|
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-23-006-013-002/301-A
(KEELAMPAL)
|
2923006000NRG23230220232005111
|
24/02/2023
|
Pushpavalli
|
2923006WL048031
|
Pushpavalli
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Pushpavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-013-002/302-A
(KEELAMPAL)
|
2923006000NRG23230220232005112
|
24/02/2023
|
Sujitha
|
2923006WL048031
|
Sujitha
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Sujitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-013-002/305-A
(KEELAMPAL)
|
2923006000NRG23230220232005113
|
24/02/2023
|
Gayathri
|
2923006WL048031
|
Gayathri
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gayathri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-013-002/316-A
(KEELAMPAL)
|
2923006000NRG23230220232005114
|
24/02/2023
|
Vaijeyanthimala
|
2923006WL048031
|
Vaijeyanthimala
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vaijeyanthimala
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-013-002/86
(KEELAMPAL)
|
2923006000NRG23230220232005120
|
24/02/2023
|
MARAGATHAM
|
2923006WL048031
|
MARAGATHAM
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
MARAGATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-013-013/102-A
(KEELAMPAL)
|
2923006000NRG23230220232005121
|
24/02/2023
|
NAGAVALLI
|
2923006WL048031
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-013-013/103-A
(KEELAMPAL)
|
2923006000NRG23230220232005122
|
24/02/2023
|
SARASWATHI
|
2923006WL048031
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
SARASWATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-013-013/12-A
(KEELAMPAL)
|
2923006000NRG23230220232005123
|
24/02/2023
|
KRISHNAVENI
|
2923006WL048031
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
KRISHNAVENI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-013-013/13-A
(KEELAMPAL)
|
2923006000NRG23230220232005124
|
24/02/2023
|
Ramakrishnan
|
2923006WL048031
|
Ramakrishnan
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramakrishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-013-013/16-A
(KEELAMPAL)
|
2923006000NRG23230220232005125
|
24/02/2023
|
SUBBAMMAL
|
2923006WL048031
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUBBAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-013-013/18-A
(KEELAMPAL)
|
2923006000NRG23230220232005126
|
24/02/2023
|
Muthammal
|
2923006WL048031
|
Muthammal
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Muthammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-013-013/19-A
(KEELAMPAL)
|
2923006000NRG23230220232005127
|
24/02/2023
|
SATHYA
|
2923006WL048031
|
SATHYA
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
SATHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-013-013/22-A
(KEELAMPAL)
|
2923006000NRG23230220232005128
|
24/02/2023
|
RANI
|
2923006WL048031
|
RANI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-013-013/242-A
(KEELAMPAL)
|
2923006000NRG23230220232005129
|
24/02/2023
|
KALIYAMMAL
|
2923006WL048031
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-013-013/26-A
(KEELAMPAL)
|
2923006000NRG23230220232005130
|
24/02/2023
|
Veni
|
2923006WL048031
|
Veni
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
Veni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-013-013/275-A
(KEELAMPAL)
|
2923006000NRG23230220232005131
|
24/02/2023
|
NAGAMMAL
|
2923006WL048031
|
NAGAMMAL
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-013-013/36-A
(KEELAMPAL)
|
2923006000NRG23230220232005132
|
24/02/2023
|
KALA
|
2923006WL048031
|
KALA
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
KALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-013-013/37-A
(KEELAMPAL)
|
2923006000NRG23230220232005133
|
24/02/2023
|
SETHUKARASI
|
2923006WL048031
|
SETHUKARASI
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
SETHUKARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-013-013/38-A
(KEELAMPAL)
|
2923006000NRG23230220232005134
|
24/02/2023
|
NAGAVALLI
|
2923006WL048031
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-013-013/40-A
(KEELAMPAL)
|
2923006000NRG23230220232005135
|
24/02/2023
|
Nacharammal
|
2923006WL048031
|
Nacharammal
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Nacharammal
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-013-013/42-A
(KEELAMPAL)
|
2923006000NRG23230220232005136
|
24/02/2023
|
RADHIKA
|
2923006WL048031
|
RADHIKA
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
RADHIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-013-013/43-A
(KEELAMPAL)
|
2923006000NRG23230220232005137
|
24/02/2023
|
NAGAVALLI
|
2923006WL048031
|
NAGAVALLI
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
NAGAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-013-013/51-A
(KEELAMPAL)
|
2923006000NRG23230220232005138
|
24/02/2023
|
SHANMUGAVALLI
|
2923006WL048031
|
SHANMUGAVALLI
|
00328
|
IOBA0PGB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
SHANMUGAVALLI
|
STATE BANK OF INDIA(508548)
|
|
24
|
BOGALUR
|
TN-23-006-013-013/54-A
(KEELAMPAL)
|
2923006000NRG23230220232005139
|
24/02/2023
|
ROSE
|
2923006WL048031
|
ROSE
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
ROSE
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-013-013/58-A
(KEELAMPAL)
|
2923006000NRG23230220232005140
|
24/02/2023
|
AMIRTHAVALLI
|
2923006WL048031
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
AMIRTHAVALLI
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-013-013/59-A
(KEELAMPAL)
|
2923006000NRG23230220232005141
|
24/02/2023
|
KANAGAM
|
2923006WL048031
|
KANAGAM
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
KANAGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-013-013/60-A
(KEELAMPAL)
|
2923006000NRG23230220232005142
|
24/02/2023
|
ARUMUGAM
|
2923006WL048031
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-013-013/67-A
(KEELAMPAL)
|
2923006000NRG23230220232005143
|
24/02/2023
|
SUNDHARI
|
2923006WL048031
|
SUNDHARI
|
00328
|
IOBA0PGB001
|
753
|
753
|
Processed
|
02/04/2023
|
|
005716042
|
|
SUNDHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-013-013/72-A
(KEELAMPAL)
|
2923006000NRG23230220232005144
|
24/02/2023
|
DRAVIDASELVI
|
2923006WL048031
|
DRAVIDASELVI
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
DRAVIDASELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-013-013/77-A
(KEELAMPAL)
|
2923006000NRG23230220232005145
|
24/02/2023
|
Prahaladhan
|
2923006WL048031
|
Prahaladhan
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
02/04/2023
|
|
005716042
|
|
Prahaladhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-013-013/9-A
(KEELAMPAL)
|
2923006000NRG23230220232005147
|
24/02/2023
|
RAMAKRISHNAN
|
2923006WL048031
|
RAMAKRISHNAN
|
00328
|
IOBA0PGB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAMAKRISHNAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-013-013/90-A
(KEELAMPAL)
|
2923006000NRG23230220232005148
|
24/02/2023
|
VANITHA
|
2923006WL048031
|
VANITHA
|
00328
|
IOBA0PGB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
VANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-013-013/91-A
(KEELAMPAL)
|
2923006000NRG23230220232005149
|
24/02/2023
|
RAKKU
|
2923006WL048031
|
RAKKU
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-013-013/92-A
(KEELAMPAL)
|
2923006000NRG23230220232005150
|
24/02/2023
|
POONKODI
|
2923006WL048031
|
POONKODI
|
00328
|
IOBA0PGB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
POONKODI
|
STATE BANK OF INDIA(508548)
|
|
35
|
BOGALUR
|
TN-23-006-013-013/95-A
(KEELAMPAL)
|
2923006000NRG23230220232005151
|
24/02/2023
|
DEVI
|
2923006WL048031
|
DEVI
|
00328
|
IOBA0PGB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30682
|
30682
|
|
|
|
|
|
|
|
|
36
|
BOGALUR
|
TN-23-006-013-002/328-A
(KEELAMPAL)
|
2923006000NRG23230220232005115
|
24/02/2023
|
Vigneshwari
|
2923006WL048031
|
Vigneshwari
|
00701
|
IDIB0PLB001
|
502
|
502
|
Processed
|
02/04/2023
|
|
005716042
|
|
Vigneshwari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-013-002/331-A
(KEELAMPAL)
|
2923006000NRG23230220232005116
|
24/02/2023
|
Ramadevi
|
2923006WL048031
|
Ramadevi
|
00701
|
IDIB0PLB001
|
1004
|
1004
|
Processed
|
02/04/2023
|
|
005716042
|
|
Ramadevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BOGALUR
|
TN-23-006-013-002/343-A
(KEELAMPAL)
|
2923006000NRG23230220232005117
|
24/02/2023
|
Suganya
|
2923006WL048031
|
Suganya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Suganya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-013-002/352-A
(KEELAMPAL)
|
2923006000NRG23230220232005118
|
24/02/2023
|
Jeyalakshmi
|
2923006WL048031
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1506
|
1506
|
Processed
|
02/04/2023
|
|
005716042
|
|
Jeyalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-013-002/361-A
(KEELAMPAL)
|
2923006000NRG23230220232005119
|
24/02/2023
|
Maha Lakshmi
|
2923006WL048031
|
Maha Lakshmi
|
00701
|
IDIB0PLB001
|
1255
|
1255
|
Processed
|
02/04/2023
|
|
005716042
|
|
Maha Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-013-013/329-A
(KEELAMPAL)
|
2923006000NRG23230220232004890
|
24/02/2023
|
Gurupriya
|
2923006WL048022
|
Gurupriya
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Gurupriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
BOGALUR
|
TN-23-006-013-013/357-A
(KEELAMPAL)
|
2923006000NRG23230220232004891
|
24/02/2023
|
Kabisree
|
2923006WL048022
|
Kabisree
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/04/2023
|
|
005716042
|
|
Kabisree
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-013-013/84-A
(KEELAMPAL)
|
2923006000NRG23230220232005146
|
24/02/2023
|
Thamayandhi
|
2923006WL048031
|
Thamayandhi
|
00701
|
IDIB0PLB001
|
251
|
251
|
Processed
|
02/04/2023
|
|
005716042
|
|
Thamayandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9576
|
9576
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40258
|
40258
|
|
|
|
|
|
|
|