|
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-23-006-012-012/129-A
(SEVVUR)
|
2923006000NRG23220920221162732
|
23/09/2022
|
Muniammal
|
2923006WL027428
|
Muniammal
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muniammal
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-012-012/144-A
(SEVVUR)
|
2923006000NRG23220920221162733
|
23/09/2022
|
Kalaimathi
|
2923006WL027428
|
Kalaimathi
|
00328
|
IOBA0PGB001
|
440
|
440
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kalaimathi
|
HDFC BANK LTD(607152)
|
|
3
|
BOGALUR
|
TN-23-006-012-012/170-A
(SEVVUR)
|
2923006000NRG23220920221162734
|
23/09/2022
|
Shanmugavalli
|
2923006WL027428
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-012-012/172-A
(SEVVUR)
|
2923006000NRG23220920221162735
|
23/09/2022
|
Indirani
|
2923006WL027428
|
Indirani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-012-012/194-A
(SEVVUR)
|
2923006000NRG23220920221162736
|
23/09/2022
|
Gomathi
|
2923006WL027428
|
Gomathi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gomathi
|
STATE BANK OF INDIA(508548)
|
|
6
|
BOGALUR
|
TN-23-006-012-012/201-A
(SEVVUR)
|
2923006000NRG23220920221162737
|
23/09/2022
|
Lakshmi
|
2923006WL027428
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
HDFC BANK LTD(607152)
|
|
7
|
BOGALUR
|
TN-23-006-012-012/207-A
(SEVVUR)
|
2923006000NRG23220920221162738
|
23/09/2022
|
Gandhi
|
2923006WL027428
|
Gandhi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Gandhi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-012-012/228-A
(SEVVUR)
|
2923006000NRG23220920221162740
|
23/09/2022
|
Sethuramu
|
2923006WL027428
|
Sethuramu
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sethuramu
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-012-012/25-A
(SEVVUR)
|
2923006000NRG23220920221162741
|
23/09/2022
|
Muthurakku
|
2923006WL027428
|
Muthurakku
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthurakku
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-012-012/258-A
(SEVVUR)
|
2923006000NRG23220920221162743
|
23/09/2022
|
Mariyammal
|
2923006WL027428
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-012-012/26-A
(SEVVUR)
|
2923006000NRG23220920221162744
|
23/09/2022
|
Poomayil
|
2923006WL027428
|
Poomayil
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Poomayil
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-012-012/293-A
(SEVVUR)
|
2923006000NRG23220920221162745
|
23/09/2022
|
Mariyammal
|
2923006WL027428
|
Mariyammal
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-012-012/294-A
(SEVVUR)
|
2923006000NRG23220920221162746
|
23/09/2022
|
Kamala
|
2923006WL027428
|
Kamala
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Kamala
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-012-012/300-a
(SEVVUR)
|
2923006000NRG23220920221162747
|
23/09/2022
|
Muthulakshmi
|
2923006WL027428
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
220
|
220
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthulakshmi
|
HDFC BANK LTD(607152)
|
|
15
|
BOGALUR
|
TN-23-006-012-012/302-A
(SEVVUR)
|
2923006000NRG23220920221162748
|
23/09/2022
|
Palaniyammal
|
2923006WL027428
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Palaniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-012-012/308-A
(SEVVUR)
|
2923006000NRG23220920221162749
|
23/09/2022
|
Selvi
|
2923006WL027428
|
Selvi
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-012-012/31-A
(SEVVUR)
|
2923006000NRG23220920221162750
|
23/09/2022
|
Pappa
|
2923006WL027428
|
Pappa
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
BOGALUR
|
TN-23-006-012-012/330-B
(SEVVUR)
|
2923006000NRG23220920221162751
|
23/09/2022
|
Velammal
|
2923006WL027428
|
Velammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-012-012/339-A
(SEVVUR)
|
2923006000NRG23220920221162753
|
23/09/2022
|
Ramani
|
2923006WL027428
|
Ramani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Ramani
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-012-012/341-A
(SEVVUR)
|
2923006000NRG23220920221162755
|
23/09/2022
|
Lakshmi
|
2923006WL027428
|
Lakshmi
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-012-012/342-A
(SEVVUR)
|
2923006000NRG23220920221162756
|
23/09/2022
|
Selvi
|
2923006WL027428
|
Selvi
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-012-012/351-A
(SEVVUR)
|
2923006000NRG23220920221162757
|
23/09/2022
|
Pappa
|
2923006WL027428
|
Pappa
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-012-012/37-A
(SEVVUR)
|
2923006000NRG23220920221162758
|
23/09/2022
|
Panjammal
|
2923006WL027428
|
Panjammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Panjammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
BOGALUR
|
TN-23-006-012-012/375-A
(SEVVUR)
|
2923006000NRG23220920221162759
|
23/09/2022
|
Indirani
|
2923006WL027428
|
Indirani
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indirani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-012-012/391-A
(SEVVUR)
|
2923006000NRG23220920221162760
|
23/09/2022
|
Jamuna
|
2923006WL027428
|
Jamuna
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Jamuna
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-012-012/396-A
(SEVVUR)
|
2923006000NRG23220920221162761
|
23/09/2022
|
Showntharavalli
|
2923006WL027428
|
Showntharavalli
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Showntharavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-012-012/425-a
(SEVVUR)
|
2923006000NRG23220920221162762
|
23/09/2022
|
Sakunthala
|
2923006WL027428
|
Sakunthala
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Sakunthala
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-012-012/452-A
(SEVVUR)
|
2923006000NRG23220920221162764
|
23/09/2022
|
Latha
|
2923006WL027428
|
Latha
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Latha
|
HDFC BANK LTD(607152)
|
|
29
|
BOGALUR
|
TN-23-006-012-012/455-A
(SEVVUR)
|
2923006000NRG23220920221162765
|
23/09/2022
|
kavitha
|
2923006WL027428
|
kavitha
|
00328
|
IOBA0PGB001
|
1100
|
1100
|
Processed
|
11/10/2022
|
|
014307441
|
|
kavitha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-012-012/47-A
(SEVVUR)
|
2923006000NRG23220920221162766
|
23/09/2022
|
Vijaya
|
2923006WL027428
|
Vijaya
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Vijaya
|
HDFC BANK LTD(607152)
|
|
31
|
BOGALUR
|
TN-23-006-012-012/501-A
(SEVVUR)
|
2923006000NRG23220920221162767
|
23/09/2022
|
Muthammal
|
2923006WL027428
|
Muthammal
|
00328
|
IOBA0PGB001
|
880
|
880
|
Processed
|
11/10/2022
|
|
014307441
|
|
Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-012-012/72-A
(SEVVUR)
|
2923006000NRG23220920221162784
|
23/09/2022
|
Showndharam
|
2923006WL027428
|
Showndharam
|
00328
|
IOBA0PGB001
|
1320
|
1320
|
Processed
|
11/10/2022
|
|
014307441
|
|
Showndharam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-012-012/79-A
(SEVVUR)
|
2923006000NRG23220920221162786
|
23/09/2022
|
Indira
|
2923006WL027428
|
Indira
|
00328
|
IOBA0PGB001
|
660
|
660
|
Processed
|
11/10/2022
|
|
014307441
|
|
Indira
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34906
|
34906
|
|
|
|
|
|
|
|
|
34
|
BOGALUR
|
TN-23-006-012-012/34-A
(SEVVUR)
|
2923006000NRG23220920221162754
|
23/09/2022
|
Krishnammal
|
2923006WL027428
|
Krishnammal
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Rejected
|
13/10/2022
|
|
014307441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36226
|
36226
|
|
|
|
|
|
|
|