|
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
|
KARUNGULAM
|
TN-27-002-028-001/1068-A
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637472
|
19/07/2022
|
SUBBITHAI
|
2927002WL018345
|
SUBBITHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
SUBBITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-001/1088-A
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637473
|
19/07/2022
|
SIVANAMMAL
|
2927002WL018345
|
SIVANAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
SIVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1144
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637475
|
19/07/2022
|
ANTHONIYAMMAL
|
2927002WL018345
|
ANTHONIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANTHONIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1213
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637476
|
19/07/2022
|
NANAMERI
|
2927002WL018345
|
NANAMERI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
NANAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/1277
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637478
|
19/07/2022
|
BALRAJ
|
2927002WL018345
|
BALRAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
BALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-028/1015
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637480
|
19/07/2022
|
CHINNAMMAL
|
2927002WL018345
|
CHINNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHINNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-028/1032
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637481
|
19/07/2022
|
MASANAM
|
2927002WL018345
|
MASANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
MASANAM
|
CANARA BANK(508532)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/1254
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637482
|
19/07/2022
|
LAKSHMI
|
2927002WL018345
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/131
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637483
|
19/07/2022
|
R.MADASAMY
|
2927002WL018345
|
R.MADASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
R.MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1373
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637485
|
19/07/2022
|
KOMATHI SACHIKALA
|
2927002WL018345
|
KOMATHI SACHIKALA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
KOMATHI SACHIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/149
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637488
|
19/07/2022
|
A.VEMPU
|
2927002WL018345
|
A.VEMPU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
A.VEMPU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/182
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637490
|
19/07/2022
|
M.THAMBIRATTI
|
2927002WL018345
|
M.THAMBIRATTI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.THAMBIRATTI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/391
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637494
|
19/07/2022
|
P.VALLIAMMAL
|
2927002WL018345
|
P.VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
P.VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/396
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637495
|
19/07/2022
|
K.ESWARI
|
2927002WL018345
|
K.ESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/401
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637496
|
19/07/2022
|
M.SANMUGATHAI
|
2927002WL018345
|
M.SANMUGATHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
M.SANMUGATHAI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/406
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637497
|
19/07/2022
|
JEEVA
|
2927002WL018345
|
JEEVA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/417
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637498
|
19/07/2022
|
T.ARUMUGATHAI
|
2927002WL018345
|
T.ARUMUGATHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
T.ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/418
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637499
|
19/07/2022
|
N.JEYA
|
2927002WL018345
|
N.JEYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/07/2022
|
|
028480530
|
|
N.JEYA
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/49
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637500
|
19/07/2022
|
M.AWVAIYAR
|
2927002WL018345
|
M.AWVAIYAR
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
M.AWVAIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/50
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637501
|
19/07/2022
|
PALPANDI
|
2927002WL018345
|
PALPANDI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PALPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/53
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637502
|
19/07/2022
|
C.SORNAM
|
2927002WL018345
|
C.SORNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
C.SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/70
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637504
|
19/07/2022
|
V.LAKSHMI
|
2927002WL018345
|
V.LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
V.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/713
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637505
|
19/07/2022
|
ANITHA
|
2927002WL018345
|
ANITHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANITHA
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/81
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637507
|
19/07/2022
|
K.THANKAM
|
2927002WL018345
|
K.THANKAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
K.THANKAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/839
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637508
|
19/07/2022
|
PETCHIAMMAL
|
2927002WL018345
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/989
(VASAVAPPAPURAM)
|
2927002000NRG23180720220637510
|
19/07/2022
|
PONUTHAI
|
2927002WL018345
|
PONUTHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30000
|
30000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30000
|
30000
|
|
|
|
|
|
|
|