|
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-23-006-006-006/120-A
(K.VALASAI)
|
2923006000NRG23210720220751625
|
22/07/2022
|
Pagampriyal
|
2923006WL016376
|
Pagampriyal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/180-A
(K.VALASAI)
|
2923006000NRG23210720220751636
|
22/07/2022
|
Rajammal
|
2923006WL016378
|
Rajammal
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/325-A
(K.VALASAI)
|
2923006000NRG23210720220750034
|
22/07/2022
|
shanmugavalli
|
2923006WL016326
|
shanmugavalli
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/326-A
(K.VALASAI)
|
2923006000NRG23210720220750035
|
22/07/2022
|
Sagunthala
|
2923006WL016326
|
Sagunthala
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Sagunthala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/330-A
(K.VALASAI)
|
2923006000NRG23210720220750037
|
22/07/2022
|
Panchavarnam
|
2923006WL016326
|
Panchavarnam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/335-A
(K.VALASAI)
|
2923006000NRG23210720220750038
|
22/07/2022
|
Panchavarnam
|
2923006WL016326
|
Panchavarnam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/336-A
(K.VALASAI)
|
2923006000NRG23210720220750039
|
22/07/2022
|
Rakku
|
2923006WL016326
|
Rakku
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rakku
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/337-A
(K.VALASAI)
|
2923006000NRG23210720220750040
|
22/07/2022
|
MALLIGA
|
2923006WL016326
|
MALLIGA
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
MALLIGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/338-A
(K.VALASAI)
|
2923006000NRG23210720220750041
|
22/07/2022
|
Pappa
|
2923006WL016326
|
Pappa
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/342-A
(K.VALASAI)
|
2923006000NRG23210720220750044
|
22/07/2022
|
Muthulakshmi
|
2923006WL016326
|
Muthulakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/344-A
(K.VALASAI)
|
2923006000NRG23210720220750045
|
22/07/2022
|
Karuppan
|
2923006WL016326
|
Karuppan
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Karuppan
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/347-A
(K.VALASAI)
|
2923006000NRG23210720220750046
|
22/07/2022
|
Kunjammal
|
2923006WL016326
|
Kunjammal
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kunjammal
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/348-A
(K.VALASAI)
|
2923006000NRG23210720220750047
|
22/07/2022
|
Meenakashi
|
2923006WL016326
|
Meenakashi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Meenakashi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/355-A
(K.VALASAI)
|
2923006000NRG23210720220750049
|
22/07/2022
|
Sadaiyan
|
2923006WL016326
|
Sadaiyan
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
03/08/2022
|
|
013646206
|
|
Sadaiyan
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/358-A
(K.VALASAI)
|
2923006000NRG23210720220750052
|
22/07/2022
|
Rajeswari
|
2923006WL016326
|
Rajeswari
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/359-A
(K.VALASAI)
|
2923006000NRG23210720220750053
|
22/07/2022
|
Muniyammal
|
2923006WL016326
|
Muniyammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
02/08/2022
|
|
013646206
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/360-A
(K.VALASAI)
|
2923006000NRG23210720220750054
|
22/07/2022
|
Saraswathi
|
2923006WL016326
|
Saraswathi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/362-A
(K.VALASAI)
|
2923006000NRG23210720220750055
|
22/07/2022
|
Kamachi
|
2923006WL016326
|
Kamachi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamachi
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/363-A
(K.VALASAI)
|
2923006000NRG23210720220750056
|
22/07/2022
|
Pushpam
|
2923006WL016326
|
Pushpam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pushpam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/367-A
(K.VALASAI)
|
2923006000NRG23210720220750057
|
22/07/2022
|
Tamilselvi
|
2923006WL016326
|
Tamilselvi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/368-A
(K.VALASAI)
|
2923006000NRG23210720220750058
|
22/07/2022
|
Kamachi
|
2923006WL016326
|
Kamachi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Kamachi
|
CANARA BANK(508532)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/386-A
(K.VALASAI)
|
2923006000NRG23210720220750061
|
22/07/2022
|
chitradevi
|
2923006WL016326
|
chitradevi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
chitradevi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/396-A
(K.VALASAI)
|
2923006000NRG23210720220750063
|
22/07/2022
|
Lakshmi
|
2923006WL016326
|
Lakshmi
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23210720220751473
|
22/07/2022
|
Tamilselvi
|
2923006WL016366
|
Tamilselvi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/44-A
(K.VALASAI)
|
2923006000NRG23210720220751637
|
22/07/2022
|
banumathi
|
2923006WL016378
|
banumathi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
banumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/441-a
(K.VALASAI)
|
2923006000NRG23210720220751626
|
22/07/2022
|
vasantha
|
2923006WL016376
|
vasantha
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/464-a
(K.VALASAI)
|
2923006000NRG23210720220750064
|
22/07/2022
|
Jeyasudha
|
2923006WL016326
|
Jeyasudha
|
00177
|
IOBA0000729
|
900
|
900
|
Processed
|
02/08/2022
|
|
013646206
|
|
Jeyasudha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-006-006/558-A
(K.VALASAI)
|
2923006000NRG23210720220750067
|
22/07/2022
|
Pooranam
|
2923006WL016326
|
Pooranam
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Pooranam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-006-006/592
(K.VALASAI)
|
2923006000NRG23210720220751610
|
22/07/2022
|
Ilaiyarani
|
2923006WL016373
|
Ilaiyarani
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Ilaiyarani
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
BOGALUR
|
TN-23-006-006-006/598-A
(K.VALASAI)
|
2923006000NRG23210720220750068
|
22/07/2022
|
Nagalakshmi
|
2923006WL016326
|
Nagalakshmi
|
00177
|
IOBA0000729
|
1080
|
1080
|
Processed
|
02/08/2022
|
|
013646206
|
|
Nagalakshmi
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-006-006/71-A
(K.VALASAI)
|
2923006000NRG23210720220751611
|
22/07/2022
|
Arunjothi
|
2923006WL016373
|
Arunjothi
|
00177
|
IOBA0000729
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013646206
|
|
Arunjothi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36102
|
36102
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36102
|
36102
|
|
|
|
|
|
|
|