|
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-23-006-012-012/107-A
(SEVVUR)
|
2923006000NRG23130420220017310
|
13/04/2022
|
Raniyammal
|
2923006WL000499
|
Raniyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Raniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/12-A
(SEVVUR)
|
2923006000NRG23130420220017311
|
13/04/2022
|
Rajammal
|
2923006WL000499
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/135-A
(SEVVUR)
|
2923006000NRG23130420220017312
|
13/04/2022
|
Jothi
|
2923006WL000499
|
Jothi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/143-A
(SEVVUR)
|
2923006000NRG23130420220017313
|
13/04/2022
|
KARUPPAIE
|
2923006WL000499
|
KARUPPAIE
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
KARUPPAIE
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/167-A
(SEVVUR)
|
2923006000NRG23130420220017314
|
13/04/2022
|
Kadambakkal
|
2923006WL000499
|
Kadambakkal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kadambakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/170-A
(SEVVUR)
|
2923006000NRG23130420220017315
|
13/04/2022
|
Shanmugavalli
|
2923006WL000499
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/188-A
(SEVVUR)
|
2923006000NRG23130420220017316
|
13/04/2022
|
Panjavarnam
|
2923006WL000499
|
Panjavarnam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panjavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/2-A
(SEVVUR)
|
2923006000NRG23130420220017317
|
13/04/2022
|
Kamalam
|
2923006WL000499
|
Kamalam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/25-A
(SEVVUR)
|
2923006000NRG23130420220017318
|
13/04/2022
|
Muthurakku
|
2923006WL000499
|
Muthurakku
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/302-A
(SEVVUR)
|
2923006000NRG23130420220017319
|
13/04/2022
|
Palaniyammal
|
2923006WL000499
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
06/05/2022
|
|
009655063
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/308-A
(SEVVUR)
|
2923006000NRG23130420220017320
|
13/04/2022
|
Selvi
|
2923006WL000499
|
Selvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/31-A
(SEVVUR)
|
2923006000NRG23130420220017321
|
13/04/2022
|
Pappa
|
2923006WL000499
|
Pappa
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/340-A
(SEVVUR)
|
2923006000NRG23130420220017323
|
13/04/2022
|
Vijaya
|
2923006WL000499
|
Vijaya
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/344-A
(SEVVUR)
|
2923006000NRG23130420220017324
|
13/04/2022
|
Panjalakshmi
|
2923006WL000499
|
Panjalakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
06/05/2022
|
|
009655063
|
|
Panjalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/353-A
(SEVVUR)
|
2923006000NRG23130420220017325
|
13/04/2022
|
Moorthiyammal
|
2923006WL000499
|
Moorthiyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Moorthiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/375-A
(SEVVUR)
|
2923006000NRG23130420220017326
|
13/04/2022
|
Indirani
|
2923006WL000499
|
Indirani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/377-A
(SEVVUR)
|
2923006000NRG23130420220017327
|
13/04/2022
|
Nagalakshmi
|
2923006WL000499
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
06/05/2022
|
|
009655063
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/41-A
(SEVVUR)
|
2923006000NRG23130420220017328
|
13/04/2022
|
Murugaselvi
|
2923006WL000499
|
Murugaselvi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Murugaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/411-A
(SEVVUR)
|
2923006000NRG23130420220017329
|
13/04/2022
|
Kasthuri
|
2923006WL000499
|
Kasthuri
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Kasthuri
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/452-A
(SEVVUR)
|
2923006000NRG23130420220017330
|
13/04/2022
|
Latha
|
2923006WL000499
|
Latha
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/57-A
(SEVVUR)
|
2923006000NRG23130420220017332
|
13/04/2022
|
Muniyammal
|
2923006WL000499
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/66-A
(SEVVUR)
|
2923006000NRG23130420220017333
|
13/04/2022
|
Muthulakshmi
|
2923006WL000499
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
06/05/2022
|
|
009655063
|
|
Muthulakshmi
|
STATE BANK OF INDIA(508548)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/72-A
(SEVVUR)
|
2923006000NRG23130420220017334
|
13/04/2022
|
Showndharam
|
2923006WL000499
|
Showndharam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Showndharam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13085
|
13085
|
|
|
|
|
|
|
|
|
24
|
BOGALUR
|
TN-23-006-012-012/34-A
(SEVVUR)
|
2923006000NRG23130420220017322
|
13/04/2022
|
Krishnammal
|
2923006WL000499
|
Krishnammal
|
00701
|
IDIB0PLB001
|
640
|
640
|
Rejected
|
11/05/2022
|
|
009655063
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
BOGALUR
|
TN-23-006-012-012/95-A
(SEVVUR)
|
2923006000NRG23130420220017335
|
13/04/2022
|
Sangaiee
|
2923006WL000499
|
Sangaiee
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
06/05/2022
|
|
009655063
|
|
Sangaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14205
|
14205
|
|
|
|
|
|
|
|