|
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-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23270520220321389
|
30/05/2022
|
TAMIL MARAN
|
2923006WL006501
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
900
|
900
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23270520220321345
|
30/05/2022
|
Kala
|
2923006WL006501
|
Kala
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/118-A
(karuthanenthal)
|
2923006000NRG23270520220321347
|
30/05/2022
|
Bagavathi
|
2923006WL006501
|
Bagavathi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/12-A
(karuthanenthal)
|
2923006000NRG23270520220321348
|
30/05/2022
|
Azagu
|
2923006WL006501
|
Azagu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Azagu
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/128-A
(karuthanenthal)
|
2923006000NRG23270520220321349
|
30/05/2022
|
Panchavarnam
|
2923006WL006501
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23270520220321350
|
30/05/2022
|
Velayi
|
2923006WL006501
|
Velayi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/147-A
(karuthanenthal)
|
2923006000NRG23270520220321351
|
30/05/2022
|
Sathyavanimuthu
|
2923006WL006501
|
Sathyavanimuthu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Sathyavanimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23270520220321352
|
30/05/2022
|
Lakshmi
|
2923006WL006501
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/154-A
(karuthanenthal)
|
2923006000NRG23270520220321353
|
30/05/2022
|
Kalaiyarasi
|
2923006WL006501
|
Kalaiyarasi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalaiyarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23270520220321354
|
30/05/2022
|
Kavitha
|
2923006WL006501
|
Kavitha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23270520220321355
|
30/05/2022
|
Tamilselvi
|
2923006WL006501
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/163-A
(karuthanenthal)
|
2923006000NRG23270520220321357
|
30/05/2022
|
Saranya
|
2923006WL006501
|
Saranya
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saranya
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/166-A
(karuthanenthal)
|
2923006000NRG23270520220321344
|
30/05/2022
|
Valli
|
2923006WL006500
|
Valli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/06/2022
|
|
010787496
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/167-A
(karuthanenthal)
|
2923006000NRG23270520220321358
|
30/05/2022
|
Ganagavalli
|
2923006WL006501
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/169-A
(karuthanenthal)
|
2923006000NRG23270520220321359
|
30/05/2022
|
Saravanageetha
|
2923006WL006501
|
Saravanageetha
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Saravanageetha
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/17-A
(karuthanenthal)
|
2923006000NRG23270520220321360
|
30/05/2022
|
Gandhi
|
2923006WL006501
|
Gandhi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23270520220321362
|
30/05/2022
|
SARANYA
|
2923006WL006501
|
SARANYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/19-A
(karuthanenthal)
|
2923006000NRG23270520220321363
|
30/05/2022
|
Kavari
|
2923006WL006501
|
Kavari
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kavari
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/20-A
(karuthanenthal)
|
2923006000NRG23270520220321365
|
30/05/2022
|
RAMALAKSHMI
|
2923006WL006501
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/201-A
(karuthanenthal)
|
2923006000NRG23270520220321366
|
30/05/2022
|
muthu
|
2923006WL006501
|
muthu
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
muthu
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/29-A
(karuthanenthal)
|
2923006000NRG23270520220321370
|
30/05/2022
|
Veilammal
|
2923006WL006501
|
Veilammal
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
02/06/2022
|
|
010787496
|
|
Veilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/36-A
(karuthanenthal)
|
2923006000NRG23270520220321372
|
30/05/2022
|
Kalyani
|
2923006WL006501
|
Kalyani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/4-A
(karuthanenthal)
|
2923006000NRG23270520220321373
|
30/05/2022
|
Ramu
|
2923006WL006501
|
Ramu
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23270520220321374
|
30/05/2022
|
Irulaie
|
2923006WL006501
|
Irulaie
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/60-A
(karuthanenthal)
|
2923006000NRG23270520220321375
|
30/05/2022
|
Poomail
|
2923006WL006501
|
Poomail
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/68-A
(karuthanenthal)
|
2923006000NRG23270520220321378
|
30/05/2022
|
Muniyammal
|
2923006WL006501
|
Muniyammal
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/76-A
(karuthanenthal)
|
2923006000NRG23270520220321379
|
30/05/2022
|
Kalimuthu
|
2923006WL006501
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/78-A
(karuthanenthal)
|
2923006000NRG23270520220321380
|
30/05/2022
|
Chellammal
|
2923006WL006501
|
Chellammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Chellammal
|
CANARA BANK(508532)
|
|
29
|
BOGALUR
|
TN-23-006-026-026/83-A
(karuthanenthal)
|
2923006000NRG23270520220321381
|
30/05/2022
|
Velaiee
|
2923006WL006501
|
Velaiee
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Velaiee
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23270520220321382
|
30/05/2022
|
Shanthi
|
2923006WL006501
|
Shanthi
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanthi
|
CANARA BANK(508532)
|
|
31
|
BOGALUR
|
TN-23-006-026-026/87-A
(karuthanenthal)
|
2923006000NRG23270520220321383
|
30/05/2022
|
Govinthammal
|
2923006WL006501
|
Govinthammal
|
00328
|
IOBA0PGB001
|
180
|
180
|
Processed
|
02/06/2022
|
|
010787496
|
|
Govinthammal
|
STATE BANK OF INDIA(508548)
|
|
32
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23270520220321384
|
30/05/2022
|
Pappa
|
2923006WL006501
|
Pappa
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-026-026/92-A
(karuthanenthal)
|
2923006000NRG23270520220321385
|
30/05/2022
|
Yasathai
|
2923006WL006501
|
Yasathai
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Yasathai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-026-026/96-A
(karuthanenthal)
|
2923006000NRG23270520220321386
|
30/05/2022
|
Shanmugavalli
|
2923006WL006501
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-026-026/97-A
(karuthanenthal)
|
2923006000NRG23270520220321387
|
30/05/2022
|
Pooranum
|
2923006WL006501
|
Pooranum
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
02/06/2022
|
|
010787496
|
|
Pooranum
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-026-026/98-A
(karuthanenthal)
|
2923006000NRG23270520220321388
|
30/05/2022
|
Vijaya
|
2923006WL006501
|
Vijaya
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
02/06/2022
|
|
010787496
|
|
Vijaya
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27606
|
27606
|
|
|
|
|
|
|
|
|
37
|
BOGALUR
|
TN-23-006-026-026/161-a
(karuthanenthal)
|
2923006000NRG23270520220321356
|
30/05/2022
|
MEENAL
|
2923006WL006501
|
MEENAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
02/06/2022
|
|
010787496
|
|
MEENAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-026-026/63-A
(karuthanenthal)
|
2923006000NRG23270520220321376
|
30/05/2022
|
Maragathum
|
2923006WL006501
|
Maragathum
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
02/06/2022
|
|
010787496
|
|
Maragathum
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1980
|
1980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30486
|
30486
|
|
|
|
|
|
|
|