|
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)
|
2923006000NRG23090920221110083
|
09/09/2022
|
Nageswari
|
2923006WL025591
|
Nageswari
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Nageswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/10-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110084
|
09/09/2022
|
DHARMALINGAM
|
2923006WL025591
|
DHARMALINGAM
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
DHARMALINGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/104-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110085
|
09/09/2022
|
RASU
|
2923006WL025591
|
RASU
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
RASU
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/106-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110086
|
09/09/2022
|
Ponnusamy
|
2923006WL025591
|
Ponnusamy
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Ponnusamy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110087
|
09/09/2022
|
MURUGESWARI
|
2923006WL025591
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/116-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110088
|
09/09/2022
|
Meenambal
|
2923006WL025591
|
Meenambal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Meenambal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/12-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110089
|
09/09/2022
|
KALIYAMMAL
|
2923006WL025591
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/121-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110090
|
09/09/2022
|
KUMUTHAVALLI
|
2923006WL025591
|
KUMUTHAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
KUMUTHAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/139-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110091
|
09/09/2022
|
SUBRAMANIAN
|
2923006WL025591
|
SUBRAMANIAN
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
SUBRAMANIAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110092
|
09/09/2022
|
NEELAMEGAM
|
2923006WL025591
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431927
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/152-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110093
|
09/09/2022
|
PAPPA
|
2923006WL025591
|
PAPPA
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
PAPPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/159-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110094
|
09/09/2022
|
MALAR
|
2923006WL025591
|
MALAR
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
MALAR
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/161-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110095
|
09/09/2022
|
MUNIESWARI
|
2923006WL025591
|
MUNIESWARI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
MUNIESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/176-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110096
|
09/09/2022
|
Rameswari
|
2923006WL025591
|
Rameswari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Rameswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/177-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110097
|
09/09/2022
|
Gandhi
|
2923006WL025591
|
Gandhi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Gandhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/179-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110098
|
09/09/2022
|
PANDIYAMMAL
|
2923006WL025591
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/18-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110099
|
09/09/2022
|
GANDHIMATHI
|
2923006WL025591
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110100
|
09/09/2022
|
Shanthi
|
2923006WL025591
|
Shanthi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/19-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110101
|
09/09/2022
|
INDIRA
|
2923006WL025591
|
INDIRA
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
INDIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110102
|
09/09/2022
|
PANCHAVARNAM
|
2923006WL025591
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/212-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110104
|
09/09/2022
|
Lakshmi
|
2923006WL025591
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110105
|
09/09/2022
|
SOUNDARAVALLI
|
2923006WL025591
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/23-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110106
|
09/09/2022
|
LAKSHMIDHARANI
|
2923006WL025591
|
LAKSHMIDHARANI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
LAKSHMIDHARANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/233-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110107
|
09/09/2022
|
BALAMANI
|
2923006WL025591
|
BALAMANI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
BALAMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/237-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110108
|
09/09/2022
|
LAKSHMI
|
2923006WL025591
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/238
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110109
|
09/09/2022
|
Vanni Selvi
|
2923006WL025591
|
Vanni Selvi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Vanni Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/24-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110110
|
09/09/2022
|
TAMILSELVI
|
2923006WL025591
|
TAMILSELVI
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431927
|
|
TAMILSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/247-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110111
|
09/09/2022
|
Prema
|
2923006WL025591
|
Prema
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Prema
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/34-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110125
|
09/09/2022
|
KALAIYARASI
|
2923006WL025591
|
KALAIYARASI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALAIYARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/37-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110126
|
09/09/2022
|
Lakshmi
|
2923006WL025591
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110127
|
09/09/2022
|
GANDHIMATHI
|
2923006WL025591
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110128
|
09/09/2022
|
Krishnan
|
2923006WL025591
|
Krishnan
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110129
|
09/09/2022
|
GANESAN
|
2923006WL025591
|
GANESAN
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/60-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110131
|
09/09/2022
|
IRULAYI
|
2923006WL025591
|
IRULAYI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
IRULAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/62-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110132
|
09/09/2022
|
KANMANI
|
2923006WL025591
|
KANMANI
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
KANMANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110133
|
09/09/2022
|
Saraswathi
|
2923006WL025591
|
Saraswathi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110134
|
09/09/2022
|
Kasiyammal
|
2923006WL025591
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
13/10/2022
|
|
033431927
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/67-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110135
|
09/09/2022
|
Kasthuri
|
2923006WL025591
|
Kasthuri
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kasthuri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/70-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110136
|
09/09/2022
|
GOVINTHAMMAL
|
2923006WL025591
|
GOVINTHAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
GOVINTHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/71-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110137
|
09/09/2022
|
VEERAIYA
|
2923006WL025591
|
VEERAIYA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431927
|
|
VEERAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110138
|
09/09/2022
|
Revathi
|
2923006WL025591
|
Revathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110139
|
09/09/2022
|
RAMU
|
2923006WL025591
|
RAMU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431927
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/79-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110140
|
09/09/2022
|
ALAMELU
|
2923006WL025591
|
ALAMELU
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
14/10/2022
|
|
033431927
|
|
ALAMELU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
BOGALUR
|
TN-23-006-022-022/84-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110141
|
09/09/2022
|
KARUPPAYI
|
2923006WL025591
|
KARUPPAYI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431927
|
|
KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-022-022/9-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110142
|
09/09/2022
|
Pandhanam
|
2923006WL025591
|
Pandhanam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pandhanam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
BOGALUR
|
TN-23-006-022-022/90-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110143
|
09/09/2022
|
KALIYAMMAL
|
2923006WL025591
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
47
|
BOGALUR
|
TN-23-006-022-022/93-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110144
|
09/09/2022
|
Kanagavalli
|
2923006WL025591
|
Kanagavalli
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
033431927
|
|
Kanagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BOGALUR
|
TN-23-006-022-022/94-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110145
|
09/09/2022
|
Pandiyammal
|
2923006WL025591
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
BOGALUR
|
TN-23-006-022-022/95-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110146
|
09/09/2022
|
Thamaraiselvi
|
2923006WL025591
|
Thamaraiselvi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
13/10/2022
|
|
033431927
|
|
Thamaraiselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
50
|
BOGALUR
|
TN-23-006-022-022/96-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110147
|
09/09/2022
|
RAKKAMMAL
|
2923006WL025591
|
RAKKAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
14/10/2022
|
|
033431927
|
|
RAKKAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
BOGALUR
|
TN-23-006-022-022/97-A
(MANJAKOLLAI B/B)
|
2923006000NRG23090920221110148
|
09/09/2022
|
KALIYAMMAL
|
2923006WL025591
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431927
|
|
KALIYAMMAL
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41370
|
41370
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41370
|
41370
|
|
|
|
|
|
|
|