|
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-23-006-026-026/99-A
(karuthanenthal)
|
2923006000NRG23200420220046038
|
21/04/2022
|
TAMIL MARAN
|
2923006WL001103
|
TAMIL MARAN
|
00078
|
CNRB0001900
|
160
|
160
|
Processed
|
12/05/2022
|
|
017499554
|
|
TAMIL MARAN
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
160
|
160
|
|
|
|
|
|
|
|
|
2
|
BOGALUR
|
TN-23-006-026-026/103-A
(karuthanenthal)
|
2923006000NRG23200420220046004
|
21/04/2022
|
Kala
|
2923006WL001103
|
Kala
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kala
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
BOGALUR
|
TN-23-006-026-026/109-A
(karuthanenthal)
|
2923006000NRG23200420220046005
|
21/04/2022
|
Kilavan
|
2923006WL001103
|
Kilavan
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kilavan
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
BOGALUR
|
TN-23-006-026-026/113-A
(karuthanenthal)
|
2923006000NRG23200420220046006
|
21/04/2022
|
Settichi
|
2923006WL001103
|
Settichi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Settichi
|
CANARA BANK(508532)
|
|
5
|
BOGALUR
|
TN-23-006-026-026/118-A
(karuthanenthal)
|
2923006000NRG23200420220046007
|
21/04/2022
|
Bagavathi
|
2923006WL001103
|
Bagavathi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-026-026/120-A
(karuthanenthal)
|
2923006000NRG23200420220046008
|
21/04/2022
|
Shanmugavallie
|
2923006WL001103
|
Shanmugavallie
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Shanmugavallie
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-026-026/129-A
(karuthanenthal)
|
2923006000NRG23200420220046010
|
21/04/2022
|
Mangalam
|
2923006WL001103
|
Mangalam
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Mangalam
|
CANARA BANK(508532)
|
|
8
|
BOGALUR
|
TN-23-006-026-026/141-A
(karuthanenthal)
|
2923006000NRG23200420220046011
|
21/04/2022
|
Velayi
|
2923006WL001103
|
Velayi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Velayi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-026-026/145-A
(karuthanenthal)
|
2923006000NRG23200420220046012
|
21/04/2022
|
Deepa
|
2923006WL001103
|
Deepa
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Deepa
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
BOGALUR
|
TN-23-006-026-026/150-A
(karuthanenthal)
|
2923006000NRG23200420220046013
|
21/04/2022
|
Lakshmi
|
2923006WL001103
|
Lakshmi
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-026-026/152-A
(karuthanenthal)
|
2923006000NRG23200420220046014
|
21/04/2022
|
Ilankanni
|
2923006WL001103
|
Ilankanni
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Ilankanni
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
BOGALUR
|
TN-23-006-026-026/155-A
(karuthanenthal)
|
2923006000NRG23200420220046015
|
21/04/2022
|
Kavitha
|
2923006WL001103
|
Kavitha
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kavitha
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
BOGALUR
|
TN-23-006-026-026/160-a
(karuthanenthal)
|
2923006000NRG23200420220046016
|
21/04/2022
|
Tamilselvi
|
2923006WL001103
|
Tamilselvi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
BOGALUR
|
TN-23-006-026-026/167-A
(karuthanenthal)
|
2923006000NRG23200420220046017
|
21/04/2022
|
Ganagavalli
|
2923006WL001103
|
Ganagavalli
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Ganagavalli
|
CANARA BANK(508532)
|
|
15
|
BOGALUR
|
TN-23-006-026-026/178-a
(karuthanenthal)
|
2923006000NRG23200420220046018
|
21/04/2022
|
AMUTHA
|
2923006WL001103
|
AMUTHA
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
AMUTHA
|
CANARA BANK(508532)
|
|
16
|
BOGALUR
|
TN-23-006-026-026/189-A
(karuthanenthal)
|
2923006000NRG23200420220046019
|
21/04/2022
|
SARANYA
|
2923006WL001103
|
SARANYA
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
SARANYA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
BOGALUR
|
TN-23-006-026-026/36-A
(karuthanenthal)
|
2923006000NRG23200420220046022
|
21/04/2022
|
Kalyani
|
2923006WL001103
|
Kalyani
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Kalyani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
BOGALUR
|
TN-23-006-026-026/42-A
(karuthanenthal)
|
2923006000NRG23200420220046023
|
21/04/2022
|
Irulaie
|
2923006WL001103
|
Irulaie
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Irulaie
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
BOGALUR
|
TN-23-006-026-026/60-A
(karuthanenthal)
|
2923006000NRG23200420220046024
|
21/04/2022
|
Poomail
|
2923006WL001103
|
Poomail
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Poomail
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
BOGALUR
|
TN-23-006-026-026/68-A
(karuthanenthal)
|
2923006000NRG23200420220046027
|
21/04/2022
|
Muniyammal
|
2923006WL001103
|
Muniyammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Muniyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
BOGALUR
|
TN-23-006-026-026/75-A
(karuthanenthal)
|
2923006000NRG23200420220046030
|
21/04/2022
|
Sowntharapandi
|
2923006WL001103
|
Sowntharapandi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
11/05/2022
|
|
017499554
|
|
Sowntharapandi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
BOGALUR
|
TN-23-006-026-026/76-A
(karuthanenthal)
|
2923006000NRG23200420220046031
|
21/04/2022
|
Kalimuthu
|
2923006WL001103
|
Kalimuthu
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Kalimuthu
|
CANARA BANK(508532)
|
|
23
|
BOGALUR
|
TN-23-006-026-026/78-A
(karuthanenthal)
|
2923006000NRG23200420220046032
|
21/04/2022
|
Chellammal
|
2923006WL001103
|
Chellammal
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Chellammal
|
CANARA BANK(508532)
|
|
24
|
BOGALUR
|
TN-23-006-026-026/80-A
(karuthanenthal)
|
2923006000NRG23200420220046033
|
21/04/2022
|
Lakshmi
|
2923006WL001103
|
Lakshmi
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
CANARA BANK(508532)
|
|
25
|
BOGALUR
|
TN-23-006-026-026/82-A
(karuthanenthal)
|
2923006000NRG23200420220046034
|
21/04/2022
|
Pullani
|
2923006WL001103
|
Pullani
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pullani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
BOGALUR
|
TN-23-006-026-026/86-A
(karuthanenthal)
|
2923006000NRG23200420220046035
|
21/04/2022
|
Shanthi
|
2923006WL001103
|
Shanthi
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
12/05/2022
|
|
017499554
|
|
Shanthi
|
CANARA BANK(508532)
|
|
27
|
BOGALUR
|
TN-23-006-026-026/89-A
(karuthanenthal)
|
2923006000NRG23200420220046036
|
21/04/2022
|
Pappa
|
2923006WL001103
|
Pappa
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
11/05/2022
|
|
017499554
|
|
Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
BOGALUR
|
TN-23-006-026-026/93-A
(karuthanenthal)
|
2923006000NRG23200420220046037
|
21/04/2022
|
Lakshmi
|
2923006WL001103
|
Lakshmi
|
00328
|
IOBA0PGB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13280
|
13280
|
|
|
|
|
|
|
|
|
29
|
BOGALUR
|
TN-23-006-026-026/7-A
(karuthanenthal)
|
2923006000NRG23200420220046028
|
21/04/2022
|
Lakshmi
|
2923006WL001103
|
Lakshmi
|
00415
|
SBIN0000756
|
480
|
480
|
Processed
|
12/05/2022
|
|
017499554
|
|
Lakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
480
|
480
|
|
|
|
|
|
|
|
|
30
|
BOGALUR
|
TN-23-006-026-026/102-A
(karuthanenthal)
|
2923006000NRG23200420220046003
|
21/04/2022
|
Poonga
|
2923006WL001103
|
Poonga
|
00701
|
IDIB0PLB001
|
640
|
640
|
Rejected
|
12/05/2022
|
|
017499554
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
BOGALUR
|
TN-23-006-026-026/63-A
(karuthanenthal)
|
2923006000NRG23200420220046025
|
21/04/2022
|
Maragathum
|
2923006WL001103
|
Maragathum
|
00701
|
IDIB0PLB001
|
480
|
480
|
Processed
|
11/05/2022
|
|
017499554
|
|
Maragathum
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1120
|
1120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15040
|
15040
|
|
|
|
|
|
|
|