|
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-23-006-006-006/1-A
(K.VALASAI)
|
2923006000NRG23270820221018247
|
27/08/2022
|
Ramu
|
2923006WL023315
|
Ramu
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
BOGALUR
|
TN-23-006-006-006/10-A
(K.VALASAI)
|
2923006000NRG23270820221018248
|
27/08/2022
|
mariyammal
|
2923006WL023315
|
mariyammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
mariyammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
BOGALUR
|
TN-23-006-006-006/114-A
(K.VALASAI)
|
2923006000NRG23270820221018249
|
27/08/2022
|
lakshmanan
|
2923006WL023315
|
lakshmanan
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
lakshmanan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-006-006/120-A
(K.VALASAI)
|
2923006000NRG23270820221018250
|
27/08/2022
|
Pagampriyal
|
2923006WL023315
|
Pagampriyal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pagampriyal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
BOGALUR
|
TN-23-006-006-006/122-A
(K.VALASAI)
|
2923006000NRG23270820221018251
|
27/08/2022
|
Kalaivani
|
2923006WL023315
|
Kalaivani
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kalaivani
|
INDIAN OVERSEAS BANK(508541)
|
|
6
|
BOGALUR
|
TN-23-006-006-006/126-A
(K.VALASAI)
|
2923006000NRG23270820221018252
|
27/08/2022
|
Aryee
|
2923006WL023315
|
Aryee
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Aryee
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
BOGALUR
|
TN-23-006-006-006/128-A
(K.VALASAI)
|
2923006000NRG23270820221018253
|
27/08/2022
|
Soundaravalli
|
2923006WL023315
|
Soundaravalli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Soundaravalli
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
BOGALUR
|
TN-23-006-006-006/129-A
(K.VALASAI)
|
2923006000NRG23270820221018254
|
27/08/2022
|
Vasantha
|
2923006WL023315
|
Vasantha
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
BOGALUR
|
TN-23-006-006-006/138-A
(K.VALASAI)
|
2923006000NRG23270820221018255
|
27/08/2022
|
Boomiammal
|
2923006WL023315
|
Boomiammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Boomiammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-006-006/139-A
(K.VALASAI)
|
2923006000NRG23270820221018256
|
27/08/2022
|
Kaliammal
|
2923006WL023315
|
Kaliammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Kaliammal
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
BOGALUR
|
TN-23-006-006-006/141-A
(K.VALASAI)
|
2923006000NRG23270820221018258
|
27/08/2022
|
Meenal
|
2923006WL023315
|
Meenal
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Meenal
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
BOGALUR
|
TN-23-006-006-006/144-A
(K.VALASAI)
|
2923006000NRG23270820221018259
|
27/08/2022
|
Nagavalli
|
2923006WL023315
|
Nagavalli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
BOGALUR
|
TN-23-006-006-006/28-A
(K.VALASAI)
|
2923006000NRG23270820221018262
|
27/08/2022
|
Nagavalli
|
2923006WL023315
|
Nagavalli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Nagavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
BOGALUR
|
TN-23-006-006-006/29-A
(K.VALASAI)
|
2923006000NRG23270820221018263
|
27/08/2022
|
Valli
|
2923006WL023315
|
Valli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Valli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
BOGALUR
|
TN-23-006-006-006/30-A
(K.VALASAI)
|
2923006000NRG23270820221018264
|
27/08/2022
|
Muniyammal
|
2923006WL023315
|
Muniyammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
BOGALUR
|
TN-23-006-006-006/4-A
(K.VALASAI)
|
2923006000NRG23270820221018271
|
27/08/2022
|
Kalliammal
|
2923006WL023315
|
Kalliammal
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kalliammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
BOGALUR
|
TN-23-006-006-006/406-A
(K.VALASAI)
|
2923006000NRG23270820221018273
|
27/08/2022
|
veeralakshmi
|
2923006WL023315
|
veeralakshmi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
veeralakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
BOGALUR
|
TN-23-006-006-006/41-A
(K.VALASAI)
|
2923006000NRG23270820221018275
|
27/08/2022
|
Tamilselvi
|
2923006WL023315
|
Tamilselvi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
Tamilselvi
|
STATE BANK OF INDIA(508548)
|
|
19
|
BOGALUR
|
TN-23-006-006-006/454-A
(K.VALASAI)
|
2923006000NRG23270820221018276
|
27/08/2022
|
Pushbam
|
2923006WL023315
|
Pushbam
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Pushbam
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
BOGALUR
|
TN-23-006-006-006/55-A
(K.VALASAI)
|
2923006000NRG23270820221018277
|
27/08/2022
|
shanmugavalli
|
2923006WL023315
|
shanmugavalli
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
14/10/2022
|
|
035857920
|
|
shanmugavalli
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
BOGALUR
|
TN-23-006-006-006/550-A
(K.VALASAI)
|
2923006000NRG23270820221018278
|
27/08/2022
|
Parameswari
|
2923006WL023315
|
Parameswari
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Parameswari
|
STATE BANK OF INDIA(508548)
|
|
22
|
BOGALUR
|
TN-23-006-006-006/568-A
(K.VALASAI)
|
2923006000NRG23270820221018279
|
27/08/2022
|
Shanmugavalli
|
2923006WL023315
|
Shanmugavalli
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Shanmugavalli
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
BOGALUR
|
TN-23-006-006-006/578-A
(K.VALASAI)
|
2923006000NRG23270820221018281
|
27/08/2022
|
aruputham
|
2923006WL023315
|
aruputham
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
aruputham
|
INDIAN OVERSEAS BANK(508541)
|
|
24
|
BOGALUR
|
TN-23-006-006-006/64-A
(K.VALASAI)
|
2923006000NRG23270820221018287
|
27/08/2022
|
Mahadevi
|
2923006WL023315
|
Mahadevi
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
15/10/2022
|
|
035857920
|
|
Mahadevi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
BOGALUR
|
TN-23-006-006-006/66-A
(K.VALASAI)
|
2923006000NRG23270820221018289
|
27/08/2022
|
Panchavarnam
|
2923006WL023315
|
Panchavarnam
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Panchavarnam
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
BOGALUR
|
TN-23-006-006-006/89-A
(K.VALASAI)
|
2923006000NRG23270820221018298
|
27/08/2022
|
Rajeswari
|
2923006WL023315
|
Rajeswari
|
00177
|
IOBA0000729
|
540
|
540
|
Processed
|
14/10/2022
|
|
035857920
|
|
Rajeswari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
27
|
BOGALUR
|
TN-23-006-006-006/99-A
(K.VALASAI)
|
2923006000NRG23270820221018301
|
27/08/2022
|
Rathi
|
2923006WL023315
|
Rathi
|
00177
|
IOBA0000729
|
720
|
720
|
Processed
|
15/10/2022
|
|
035857920
|
|
Rathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17460
|
17460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17460
|
17460
|
|
|
|
|
|
|
|