|
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-23-006-016-002/288-A
(POTTITHATTI)
|
2923006000NRG23170520220223204
|
17/05/2022
|
Radha
|
2923006WL004605
|
Radha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Radha
|
CANARA BANK(508532)
|
|
2
|
BOGALUR
|
TN-23-006-016-016/157-A
(POTTITHATTI)
|
2923006000NRG23170520220223200
|
17/05/2022
|
Veerasakthi
|
2923006WL004603
|
Veerasakthi
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Veerasakthi
|
CANARA BANK(508532)
|
|
3
|
BOGALUR
|
TN-23-006-016-016/161-A
(POTTITHATTI)
|
2923006000NRG23170520220223202
|
17/05/2022
|
Kavitha
|
2923006WL004604
|
Kavitha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kavitha
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-016-016/258-a
(POTTITHATTI)
|
2923006000NRG23170520220223203
|
17/05/2022
|
sujatha
|
2923006WL004604
|
sujatha
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
sujatha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-016-016/40-A
(POTTITHATTI)
|
2923006000NRG23170520220223199
|
17/05/2022
|
indirani
|
2923006WL004602
|
indirani
|
00078
|
CNRB0001900
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
indirani
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
6
|
BOGALUR
|
TN-23-006-003-003/151-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223321
|
17/05/2022
|
Panjawarnam
|
2923006WL004624
|
Panjawarnam
|
00177
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-003-003/144-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223331
|
17/05/2022
|
Arumugavalli
|
2923006WL004628
|
Arumugavalli
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arumugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-003-003/146-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223316
|
17/05/2022
|
Poornavalli
|
2923006WL004621
|
Poornavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Poornavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-003-003/16-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223230
|
17/05/2022
|
Panchavarnam
|
2923006WL004607
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-003-003/161-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223313
|
17/05/2022
|
Muthuvel
|
2923006WL004620
|
Muthuvel
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthuvel
|
STATE BANK OF INDIA(508548)
|
|
11
|
BOGALUR
|
TN-23-006-003-003/175-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223314
|
17/05/2022
|
Panjawarnam
|
2923006WL004620
|
Panjawarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panjawarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-003-003/191-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223232
|
17/05/2022
|
Kaleshwari
|
2923006WL004608
|
Kaleshwari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaleshwari
|
STATE BANK OF INDIA(508548)
|
|
13
|
BOGALUR
|
TN-23-006-003-003/215-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223233
|
17/05/2022
|
Nagavalli
|
2923006WL004608
|
Nagavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-003-003/216-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223315
|
17/05/2022
|
Rethinavalli
|
2923006WL004620
|
Rethinavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rethinavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-003-003/220-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223325
|
17/05/2022
|
Karuppayee
|
2923006WL004626
|
Karuppayee
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Karuppayee
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-003-003/242-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223322
|
17/05/2022
|
Kaliammal
|
2923006WL004624
|
Kaliammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kaliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-003-003/263-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223261
|
17/05/2022
|
Arasi
|
2923006WL004611
|
Arasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-003-003/34-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223262
|
17/05/2022
|
Shanmugavalli
|
2923006WL004611
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-003-003/357-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223335
|
17/05/2022
|
Muthurakku
|
2923006WL004630
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthurakku
|
CANARA BANK(508532)
|
|
20
|
BOGALUR
|
TN-23-006-003-003/40-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223326
|
17/05/2022
|
Muniyammal
|
2923006WL004626
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-003-003/43-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223327
|
17/05/2022
|
Panchawarnam
|
2923006WL004626
|
Panchawarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Panchawarnam
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-003-003/47-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223304
|
17/05/2022
|
Saathi
|
2923006WL004615
|
Saathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Saathi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-003-003/472-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223323
|
17/05/2022
|
Muthumari
|
2923006WL004624
|
Muthumari
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muthumari
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-003-003/491-a
(KAMANKOTTAI)
|
2923006000NRG23170520220223305
|
17/05/2022
|
Ananthavalli
|
2923006WL004615
|
Ananthavalli
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ananthavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-003-003/524-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223318
|
17/05/2022
|
Lakshmi
|
2923006WL004621
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-003-003/530-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223310
|
17/05/2022
|
Azhagi
|
2923006WL004617
|
Azhagi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Azhagi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-003-003/551-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223332
|
17/05/2022
|
Mageswari
|
2923006WL004628
|
Mageswari
|
00328
|
IOBA0PGB001
|
1680
|
1680
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mageswari
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-003-003/570-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223231
|
17/05/2022
|
Rakku
|
2923006WL004607
|
Rakku
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-003-003/59-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223306
|
17/05/2022
|
Parvathi
|
2923006WL004615
|
Parvathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-003-003/616-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223336
|
17/05/2022
|
Kalaiarasi
|
2923006WL004630
|
Kalaiarasi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kalaiarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-003-003/89-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223337
|
17/05/2022
|
Nagapushpam
|
2923006WL004630
|
Nagapushpam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Nagapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-003-004/641-A
(KAMANKOTTAI)
|
2923006000NRG23170520220223234
|
17/05/2022
|
Janani
|
2923006WL004609
|
Janani
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janani
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45510
|
45510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53940
|
53940
|
|
|
|
|
|
|
|