|
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-23-006-025-001/53-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088091
|
03/09/2022
|
Guruvalli
|
2923006WL024979
|
Guruvalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Guruvalli
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/104-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088092
|
03/09/2022
|
Mangaleswari
|
2923006WL024979
|
Mangaleswari
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088093
|
03/09/2022
|
Kamatchi
|
2923006WL024979
|
Kamatchi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/116-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088094
|
03/09/2022
|
Maheswari
|
2923006WL024979
|
Maheswari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Maheswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/120-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088095
|
03/09/2022
|
lakshmi
|
2923006WL024979
|
lakshmi
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088096
|
03/09/2022
|
kavitha
|
2923006WL024979
|
kavitha
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/128-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088097
|
03/09/2022
|
Kamala Devi
|
2923006WL024979
|
Kamala Devi
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
15/10/2022
|
|
035857822
|
|
Kamala Devi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/130-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088098
|
03/09/2022
|
muthulakshmi
|
2923006WL024979
|
muthulakshmi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/132-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088099
|
03/09/2022
|
Sundari
|
2923006WL024979
|
Sundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088100
|
03/09/2022
|
Tamilselvi
|
2923006WL024979
|
Tamilselvi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/137-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088101
|
03/09/2022
|
pappa
|
2923006WL024979
|
pappa
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
pappa
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088102
|
03/09/2022
|
muthukarupayee
|
2923006WL024979
|
muthukarupayee
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/144-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088103
|
03/09/2022
|
Saravana Devi
|
2923006WL024979
|
Saravana Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Saravana Devi
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/15-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088104
|
03/09/2022
|
ramukannu
|
2923006WL024979
|
ramukannu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
ramukannu
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088105
|
03/09/2022
|
Sundhari
|
2923006WL024979
|
Sundhari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
15/10/2022
|
|
035857822
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/165-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088107
|
03/09/2022
|
parimala
|
2923006WL024979
|
parimala
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
parimala
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088108
|
03/09/2022
|
Rajammal
|
2923006WL024979
|
Rajammal
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23030920221088111
|
03/09/2022
|
Poomayil
|
2923006WL024979
|
Poomayil
|
00415
|
SBIN0002268
|
840
|
840
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
BOGALUR
|
TN-23-006-025-025/19-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088117
|
03/09/2022
|
Renuga Devi
|
2923006WL024979
|
Renuga Devi
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Renuga Devi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/2-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088122
|
03/09/2022
|
Bhakiyavalli
|
2923006WL024979
|
Bhakiyavalli
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Bhakiyavalli
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088123
|
03/09/2022
|
mookammal
|
2923006WL024979
|
mookammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857822
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088124
|
03/09/2022
|
ponnunatchiyar
|
2923006WL024979
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/27-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088125
|
03/09/2022
|
Karungammal
|
2923006WL024979
|
Karungammal
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karungammal
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088126
|
03/09/2022
|
kalimuthu
|
2923006WL024979
|
kalimuthu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/29-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088127
|
03/09/2022
|
Chandraleka
|
2923006WL024979
|
Chandraleka
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chandraleka
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/30-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088128
|
03/09/2022
|
Ganapathi
|
2923006WL024979
|
Ganapathi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Ganapathi
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088129
|
03/09/2022
|
Arasammal
|
2923006WL024979
|
Arasammal
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088130
|
03/09/2022
|
Sundari
|
2923006WL024979
|
Sundari
|
00415
|
SBIN0002268
|
840
|
840
|
Processed
|
14/10/2022
|
|
035857822
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/36-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088131
|
03/09/2022
|
Shanthi
|
2923006WL024979
|
Shanthi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanthi
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088132
|
03/09/2022
|
Muthunachiyar
|
2923006WL024979
|
Muthunachiyar
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088133
|
03/09/2022
|
Shanmugavalli
|
2923006WL024979
|
Shanmugavalli
|
00415
|
SBIN0002268
|
420
|
420
|
Processed
|
14/10/2022
|
|
035857822
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088134
|
03/09/2022
|
ganagavalli
|
2923006WL024979
|
ganagavalli
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/60-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088135
|
03/09/2022
|
Muthumari
|
2923006WL024979
|
Muthumari
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/63-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088136
|
03/09/2022
|
Kanthapushpam
|
2923006WL024979
|
Kanthapushpam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Kanthapushpam
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088137
|
03/09/2022
|
Vijayarani
|
2923006WL024979
|
Vijayarani
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088138
|
03/09/2022
|
nagu
|
2923006WL024979
|
nagu
|
00415
|
SBIN0002268
|
630
|
630
|
Processed
|
14/10/2022
|
|
035857822
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/70-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088139
|
03/09/2022
|
Chellaponnu
|
2923006WL024979
|
Chellaponnu
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Chellaponnu
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088140
|
03/09/2022
|
Priya
|
2923006WL024979
|
Priya
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088141
|
03/09/2022
|
Karthigainatchiyar
|
2923006WL024979
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-025-025/81-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088142
|
03/09/2022
|
Karpagam
|
2923006WL024979
|
Karpagam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
41
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088143
|
03/09/2022
|
Poochendu
|
2923006WL024979
|
Poochendu
|
00415
|
SBIN0002268
|
210
|
210
|
Processed
|
14/10/2022
|
|
035857822
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088144
|
03/09/2022
|
Dhanabackiyam
|
2923006WL024979
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
1050
|
1050
|
Rejected
|
19/10/2022
|
|
035857822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23030920221088145
|
03/09/2022
|
Madhavi
|
2923006WL024979
|
Madhavi
|
00415
|
SBIN0002268
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
035857822
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34650
|
34650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34650
|
34650
|
|
|
|
|
|
|
|