017507
|
lakshmi
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795299
|
28/07/2022
|
kavitha
|
2923006WL017507
|
kavitha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/128-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795300
|
28/07/2022
|
Kamala Devi
|
2923006WL017507
|
Kamala Devi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
07/08/2022
|
|
015632497
|
|
Kamala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795301
|
28/07/2022
|
muthulakshmi
|
2923006WL017507
|
muthulakshmi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795302
|
28/07/2022
|
Sundari
|
2923006WL017507
|
Sundari
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795303
|
28/07/2022
|
pappa
|
2923006WL017507
|
pappa
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795304
|
28/07/2022
|
muthukarupayee
|
2923006WL017507
|
muthukarupayee
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795305
|
28/07/2022
|
Mangalam
|
2923006WL017507
|
Mangalam
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Mangalam
|
CANARA BANK(508532)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/141-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795306
|
28/07/2022
|
jeyarani
|
2923006WL017507
|
jeyarani
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
jeyarani
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795307
|
28/07/2022
|
Saravana Devi
|
2923006WL017507
|
Saravana Devi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/146-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795308
|
28/07/2022
|
kaliyammal
|
2923006WL017507
|
kaliyammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
kaliyammal
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/149-a
(KAVITHAIKUDI)
|
2923006000NRG23280720220791513
|
28/07/2022
|
Sigappi
|
2923006WL017380
|
Sigappi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sigappi
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791514
|
28/07/2022
|
ramukannu
|
2923006WL017380
|
ramukannu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791515
|
28/07/2022
|
Sundhari
|
2923006WL017380
|
Sundhari
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791517
|
28/07/2022
|
muthumari
|
2923006WL017380
|
muthumari
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220795309
|
28/07/2022
|
Sharmila
|
2923006WL017507
|
Sharmila
|
00415
|
SBIN0002268
|
1124
|
1124
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791518
|
28/07/2022
|
parimala
|
2923006WL017380
|
parimala
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791519
|
28/07/2022
|
Kavitha
|
2923006WL017380
|
Kavitha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791520
|
28/07/2022
|
Rajammal
|
2923006WL017380
|
Rajammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23280720220791523
|
28/07/2022
|
Poomayil
|
2923006WL017380
|
Poomayil
|
00415
|
SBIN0002268
|
760
|
760
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BOGALUR
|
TN-23-006-025-025/2-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791530
|
28/07/2022
|
Bhakiyavalli
|
2923006WL017380
|
Bhakiyavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Bhakiyavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791531
|
28/07/2022
|
mookammal
|
2923006WL017380
|
mookammal
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791532
|
28/07/2022
|
ponnunatchiyar
|
2923006WL017380
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791533
|
28/07/2022
|
Karungammal
|
2923006WL017380
|
Karungammal
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791534
|
28/07/2022
|
kalimuthu
|
2923006WL017380
|
kalimuthu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/29-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791535
|
28/07/2022
|
Chandraleka
|
2923006WL017380
|
Chandraleka
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791536
|
28/07/2022
|
Ganapathi
|
2923006WL017380
|
Ganapathi
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791537
|
28/07/2022
|
Arasammal
|
2923006WL017380
|
Arasammal
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791538
|
28/07/2022
|
Sundari
|
2923006WL017380
|
Sundari
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/39-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791539
|
28/07/2022
|
Poomayil
|
2923006WL017380
|
Poomayil
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poomayil
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791540
|
28/07/2022
|
Rakkammal
|
2923006WL017380
|
Rakkammal
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/45-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791541
|
28/07/2022
|
poopathi
|
2923006WL017380
|
poopathi
|
00415
|
SBIN0002268
|
190
|
190
|
Processed
|
06/08/2022
|
|
015632497
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791542
|
28/07/2022
|
Muthunachiyar
|
2923006WL017380
|
Muthunachiyar
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791543
|
28/07/2022
|
Shanmugavalli
|
2923006WL017380
|
Shanmugavalli
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791544
|
28/07/2022
|
ganagavalli
|
2923006WL017380
|
ganagavalli
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791545
|
28/07/2022
|
Rathinam
|
2923006WL017380
|
Rathinam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791546
|
28/07/2022
|
Kanthapushpam
|
2923006WL017380
|
Kanthapushpam
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791547
|
28/07/2022
|
Vijayarani
|
2923006WL017380
|
Vijayarani
|
00415
|
SBIN0002268
|
380
|
380
|
Processed
|
06/08/2022
|
|
015632497
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791548
|
28/07/2022
|
nagu
|
2923006WL017380
|
nagu
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
44
|
BOGALUR
|
TN-23-006-025-025/70-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791549
|
28/07/2022
|
Chellaponnu
|
2923006WL017380
|
Chellaponnu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Chellaponnu
|
STATE BANK OF INDIA(508548)
|
|
45
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791550
|
28/07/2022
|
Priya
|
2923006WL017380
|
Priya
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
46
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791551
|
28/07/2022
|
Karthigainatchiyar
|
2923006WL017380
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791552
|
28/07/2022
|
Kalimuthu
|
2923006WL017380
|
Kalimuthu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
48
|
BOGALUR
|
TN-23-006-025-025/79-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791553
|
28/07/2022
|
Muthatha
|
2923006WL017380
|
Muthatha
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Muthatha
|
STATE BANK OF INDIA(508548)
|
|
49
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791554
|
28/07/2022
|
Poochendu
|
2923006WL017380
|
Poochendu
|
00415
|
SBIN0002268
|
760
|
760
|
Processed
|
06/08/2022
|
|
015632497
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
50
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791555
|
28/07/2022
|
Dhanabackiyam
|
2923006WL017380
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
760
|
760
|
Rejected
|
10/08/2022
|
|
015632497
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23280720220791556
|
28/07/2022
|
Madhavi
|
2923006WL017380
|
Madhavi
|
00415
|
SBIN0002268
|
570
|
570
|
Processed
|
06/08/2022
|
|
015632497
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30954
|
30954
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30954
|
30954
|
|
|
|
|
|
|
|