|
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-23-006-024-024/113-A
(Sheiyalur)
|
2923006000NRG23120520220177368
|
12/05/2022
|
JEYARANI
|
2923006WL003739
|
JEYARANI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
JEYARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-024-024/167-a
(Sheiyalur)
|
2923006000NRG23120520220177369
|
12/05/2022
|
NOORJAHAN
|
2923006WL003739
|
NOORJAHAN
|
00415
|
SBIN0002268
|
1686
|
1686
|
Processed
|
18/05/2022
|
|
007105287
|
|
NOORJAHAN
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-024-024/170-A
(Sheiyalur)
|
2923006000NRG23120520220177370
|
12/05/2022
|
RATHIKA
|
2923006WL003739
|
RATHIKA
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
RATHIKA
|
BANK OF INDIA(508505)
|
|
4
|
BOGALUR
|
TN-23-006-024-024/189-A
(Sheiyalur)
|
2923006000NRG23120520220177371
|
12/05/2022
|
MANIMEGALAI
|
2923006WL003739
|
MANIMEGALAI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
MANIMEGALAI
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-024-024/190-A
(Sheiyalur)
|
2923006000NRG23120520220177372
|
12/05/2022
|
Pathampriyal
|
2923006WL003739
|
Pathampriyal
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pathampriyal
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-024-024/194-A
(Sheiyalur)
|
2923006000NRG23120520220177373
|
12/05/2022
|
RAVIKA BEEVI
|
2923006WL003739
|
RAVIKA BEEVI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAVIKA BEEVI
|
BANK OF BARODA(606985)
|
|
7
|
BOGALUR
|
TN-23-006-024-024/206-A
(Sheiyalur)
|
2923006000NRG23120520220177374
|
12/05/2022
|
GOMATHI
|
2923006WL003739
|
GOMATHI
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/05/2022
|
|
007105287
|
|
GOMATHI
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-024-024/232-A
(Sheiyalur)
|
2923006000NRG23120520220177375
|
12/05/2022
|
CHITRA DEVI
|
2923006WL003739
|
CHITRA DEVI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
CHITRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
9
|
BOGALUR
|
TN-23-006-024-024/236-A
(Sheiyalur)
|
2923006000NRG23120520220177376
|
12/05/2022
|
SIVAGAMI
|
2923006WL003739
|
SIVAGAMI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
SIVAGAMI
|
STATE BANK OF INDIA(508548)
|
|
10
|
BOGALUR
|
TN-23-006-024-024/261-A
(Sheiyalur)
|
2923006000NRG23120520220177377
|
12/05/2022
|
Pandipriya
|
2923006WL003739
|
Pandipriya
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Pandipriya
|
BANK OF INDIA(508505)
|
|
11
|
BOGALUR
|
TN-23-006-024-024/30-A
(Sheiyalur)
|
2923006000NRG23120520220177379
|
12/05/2022
|
IRULAYI
|
2923006WL003739
|
IRULAYI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-024-024/31-A
(Sheiyalur)
|
2923006000NRG23120520220177380
|
12/05/2022
|
ARUMUGAM
|
2923006WL003739
|
ARUMUGAM
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
ARUMUGAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-024-024/33-A
(Sheiyalur)
|
2923006000NRG23120520220177381
|
12/05/2022
|
MUTHEESWARI
|
2923006WL003739
|
MUTHEESWARI
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
MUTHEESWARI
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-024-024/35-A
(Sheiyalur)
|
2923006000NRG23120520220177382
|
12/05/2022
|
RAMAYI
|
2923006WL003739
|
RAMAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMAYI
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-024-024/39-a
(Sheiyalur)
|
2923006000NRG23120520220177383
|
12/05/2022
|
RAMU
|
2923006WL003739
|
RAMU
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAMU
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-024-024/40-A
(Sheiyalur)
|
2923006000NRG23120520220177384
|
12/05/2022
|
GANDHI
|
2923006WL003739
|
GANDHI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
GANDHI
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-024-024/41-A
(Sheiyalur)
|
2923006000NRG23120520220177385
|
12/05/2022
|
SHANMUGAVALLI
|
2923006WL003739
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-024-024/44-A
(Sheiyalur)
|
2923006000NRG23120520220177386
|
12/05/2022
|
MEENAL
|
2923006WL003739
|
MEENAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-024-024/45-A
(Sheiyalur)
|
2923006000NRG23120520220177387
|
12/05/2022
|
Veni
|
2923006WL003739
|
Veni
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
Veni
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-024-024/46-A
(Sheiyalur)
|
2923006000NRG23120520220177388
|
12/05/2022
|
RAKKU
|
2923006WL003739
|
RAKKU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAKKU
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
BOGALUR
|
TN-23-006-024-024/48-A
(Sheiyalur)
|
2923006000NRG23120520220177389
|
12/05/2022
|
SHANMUGAVALLI
|
2923006WL003739
|
SHANMUGAVALLI
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-024-024/53-A
(Sheiyalur)
|
2923006000NRG23120520220177390
|
12/05/2022
|
RAKKU
|
2923006WL003739
|
RAKKU
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-024-024/56-A
(Sheiyalur)
|
2923006000NRG23120520220177391
|
12/05/2022
|
VASANTHA
|
2923006WL003739
|
VASANTHA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
VASANTHA
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-024-024/58-A
(Sheiyalur)
|
2923006000NRG23120520220177392
|
12/05/2022
|
KALIYAMMAL
|
2923006WL003739
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALIYAMMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
BOGALUR
|
TN-23-006-024-024/61-A
(Sheiyalur)
|
2923006000NRG23120520220177393
|
12/05/2022
|
SETHAMMAL
|
2923006WL003739
|
SETHAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
SETHAMMAL
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-024-024/62-A
(Sheiyalur)
|
2923006000NRG23120520220177394
|
12/05/2022
|
PANCHAVARNAM
|
2923006WL003739
|
PANCHAVARNAM
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
PANCHAVARNAM
|
BANK OF INDIA(508505)
|
|
27
|
BOGALUR
|
TN-23-006-024-024/65-A
(Sheiyalur)
|
2923006000NRG23120520220177395
|
12/05/2022
|
KALIMUTHU
|
2923006WL003739
|
KALIMUTHU
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-024-024/68-A
(Sheiyalur)
|
2923006000NRG23120520220177396
|
12/05/2022
|
IRULAYI
|
2923006WL003739
|
IRULAYI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
IRULAYI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BOGALUR
|
TN-23-006-024-024/70-A
(Sheiyalur)
|
2923006000NRG23120520220177397
|
12/05/2022
|
NAGARATHINAM
|
2923006WL003739
|
NAGARATHINAM
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/05/2022
|
|
007105287
|
|
NAGARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-024-024/74-A
(Sheiyalur)
|
2923006000NRG23120520220177399
|
12/05/2022
|
KALIYAMMAL
|
2923006WL003739
|
KALIYAMMAL
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
18/05/2022
|
|
007105287
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-024-024/80-A
(Sheiyalur)
|
2923006000NRG23120520220177400
|
12/05/2022
|
RAKKU
|
2923006WL003739
|
RAKKU
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
RAKKU
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-024-024/81-A
(Sheiyalur)
|
2923006000NRG23120520220177401
|
12/05/2022
|
Jeyalakshmi
|
2923006WL003739
|
Jeyalakshmi
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
Jeyalakshmi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-024-024/83-A
(Sheiyalur)
|
2923006000NRG23120520220177402
|
12/05/2022
|
RADHA SALUJA
|
2923006WL003739
|
RADHA SALUJA
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
RADHA SALUJA
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-024-024/85-A
(Sheiyalur)
|
2923006000NRG23120520220177403
|
12/05/2022
|
KANNATHAL
|
2923006WL003739
|
KANNATHAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
KANNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-024-024/94-A
(Sheiyalur)
|
2923006000NRG23120520220177404
|
12/05/2022
|
MOOKAMMAL
|
2923006WL003739
|
MOOKAMMAL
|
00415
|
SBIN0002268
|
1080
|
1080
|
Processed
|
18/05/2022
|
|
007105287
|
|
MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-024-024/97-A
(Sheiyalur)
|
2923006000NRG23120520220177405
|
12/05/2022
|
MEENAL
|
2923006WL003739
|
MEENAL
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
18/05/2022
|
|
007105287
|
|
MEENAL
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-024-025/242-A
(Sheiyalur)
|
2923006000NRG23120520220177406
|
12/05/2022
|
SUMATHI
|
2923006WL003739
|
SUMATHI
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
18/05/2022
|
|
007105287
|
|
SUMATHI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30846
|
30846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30846
|
30846
|
|
|
|
|
|
|
|