|
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-23-006-022-022/109-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647927
|
04/04/2022
|
Panchavarnam
|
2923006WL049136
|
Panchavarnam
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Panchavarnam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
BOGALUR
|
TN-23-006-022-022/128-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647928
|
04/04/2022
|
THULASI
|
2923006WL049136
|
THULASI
|
00328
|
IOBA0PGB001
|
960
|
960
|
Processed
|
05/05/2022
|
|
020520291
|
|
THULASI
|
ICICI BANK LTD(508534)
|
|
3
|
BOGALUR
|
TN-23-006-022-022/129-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647929
|
04/04/2022
|
PANDIYAMMAL
|
2923006WL049136
|
PANDIYAMMAL
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
PANDIYAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
BOGALUR
|
TN-23-006-022-022/17-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647930
|
04/04/2022
|
Pappathi
|
2923006WL049136
|
Pappathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pappathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
BOGALUR
|
TN-23-006-022-022/193-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647931
|
04/04/2022
|
THAILAMMAI
|
2923006WL049136
|
THAILAMMAI
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
THAILAMMAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
BOGALUR
|
TN-23-006-022-022/200-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647932
|
04/04/2022
|
DHAVAMANI
|
2923006WL049136
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
DHAVAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
BOGALUR
|
TN-23-006-022-022/204-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647933
|
04/04/2022
|
ANITHA
|
2923006WL049136
|
ANITHA
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
ANITHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
BOGALUR
|
TN-23-006-022-022/230-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647934
|
04/04/2022
|
Murugan
|
2923006WL049136
|
Murugan
|
00328
|
IOBA0PGB001
|
320
|
320
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murugan
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
BOGALUR
|
TN-23-006-022-022/4-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647937
|
04/04/2022
|
Muniyammal
|
2923006WL049136
|
Muniyammal
|
00328
|
IOBA0PGB001
|
640
|
640
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muniyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
BOGALUR
|
TN-23-006-022-022/61-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647938
|
04/04/2022
|
Shanmugavalli
|
2923006WL049136
|
Shanmugavalli
|
00328
|
IOBA0PGB001
|
160
|
160
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanmugavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
BOGALUR
|
TN-23-006-022-022/78-A
(MANJAKOLLAI B/B)
|
2923006000NRG22300320222647939
|
04/04/2022
|
RAMU
|
2923006WL049136
|
RAMU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
05/05/2022
|
|
020520291
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5120
|
5120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5120
|
5120
|
|
|
|
|
|
|
|