|
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-23-006-022-022/1-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091446
|
29/04/2022
|
Nageswari
|
2923006WL002050
|
Nageswari
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/105-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091447
|
29/04/2022
|
Muthukaruppan
|
2923006WL002050
|
Muthukaruppan
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthukaruppan
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/124-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091448
|
29/04/2022
|
Karuppayi
|
2923006WL002050
|
Karuppayi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
Karuppayi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091449
|
29/04/2022
|
MUNIESWARI
|
2923006WL002050
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
13/05/2022
|
|
018427951
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091450
|
29/04/2022
|
GANDHIMATHI
|
2923006WL002050
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/05/2022
|
|
018427951
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/203-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091451
|
29/04/2022
|
PARVATHAM
|
2923006WL002050
|
PARVATHAM
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/226-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091452
|
29/04/2022
|
PUSHPAVALLI
|
2923006WL002050
|
PUSHPAVALLI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
PUSHPAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/237-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091453
|
29/04/2022
|
LAKSHMI
|
2923006WL002050
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
13/05/2022
|
|
018427951
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/239
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091454
|
29/04/2022
|
Kanimathi
|
2923006WL002050
|
Kanimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Kanimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/245-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091455
|
29/04/2022
|
Ranjini
|
2923006WL002050
|
Ranjini
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
13/05/2022
|
|
018427951
|
|
Ranjini
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23280420220091457
|
29/04/2022
|
KALIYAMMAL
|
2923006WL002050
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
13/05/2022
|
|
018427951
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9366
|
9366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9366
|
9366
|
|
|
|
|
|
|
|