|
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-23-006-022-022/100-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374757
|
03/06/2022
|
MARI
|
2923006WL007469
|
MARI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/109-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374758
|
03/06/2022
|
Panchavarnam
|
2923006WL007469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/11-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374759
|
03/06/2022
|
SARASU
|
2923006WL007469
|
SARASU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARASU
|
STATE BANK OF INDIA(508548)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/110-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374760
|
03/06/2022
|
MUTHUKARUPPAN
|
2923006WL007469
|
MUTHUKARUPPAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHUKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/112-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374761
|
03/06/2022
|
MURUGESWARI
|
2923006WL007469
|
MURUGESWARI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
MURUGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/12-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374763
|
03/06/2022
|
KALIYAMMAL
|
2923006WL007469
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/123-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374764
|
03/06/2022
|
Palaniyammal
|
2923006WL007469
|
Palaniyammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Palaniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/126-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374765
|
03/06/2022
|
Soundaram
|
2923006WL007469
|
Soundaram
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Soundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374766
|
03/06/2022
|
THULASI
|
2923006WL007469
|
THULASI
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
10/06/2022
|
|
012678345
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/132-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374767
|
03/06/2022
|
Dravidaselvi
|
2923006WL007469
|
Dravidaselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Dravidaselvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/135-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374768
|
03/06/2022
|
Rajammal
|
2923006WL007469
|
Rajammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-022-022/140-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374769
|
03/06/2022
|
NEELAMEGAM
|
2923006WL007469
|
NEELAMEGAM
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678345
|
|
NEELAMEGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-022-022/167-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374770
|
03/06/2022
|
SATHIE
|
2923006WL007469
|
SATHIE
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
SATHIE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-022-022/172-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374771
|
03/06/2022
|
Pappathi
|
2923006WL007469
|
Pappathi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-022-022/179-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374772
|
03/06/2022
|
PANDIYAMMAL
|
2923006WL007469
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANDIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
BOGALUR
|
TN-23-006-022-022/180-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374773
|
03/06/2022
|
SONAIKARUPPAN
|
2923006WL007469
|
SONAIKARUPPAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
SONAIKARUPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-022-022/185-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374774
|
03/06/2022
|
Shanthi
|
2923006WL007469
|
Shanthi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-022-022/2-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374775
|
03/06/2022
|
Vinayagam
|
2923006WL007469
|
Vinayagam
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vinayagam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
BOGALUR
|
TN-23-006-022-022/20-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374776
|
03/06/2022
|
Sorna Sundaram
|
2923006WL007469
|
Sorna Sundaram
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sorna Sundaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
BOGALUR
|
TN-23-006-022-022/202-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374777
|
03/06/2022
|
PANCHAVARNAM
|
2923006WL007469
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANCHAVARNAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-022-022/203-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374778
|
03/06/2022
|
PARVATHAM
|
2923006WL007469
|
PARVATHAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
PARVATHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
BOGALUR
|
TN-23-006-022-022/205-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374779
|
03/06/2022
|
RAJAMMAL
|
2923006WL007469
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
BOGALUR
|
TN-23-006-022-022/22-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374780
|
03/06/2022
|
SOUNDARAVALLI
|
2923006WL007469
|
SOUNDARAVALLI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678345
|
|
SOUNDARAVALLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
BOGALUR
|
TN-23-006-022-022/239
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374781
|
03/06/2022
|
Kanimathi
|
2923006WL007469
|
Kanimathi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kanimathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
BOGALUR
|
TN-23-006-022-022/27-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374783
|
03/06/2022
|
RADHA
|
2923006WL007469
|
RADHA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
RADHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
BOGALUR
|
TN-23-006-022-022/39-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374784
|
03/06/2022
|
GANDHIMATHI
|
2923006WL007469
|
GANDHIMATHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANDHIMATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
BOGALUR
|
TN-23-006-022-022/44-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374785
|
03/06/2022
|
VANNIYATHAL
|
2923006WL007469
|
VANNIYATHAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
VANNIYATHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
BOGALUR
|
TN-23-006-022-022/52-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374786
|
03/06/2022
|
Krishnan
|
2923006WL007469
|
Krishnan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Krishnan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
BOGALUR
|
TN-23-006-022-022/54-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374787
|
03/06/2022
|
GANESAN
|
2923006WL007469
|
GANESAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374788
|
03/06/2022
|
Shanmugavalli
|
2923006WL007469
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
BOGALUR
|
TN-23-006-022-022/63-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374789
|
03/06/2022
|
Saraswathi
|
2923006WL007469
|
Saraswathi
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Saraswathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
BOGALUR
|
TN-23-006-022-022/64-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374790
|
03/06/2022
|
Karuppaiah
|
2923006WL007469
|
Karuppaiah
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Karuppaiah
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
BOGALUR
|
TN-23-006-022-022/65-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374791
|
03/06/2022
|
Kasiyammal
|
2923006WL007469
|
Kasiyammal
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
10/06/2022
|
|
012678345
|
|
Kasiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
BOGALUR
|
TN-23-006-022-022/72-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374792
|
03/06/2022
|
INDHIRA
|
2923006WL007469
|
INDHIRA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
INDHIRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
BOGALUR
|
TN-23-006-022-022/73-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374793
|
03/06/2022
|
RAKKU
|
2923006WL007469
|
RAKKU
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAKKU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
BOGALUR
|
TN-23-006-022-022/74-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374794
|
03/06/2022
|
VIJAYA
|
2923006WL007469
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
BOGALUR
|
TN-23-006-022-022/75-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374795
|
03/06/2022
|
Revathi
|
2923006WL007469
|
Revathi
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/06/2022
|
|
012678345
|
|
Revathi
|
STATE BANK OF INDIA(508548)
|
|
38
|
BOGALUR
|
TN-23-006-022-022/77-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374796
|
03/06/2022
|
Meenakshi
|
2923006WL007469
|
Meenakshi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Meenakshi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
BOGALUR
|
TN-23-006-022-022/80-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374797
|
03/06/2022
|
ARUMUGAM
|
2923006WL007469
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
BOGALUR
|
TN-23-006-022-022/86-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374798
|
03/06/2022
|
Panchavarnam
|
2923006WL007469
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
Panchavarnam
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
BOGALUR
|
TN-23-006-022-022/88-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374799
|
03/06/2022
|
Vaiymudhan
|
2923006WL007469
|
Vaiymudhan
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
10/06/2022
|
|
012678345
|
|
Vaiymudhan
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
BOGALUR
|
TN-23-006-022-022/98-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374800
|
03/06/2022
|
PANCHAVARNAM
|
2923006WL007469
|
PANCHAVARNAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
PANCHAVARNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
BOGALUR
|
TN-23-006-022-022/99-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374801
|
03/06/2022
|
RAMAN
|
2923006WL007469
|
RAMAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55357
|
55357
|
|
|
|
|
|
|
|
|
44
|
BOGALUR
|
TN-23-006-022-022/253-A
(MANJAKOLLAI B/B)
|
2923006000NRG23030620220374782
|
03/06/2022
|
Savithri
|
2923006WL007469
|
Savithri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57043
|
57043
|
|
|
|
|
|
|
|