|
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-23-006-015-001/307-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047482
|
21/04/2022
|
Gunadevi
|
2923006WL001142
|
Gunadevi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gunadevi
|
STATE BANK OF INDIA(508548)
|
|
2
|
BOGALUR
|
TN-23-006-015-001/310-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047483
|
21/04/2022
|
Kamachi
|
2923006WL001142
|
Kamachi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kamachi
|
STATE BANK OF INDIA(508548)
|
|
3
|
BOGALUR
|
TN-23-006-015-001/318-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047484
|
21/04/2022
|
Karthigairani
|
2923006WL001142
|
Karthigairani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Karthigairani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-015-015/195-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047492
|
21/04/2022
|
Valarmathi
|
2923006WL001142
|
Valarmathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valarmathi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-015-015/196-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047494
|
21/04/2022
|
Panjavaranam
|
2923006WL001142
|
Panjavaranam
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Panjavaranam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-015-015/198-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047495
|
21/04/2022
|
Rajeswari
|
2923006WL001142
|
Rajeswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
BOGALUR
|
TN-23-006-015-015/200-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047496
|
21/04/2022
|
Poobathi
|
2923006WL001142
|
Poobathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Poobathi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
BOGALUR
|
TN-23-006-015-015/201-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047497
|
21/04/2022
|
Kalieammal
|
2923006WL001142
|
Kalieammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalieammal
|
CANARA BANK(508532)
|
|
9
|
BOGALUR
|
TN-23-006-015-015/202-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047498
|
21/04/2022
|
Marie
|
2923006WL001142
|
Marie
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Marie
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-015-015/205-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047500
|
21/04/2022
|
Rakku
|
2923006WL001142
|
Rakku
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rakku
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-015-015/209-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047501
|
21/04/2022
|
Ramu
|
2923006WL001142
|
Ramu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ramu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-015-015/211-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047502
|
21/04/2022
|
Poovaneswari
|
2923006WL001142
|
Poovaneswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Poovaneswari
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-015-015/215-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047503
|
21/04/2022
|
Kooriyammal
|
2923006WL001142
|
Kooriyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kooriyammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
BOGALUR
|
TN-23-006-015-015/217-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047504
|
21/04/2022
|
Meenal
|
2923006WL001142
|
Meenal
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Meenal
|
STATE BANK OF INDIA(508548)
|
|
15
|
BOGALUR
|
TN-23-006-015-015/219-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047505
|
21/04/2022
|
Saittal
|
2923006WL001142
|
Saittal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saittal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-015-015/220-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047506
|
21/04/2022
|
Banumathi
|
2923006WL001142
|
Banumathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Banumathi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-015-015/221-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047507
|
21/04/2022
|
Rajalakshmi
|
2923006WL001142
|
Rajalakshmi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-015-015/222-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047508
|
21/04/2022
|
Indira
|
2923006WL001142
|
Indira
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Indira
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-015-015/226-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047509
|
21/04/2022
|
Chinnaponnu
|
2923006WL001142
|
Chinnaponnu
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chinnaponnu
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-015-015/227-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047510
|
21/04/2022
|
Nilavathi
|
2923006WL001142
|
Nilavathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Nilavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-015-015/228-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047511
|
21/04/2022
|
Ramu
|
2923006WL001142
|
Ramu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-015-015/230-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047512
|
21/04/2022
|
Pavani
|
2923006WL001142
|
Pavani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pavani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-015-015/231-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047513
|
21/04/2022
|
Malarkodi
|
2923006WL001142
|
Malarkodi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Malarkodi
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-015-015/232-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047514
|
21/04/2022
|
Valli
|
2923006WL001142
|
Valli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Valli
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
BOGALUR
|
TN-23-006-015-015/233-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047515
|
21/04/2022
|
Anathavalli
|
2923006WL001142
|
Anathavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Anathavalli
|
CANARA BANK(508532)
|
|
26
|
BOGALUR
|
TN-23-006-015-015/235-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047516
|
21/04/2022
|
Rakkammal
|
2923006WL001142
|
Rakkammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Rakkammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
BOGALUR
|
TN-23-006-015-015/236-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047517
|
21/04/2022
|
Parameswari
|
2923006WL001142
|
Parameswari
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
28
|
BOGALUR
|
TN-23-006-015-015/241-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047518
|
21/04/2022
|
Ambika
|
2923006WL001142
|
Ambika
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ambika
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
BOGALUR
|
TN-23-006-015-015/243-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047519
|
21/04/2022
|
Amirthavalli
|
2923006WL001142
|
Amirthavalli
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Amirthavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
BOGALUR
|
TN-23-006-015-015/250-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047520
|
21/04/2022
|
Nagavalli
|
2923006WL001142
|
Nagavalli
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Nagavalli
|
STATE BANK OF INDIA(508548)
|
|
31
|
BOGALUR
|
TN-23-006-015-015/262-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047521
|
21/04/2022
|
Meenambal
|
2923006WL001142
|
Meenambal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Meenambal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
BOGALUR
|
TN-23-006-015-015/268-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047522
|
21/04/2022
|
Mariyammal
|
2923006WL001142
|
Mariyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Mariyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-015-015/269-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047523
|
21/04/2022
|
Chinnapillai
|
2923006WL001142
|
Chinnapillai
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Chinnapillai
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-015-015/274-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047524
|
21/04/2022
|
Gokila
|
2923006WL001142
|
Gokila
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Gokila
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
BOGALUR
|
TN-23-006-015-015/284-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047526
|
21/04/2022
|
Gandhimathi
|
2923006WL001142
|
Gandhimathi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Gandhimathi
|
STATE BANK OF INDIA(508548)
|
|
36
|
BOGALUR
|
TN-23-006-015-015/286-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047527
|
21/04/2022
|
Devi
|
2923006WL001142
|
Devi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Devi
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-015-015/288-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047528
|
21/04/2022
|
Singathai
|
2923006WL001142
|
Singathai
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Singathai
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
BOGALUR
|
TN-23-006-015-015/290-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047529
|
21/04/2022
|
Saraswathi
|
2923006WL001142
|
Saraswathi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Saraswathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
39
|
BOGALUR
|
TN-23-006-015-001/301-A
(DEIVENDRANALLUR)
|
2923006000NRG23210420220047481
|
21/04/2022
|
Meenal
|
2923006WL001142
|
Meenal
|
00701
|
IDIB0PLB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Meenal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
320
|
320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16960
|
16960
|
|
|
|
|
|
|
|