|
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-23-006-012-002/475-A
(SEVVUR)
|
2923006000NRG23281020221416311
|
29/10/2022
|
Chithradevi
|
2923006WL033597
|
Chithradevi
|
00177
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chithradevi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/318-A
(SEVVUR)
|
2923006000NRG23281020221416340
|
29/10/2022
|
Maharani
|
2923006WL033597
|
Maharani
|
00177
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maharani
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-012-002/462-A
(SEVVUR)
|
2923006000NRG23281020221416308
|
29/10/2022
|
Sangeetha
|
2923006WL033597
|
Sangeetha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
CANARA BANK(508532)
|
|
4
|
BOGALUR
|
TN-23-006-012-002/466-A
(SEVVUR)
|
2923006000NRG23281020221416309
|
29/10/2022
|
Kavitha
|
2923006WL033597
|
Kavitha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
STATE BANK OF INDIA(508548)
|
|
5
|
BOGALUR
|
TN-23-006-012-002/467-A
(SEVVUR)
|
2923006000NRG23281020221416310
|
29/10/2022
|
Sangeetha
|
2923006WL033597
|
Sangeetha
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-012-002/477-A
(SEVVUR)
|
2923006000NRG23281020221416312
|
29/10/2022
|
Gomathi
|
2923006WL033597
|
Gomathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gomathi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/113-A
(SEVVUR)
|
2923006000NRG23281020221416319
|
29/10/2022
|
Banumathi
|
2923006WL033597
|
Banumathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Banumathi
|
STATE BANK OF INDIA(508548)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/116-A
(SEVVUR)
|
2923006000NRG23281020221416320
|
29/10/2022
|
Chandra
|
2923006WL033597
|
Chandra
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/128-A
(SEVVUR)
|
2923006000NRG23281020221416321
|
29/10/2022
|
Amutha
|
2923006WL033597
|
Amutha
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/136-A
(SEVVUR)
|
2923006000NRG23281020221416322
|
29/10/2022
|
Chellathal
|
2923006WL033597
|
Chellathal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chellathal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/15-A
(SEVVUR)
|
2923006000NRG23281020221416323
|
29/10/2022
|
Panchavarnam
|
2923006WL033597
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/151-A
(SEVVUR)
|
2923006000NRG23281020221416324
|
29/10/2022
|
Balamani
|
2923006WL033597
|
Balamani
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balamani
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/161-A
(SEVVUR)
|
2923006000NRG23281020221416325
|
29/10/2022
|
Kasthuri
|
2923006WL033597
|
Kasthuri
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/174-A
(SEVVUR)
|
2923006000NRG23281020221416326
|
29/10/2022
|
Muthulakshmi
|
2923006WL033597
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/175-A
(SEVVUR)
|
2923006000NRG23281020221416327
|
29/10/2022
|
Gandhimathi
|
2923006WL033597
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gandhimathi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/198-A
(SEVVUR)
|
2923006000NRG23281020221416328
|
29/10/2022
|
Gangadevi
|
2923006WL033597
|
Gangadevi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Gangadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/20-A
(SEVVUR)
|
2923006000NRG23281020221416330
|
29/10/2022
|
Mala
|
2923006WL033597
|
Mala
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mala
|
CANARA BANK(508532)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/20-A
(SEVVUR)
|
2923006000NRG23281020221416329
|
29/10/2022
|
Pandiyammal
|
2923006WL033597
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/214-A
(SEVVUR)
|
2923006000NRG23281020221416331
|
29/10/2022
|
Tamilarasi
|
2923006WL033597
|
Tamilarasi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Tamilarasi
|
STATE BANK OF INDIA(508548)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/215-A
(SEVVUR)
|
2923006000NRG23281020221416332
|
29/10/2022
|
Lakshmi
|
2923006WL033597
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/229-A
(SEVVUR)
|
2923006000NRG23281020221416333
|
29/10/2022
|
Muthurakku
|
2923006WL033597
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/238-A
(SEVVUR)
|
2923006000NRG23281020221416334
|
29/10/2022
|
Karakkal
|
2923006WL033597
|
Karakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Karakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/245-A
(SEVVUR)
|
2923006000NRG23281020221416335
|
29/10/2022
|
Kalimuthu
|
2923006WL033597
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kalimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/247-A
(SEVVUR)
|
2923006000NRG23281020221416336
|
29/10/2022
|
Vimaladevi
|
2923006WL033597
|
Vimaladevi
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vimaladevi
|
STATE BANK OF INDIA(508548)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/248-A
(SEVVUR)
|
2923006000NRG23281020221416337
|
29/10/2022
|
Udaiyakkal
|
2923006WL033597
|
Udaiyakkal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Udaiyakkal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/281-A
(SEVVUR)
|
2923006000NRG23281020221416338
|
29/10/2022
|
Malathi
|
2923006WL033597
|
Malathi
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Malathi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/310-A
(SEVVUR)
|
2923006000NRG23281020221416339
|
29/10/2022
|
Erulayee
|
2923006WL033597
|
Erulayee
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Erulayee
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/323-A
(SEVVUR)
|
2923006000NRG23281020221416341
|
29/10/2022
|
Pandiyammal
|
2923006WL033597
|
Pandiyammal
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pandiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/325-A
(SEVVUR)
|
2923006000NRG23281020221416342
|
29/10/2022
|
Renugadevi
|
2923006WL033597
|
Renugadevi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Renugadevi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/328-A
(SEVVUR)
|
2923006000NRG23281020221416343
|
29/10/2022
|
Dhavamani
|
2923006WL033597
|
Dhavamani
|
00328
|
IOBA0PGB001
|
210
|
210
|
Processed
|
05/11/2022
|
|
015711002
|
|
Dhavamani
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/357-A
(SEVVUR)
|
2923006000NRG23281020221416344
|
29/10/2022
|
Balasundari
|
2923006WL033597
|
Balasundari
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Balasundari
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/366-A
(SEVVUR)
|
2923006000NRG23281020221416345
|
29/10/2022
|
kalaiselvi
|
2923006WL033597
|
kalaiselvi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
kalaiselvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/367-A
(SEVVUR)
|
2923006000NRG23281020221416346
|
29/10/2022
|
Showntharam
|
2923006WL033597
|
Showntharam
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Showntharam
|
INDIAN BANK(607105)
|
|
34
|
BOGALUR
|
TN-23-006-012-012/369-A
(SEVVUR)
|
2923006000NRG23281020221416347
|
29/10/2022
|
Sarasu
|
2923006WL033597
|
Sarasu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sarasu
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-012-012/374-A
(SEVVUR)
|
2923006000NRG23281020221416348
|
29/10/2022
|
Boopathi
|
2923006WL033597
|
Boopathi
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
05/11/2022
|
|
015711002
|
|
Boopathi
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
BOGALUR
|
TN-23-006-012-012/383-A
(SEVVUR)
|
2923006000NRG23281020221416349
|
29/10/2022
|
Lakshmi
|
2923006WL033597
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-012-012/387-A
(SEVVUR)
|
2923006000NRG23281020221416350
|
29/10/2022
|
Kannagi
|
2923006WL033597
|
Kannagi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kannagi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-012-012/398-A
(SEVVUR)
|
2923006000NRG23281020221416351
|
29/10/2022
|
Pothumponnu
|
2923006WL033597
|
Pothumponnu
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pothumponnu
|
STATE BANK OF INDIA(508548)
|
|
39
|
BOGALUR
|
TN-23-006-012-012/426-A
(SEVVUR)
|
2923006000NRG23281020221416352
|
29/10/2022
|
Sangeetha
|
2923006WL033597
|
Sangeetha
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sangeetha
|
STATE BANK OF INDIA(508548)
|
|
40
|
BOGALUR
|
TN-23-006-012-012/443-A
(SEVVUR)
|
2923006000NRG23281020221416353
|
29/10/2022
|
Seethaiyammal
|
2923006WL033597
|
Seethaiyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seethaiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-012-012/48-A
(SEVVUR)
|
2923006000NRG23281020221416354
|
29/10/2022
|
Muniyammal
|
2923006WL033597
|
Muniyammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-012-012/48-A
(SEVVUR)
|
2923006000NRG23281020221416355
|
29/10/2022
|
Rahini
|
2923006WL033597
|
Rahini
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rahini
|
STATE BANK OF INDIA(508548)
|
|
43
|
BOGALUR
|
TN-23-006-012-012/74-A
(SEVVUR)
|
2923006000NRG23281020221416357
|
29/10/2022
|
Guppammal
|
2923006WL033597
|
Guppammal
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Guppammal
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
BOGALUR
|
TN-23-006-012-012/77-A
(SEVVUR)
|
2923006000NRG23281020221416358
|
29/10/2022
|
Rajeswari
|
2923006WL033597
|
Rajeswari
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
05/11/2022
|
|
015711002
|
|
Rajeswari
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
BOGALUR
|
TN-23-006-012-012/80-A
(SEVVUR)
|
2923006000NRG23281020221416359
|
29/10/2022
|
Shanmugavalli
|
2923006WL033597
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
BOGALUR
|
TN-23-006-012-012/89-A
(SEVVUR)
|
2923006000NRG23281020221416360
|
29/10/2022
|
Kamachi
|
2923006WL033597
|
Kamachi
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kamachi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42000
|
42000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42000
|
42000
|
|
|
|
|
|
|
|