|
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)
|
2923006000NRG23090620220414195
|
09/06/2022
|
Mangaleswari
|
2923006WL008329
|
Mangaleswari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangaleswari
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-025-025/11-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414196
|
09/06/2022
|
Kamatchi
|
2923006WL008329
|
Kamatchi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kamatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-025-025/113-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414197
|
09/06/2022
|
Shanthi
|
2923006WL008329
|
Shanthi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-025-025/120-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414198
|
09/06/2022
|
lakshmi
|
2923006WL008329
|
lakshmi
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
lakshmi
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-025-025/127-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414199
|
09/06/2022
|
kavitha
|
2923006WL008329
|
kavitha
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
kavitha
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-025-025/133-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414200
|
09/06/2022
|
Tamilselvi
|
2923006WL008329
|
Tamilselvi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-025-025/14-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414201
|
09/06/2022
|
muthukarupayee
|
2923006WL008329
|
muthukarupayee
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthukarupayee
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-025-025/140-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414202
|
09/06/2022
|
Mangalam
|
2923006WL008329
|
Mangalam
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Mangalam
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-025-025/155-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414203
|
09/06/2022
|
Sundhari
|
2923006WL008329
|
Sundhari
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundhari
|
INDIAN BANK(607105)
|
|
10
|
BOGALUR
|
TN-23-006-025-025/16-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414205
|
09/06/2022
|
muthumari
|
2923006WL008329
|
muthumari
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
muthumari
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-025-025/164-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414206
|
09/06/2022
|
Sharmila
|
2923006WL008329
|
Sharmila
|
00415
|
SBIN0002268
|
1405
|
1405
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sharmila
|
STATE BANK OF INDIA(508548)
|
|
12
|
BOGALUR
|
TN-23-006-025-025/166-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414207
|
09/06/2022
|
Kavitha
|
2923006WL008329
|
Kavitha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-025-025/17-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414208
|
09/06/2022
|
Rajammal
|
2923006WL008329
|
Rajammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-025-025/18-a
(KAVITHAIKUDI)
|
2923006000NRG23090620220414210
|
09/06/2022
|
Poomayil
|
2923006WL008329
|
Poomayil
|
00415
|
SBIN0002268
|
360
|
360
|
Rejected
|
23/06/2022
|
|
009931030
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
BOGALUR
|
TN-23-006-025-025/19-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414214
|
09/06/2022
|
Renuga Devi
|
2923006WL008329
|
Renuga Devi
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
Renuga Devi
|
STATE BANK OF INDIA(508548)
|
|
16
|
BOGALUR
|
TN-23-006-025-025/2-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414216
|
09/06/2022
|
Bhakiyavalli
|
2923006WL008329
|
Bhakiyavalli
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Bhakiyavalli
|
STATE BANK OF INDIA(508548)
|
|
17
|
BOGALUR
|
TN-23-006-025-025/24-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414217
|
09/06/2022
|
mookammal
|
2923006WL008329
|
mookammal
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
mookammal
|
STATE BANK OF INDIA(508548)
|
|
18
|
BOGALUR
|
TN-23-006-025-025/25-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414218
|
09/06/2022
|
ponnunatchiyar
|
2923006WL008329
|
ponnunatchiyar
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
ponnunatchiyar
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-025-025/28-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414219
|
09/06/2022
|
kalimuthu
|
2923006WL008329
|
kalimuthu
|
00415
|
SBIN0002268
|
360
|
360
|
Processed
|
16/06/2022
|
|
009931030
|
|
kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-025-025/31-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414220
|
09/06/2022
|
Arasammal
|
2923006WL008329
|
Arasammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Arasammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-025-025/33-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414221
|
09/06/2022
|
Sundari
|
2923006WL008329
|
Sundari
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Sundari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-025-025/40-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414222
|
09/06/2022
|
Rakkammal
|
2923006WL008329
|
Rakkammal
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rakkammal
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-025-025/45-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414223
|
09/06/2022
|
poopathi
|
2923006WL008329
|
poopathi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
poopathi
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-025-025/5-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414224
|
09/06/2022
|
Muthunachiyar
|
2923006WL008329
|
Muthunachiyar
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthunachiyar
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-025-025/54-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414225
|
09/06/2022
|
Shanmugavalli
|
2923006WL008329
|
Shanmugavalli
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Shanmugavalli
|
STATE BANK OF INDIA(508548)
|
|
26
|
BOGALUR
|
TN-23-006-025-025/57-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414226
|
09/06/2022
|
ganagavalli
|
2923006WL008329
|
ganagavalli
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
ganagavalli
|
STATE BANK OF INDIA(508548)
|
|
27
|
BOGALUR
|
TN-23-006-025-025/61-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414227
|
09/06/2022
|
Rathinam
|
2923006WL008329
|
Rathinam
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Rathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-025-025/64-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414228
|
09/06/2022
|
Vijayarani
|
2923006WL008329
|
Vijayarani
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayarani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-025-025/66-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414229
|
09/06/2022
|
nagu
|
2923006WL008329
|
nagu
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
nagu
|
STATE BANK OF INDIA(508548)
|
|
30
|
BOGALUR
|
TN-23-006-025-025/70-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414230
|
09/06/2022
|
Chellaponnu
|
2923006WL008329
|
Chellaponnu
|
00415
|
SBIN0002268
|
180
|
180
|
Processed
|
16/06/2022
|
|
009931030
|
|
Chellaponnu
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-025-025/72-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414231
|
09/06/2022
|
Priya
|
2923006WL008329
|
Priya
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Priya
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-025-025/76-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414232
|
09/06/2022
|
Karthigainatchiyar
|
2923006WL008329
|
Karthigainatchiyar
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karthigainatchiyar
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-025-025/78-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414233
|
09/06/2022
|
Kalimuthu
|
2923006WL008329
|
Kalimuthu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Kalimuthu
|
STATE BANK OF INDIA(508548)
|
|
34
|
BOGALUR
|
TN-23-006-025-025/79-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414234
|
09/06/2022
|
Muthatha
|
2923006WL008329
|
Muthatha
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Muthatha
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-025-025/81-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414235
|
09/06/2022
|
Karpagam
|
2923006WL008329
|
Karpagam
|
00415
|
SBIN0002268
|
540
|
540
|
Processed
|
16/06/2022
|
|
009931030
|
|
Karpagam
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-025-025/82-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414236
|
09/06/2022
|
Poochendu
|
2923006WL008329
|
Poochendu
|
00415
|
SBIN0002268
|
900
|
900
|
Processed
|
16/06/2022
|
|
009931030
|
|
Poochendu
|
STATE BANK OF INDIA(508548)
|
|
37
|
BOGALUR
|
TN-23-006-025-025/94-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414237
|
09/06/2022
|
Dhanabackiyam
|
2923006WL008329
|
Dhanabackiyam
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Dhanabackiyam
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-025-025/96-A
(KAVITHAIKUDI)
|
2923006000NRG23090620220414238
|
09/06/2022
|
Madhavi
|
2923006WL008329
|
Madhavi
|
00415
|
SBIN0002268
|
720
|
720
|
Processed
|
16/06/2022
|
|
009931030
|
|
Madhavi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24265
|
24265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
24265
|
24265
|
|
|
|
|
|
|
|