|
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-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23130520220179279
|
13/05/2022
|
Kala
|
2923006WL003775
|
Kala
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23130520220179281
|
13/05/2022
|
Kilavan
|
2923006WL003775
|
Kilavan
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/110-A
(karuthanenthal)
|
2923006000NRG23130520220179282
|
13/05/2022
|
Valli
|
2923006WL003775
|
Valli
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/112-A
(karuthanenthal)
|
2923006000NRG23130520220179283
|
13/05/2022
|
Showntharam
|
2923006WL003775
|
Showntharam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Showntharam
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/113-A
(karuthanenthal)
|
2923006000NRG23130520220179284
|
13/05/2022
|
Settichi
|
2923006WL003775
|
Settichi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Settichi
|
CANARA BANK(508532)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/118-A
(karuthanenthal)
|
2923006000NRG23130520220179285
|
13/05/2022
|
Bagavathi
|
2923006WL003775
|
Bagavathi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/120-A
(karuthanenthal)
|
2923006000NRG23130520220179286
|
13/05/2022
|
Shanmugavallie
|
2923006WL003775
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/128-A
(karuthanenthal)
|
2923006000NRG23130520220179288
|
13/05/2022
|
Panchavarnam
|
2923006WL003775
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/129-A
(karuthanenthal)
|
2923006000NRG23130520220179289
|
13/05/2022
|
Mangalam
|
2923006WL003775
|
Mangalam
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Mangalam
|
CANARA BANK(508532)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/131-A
(karuthanenthal)
|
2923006000NRG23130520220179291
|
13/05/2022
|
Jothi
|
2923006WL003775
|
Jothi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jothi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/14-A
(karuthanenthal)
|
2923006000NRG23130520220179292
|
13/05/2022
|
Anipriya
|
2923006WL003775
|
Anipriya
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Anipriya
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23130520220179293
|
13/05/2022
|
Velayi
|
2923006WL003775
|
Velayi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23130520220179294
|
13/05/2022
|
Deepa
|
2923006WL003775
|
Deepa
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23130520220179296
|
13/05/2022
|
Sathyavanimuthu
|
2923006WL003775
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23130520220179297
|
13/05/2022
|
Lakshmi
|
2923006WL003775
|
Lakshmi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23130520220179298
|
13/05/2022
|
Kalaiyarasi
|
2923006WL003775
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23130520220179299
|
13/05/2022
|
Kavitha
|
2923006WL003775
|
Kavitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23130520220179300
|
13/05/2022
|
Tamilselvi
|
2923006WL003775
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/163-A
(karuthanenthal)
|
2923006000NRG23130520220179301
|
13/05/2022
|
Saranya
|
2923006WL003775
|
Saranya
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/167-A
(karuthanenthal)
|
2923006000NRG23130520220179302
|
13/05/2022
|
Ganagavalli
|
2923006WL003775
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/168-a
(karuthanenthal)
|
2923006000NRG23130520220179303
|
13/05/2022
|
Kavitha
|
2923006WL003775
|
Kavitha
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23130520220179304
|
13/05/2022
|
Saravanageetha
|
2923006WL003775
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/173-A
(karuthanenthal)
|
2923006000NRG23130520220179306
|
13/05/2022
|
Jeyachithra
|
2923006WL003775
|
Jeyachithra
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
19/05/2022
|
|
009535790
|
|
Jeyachithra
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/178-a
(karuthanenthal)
|
2923006000NRG23130520220179307
|
13/05/2022
|
AMUTHA
|
2923006WL003775
|
AMUTHA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/181-a
(karuthanenthal)
|
2923006000NRG23130520220179308
|
13/05/2022
|
Saravana Geetha
|
2923006WL003775
|
Saravana Geetha
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
19/05/2022
|
|
009535790
|
|
Saravana Geetha
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/184-A
(karuthanenthal)
|
2923006000NRG23130520220179309
|
13/05/2022
|
Suriya
|
2923006WL003775
|
Suriya
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
19/05/2022
|
|
009535790
|
|
Suriya
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/185-A
(karuthanenthal)
|
2923006000NRG23130520220179310
|
13/05/2022
|
Palaniyammal
|
2923006WL003775
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
Palaniyammal
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/186-A
(karuthanenthal)
|
2923006000NRG23130520220179311
|
13/05/2022
|
KARTHIGA
|
2923006WL003775
|
KARTHIGA
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
19/05/2022
|
|
009535790
|
|
KARTHIGA
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23130520220179312
|
13/05/2022
|
SARANYA
|
2923006WL003775
|
SARANYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/05/2022
|
|
009535790
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/21-A
(karuthanenthal)
|
2923006000NRG23130520220179314
|
13/05/2022
|
Sarasu
|
2923006WL003775
|
Sarasu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Sarasu
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/23-A
(karuthanenthal)
|
2923006000NRG23130520220179318
|
13/05/2022
|
Shanthi
|
2923006WL003775
|
Shanthi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
19/05/2022
|
|
009535790
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23130520220179319
|
13/05/2022
|
Veilammal
|
2923006WL003775
|
Veilammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
19/05/2022
|
|
009535790
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21760
|
21760
|
|
|
|
|
|
|
|
|
33
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23130520220179278
|
13/05/2022
|
Poonga
|
2923006WL003775
|
Poonga
|
00701
|
IDIB0PLB001
|
480
|
480
|
Rejected
|
21/05/2022
|
|
009535790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22240
|
22240
|
|
|
|
|
|
|
|