|
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-23-006-013-013/124-A
(KEELAMPAL)
|
2923006000NRG22010420222666099
|
04/04/2022
|
Rakku
|
2923006WL049611
|
Rakku
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rakku
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-013-013/178-A
(KEELAMPAL)
|
2923006000NRG22010420222666100
|
04/04/2022
|
Eswari
|
2923006WL049611
|
Eswari
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Eswari
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-013-013/190-A
(KEELAMPAL)
|
2923006000NRG22010420222666101
|
04/04/2022
|
Pandiyammal
|
2923006WL049611
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pandiyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-013-013/197-A
(KEELAMPAL)
|
2923006000NRG22010420222666102
|
04/04/2022
|
KOTTAISELVI
|
2923006WL049611
|
KOTTAISELVI
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
KOTTAISELVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-013-013/226-A
(KEELAMPAL)
|
2923006000NRG22010420222666103
|
04/04/2022
|
Jayasudha
|
2923006WL049611
|
Jayasudha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jayasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-013-013/257-A
(KEELAMPAL)
|
2923006000NRG22010420222666104
|
04/04/2022
|
Amutha
|
2923006WL049611
|
Amutha
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-013-013/273-A
(KEELAMPAL)
|
2923006000NRG22010420222666105
|
04/04/2022
|
SELVI
|
2923006WL049611
|
SELVI
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-013-013/299-A
(KEELAMPAL)
|
2923006000NRG22010420222666106
|
04/04/2022
|
ANGALESWARI
|
2923006WL049611
|
ANGALESWARI
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANGALESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-013-013/303-A
(KEELAMPAL)
|
2923006000NRG22010420222666107
|
04/04/2022
|
Amirthavalli
|
2923006WL049611
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Amirthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-013-013/8-A
(KEELAMPAL)
|
2923006000NRG22010420222666096
|
04/04/2022
|
Sivapackiyam
|
2923006WL049610
|
Sivapackiyam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sivapackiyam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1600
|
1600
|
|
|
|
|
|
|
|