|
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-23-006-006-004/625-A
(K.VALASAI)
|
2923006000NRG23300120231896415
|
30/01/2023
|
Revathi
|
2923006WL045509
|
Revathi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-006-004/629-A
(K.VALASAI)
|
2923006000NRG23300120231896416
|
30/01/2023
|
Rajalakshmi
|
2923006WL045509
|
Rajalakshmi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-006-004/658-A
(K.VALASAI)
|
2923006000NRG23300120231896418
|
30/01/2023
|
Ranjani
|
2923006WL045509
|
Ranjani
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Ranjani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23300120231896419
|
30/01/2023
|
shanmugavalli
|
2923006WL045509
|
shanmugavalli
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558566
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23300120231896420
|
30/01/2023
|
Sagunthala
|
2923006WL045509
|
Sagunthala
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23300120231896421
|
30/01/2023
|
Panchavarnam
|
2923006WL045509
|
Panchavarnam
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23300120231896422
|
30/01/2023
|
Panchavarnam
|
2923006WL045509
|
Panchavarnam
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558566
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23300120231896423
|
30/01/2023
|
Rakku
|
2923006WL045509
|
Rakku
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558566
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23300120231896424
|
30/01/2023
|
MALLIGA
|
2923006WL045509
|
MALLIGA
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23300120231896425
|
30/01/2023
|
Pappa
|
2923006WL045509
|
Pappa
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/339-A
(K.VALASAI)
|
2923006000NRG23300120231896426
|
30/01/2023
|
Latha
|
2923006WL045509
|
Latha
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558566
|
|
Latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/341-A
(K.VALASAI)
|
2923006000NRG23300120231896427
|
30/01/2023
|
Buvaneswari
|
2923006WL045509
|
Buvaneswari
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Buvaneswari
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23300120231896428
|
30/01/2023
|
Muthulakshmi
|
2923006WL045509
|
Muthulakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23300120231896429
|
30/01/2023
|
Karuppan
|
2923006WL045509
|
Karuppan
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23300120231896430
|
30/01/2023
|
Meenakashi
|
2923006WL045509
|
Meenakashi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23300120231896431
|
30/01/2023
|
Sadaiyan
|
2923006WL045509
|
Sadaiyan
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/357-A
(K.VALASAI)
|
2923006000NRG23300120231896432
|
30/01/2023
|
pandipriya
|
2923006WL045509
|
pandipriya
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558566
|
|
pandipriya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/359-A
(K.VALASAI)
|
2923006000NRG23300120231896433
|
30/01/2023
|
Muniyammal
|
2923006WL045509
|
Muniyammal
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23300120231896434
|
30/01/2023
|
Kamachi
|
2923006WL045509
|
Kamachi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23300120231896435
|
30/01/2023
|
Tamilselvi
|
2923006WL045509
|
Tamilselvi
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558566
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23300120231896436
|
30/01/2023
|
Kamachi
|
2923006WL045509
|
Kamachi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Kamachi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/373-A
(K.VALASAI)
|
2923006000NRG23300120231896437
|
30/01/2023
|
latha
|
2923006WL045509
|
latha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
latha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23300120231896438
|
30/01/2023
|
chitradevi
|
2923006WL045509
|
chitradevi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/389-A
(K.VALASAI)
|
2923006000NRG23300120231896439
|
30/01/2023
|
Prabu
|
2923006WL045509
|
Prabu
|
00177
|
IOBA0000729
|
630
|
630
|
Processed
|
01/02/2023
|
|
018558566
|
|
Prabu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/397-a
(K.VALASAI)
|
2923006000NRG23300120231896440
|
30/01/2023
|
Lakshmi
|
2923006WL045509
|
Lakshmi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558566
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23300120231896441
|
30/01/2023
|
Jeyasudha
|
2923006WL045509
|
Jeyasudha
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/481-A
(K.VALASAI)
|
2923006000NRG23300120231896442
|
30/01/2023
|
Boomi
|
2923006WL045509
|
Boomi
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Boomi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/529-A
(K.VALASAI)
|
2923006000NRG23300120231896443
|
30/01/2023
|
Jeyamuneswari
|
2923006WL045509
|
Jeyamuneswari
|
00177
|
IOBA0000729
|
420
|
420
|
Processed
|
01/02/2023
|
|
018558566
|
|
Jeyamuneswari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/531-A
(K.VALASAI)
|
2923006000NRG23300120231896444
|
30/01/2023
|
malaiyarasi
|
2923006WL045509
|
malaiyarasi
|
00177
|
IOBA0000729
|
840
|
840
|
Processed
|
01/02/2023
|
|
018558566
|
|
malaiyarasi
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23300120231896445
|
30/01/2023
|
Pooranam
|
2923006WL045509
|
Pooranam
|
00177
|
IOBA0000729
|
1050
|
1050
|
Processed
|
01/02/2023
|
|
018558566
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23300120231896446
|
30/01/2023
|
Nagalakshmi
|
2923006WL045509
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1260
|
1260
|
Processed
|
01/02/2023
|
|
018558566
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28560
|
28560
|
|
|
|
|
|
|
|