|
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-27-002-029-029/18
(VITTILAPURAM)
|
2927002000NRG23100620220411094
|
14/06/2022
|
VANDIMALATCHI
|
2927002WL010512
|
VANDIMALATCHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
VANDIMALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/28
(VITTILAPURAM)
|
2927002000NRG23100620220411096
|
14/06/2022
|
PITCHAMMAL
|
2927002WL010512
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
PITCHAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/285
(VITTILAPURAM)
|
2927002000NRG23100620220411097
|
14/06/2022
|
MEENAKSHI
|
2927002WL010512
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/302
(VITTILAPURAM)
|
2927002000NRG23100620220411098
|
14/06/2022
|
ARUMUGAM
|
2927002WL010512
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/308
(VITTILAPURAM)
|
2927002000NRG23100620220411099
|
14/06/2022
|
BARVATHI
|
2927002WL010512
|
BARVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
BARVATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/37
(VITTILAPURAM)
|
2927002000NRG23100620220411101
|
14/06/2022
|
V. GOMATHI
|
2927002WL010512
|
V. GOMATHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
V. GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/38
(VITTILAPURAM)
|
2927002000NRG23100620220411102
|
14/06/2022
|
Velammal
|
2927002WL010512
|
Velammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Velammal
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/436
(VITTILAPURAM)
|
2927002000NRG23100620220411104
|
14/06/2022
|
K.SUDALAIVADIVU
|
2927002WL010512
|
K.SUDALAIVADIVU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/66
(VITTILAPURAM)
|
2927002000NRG23100620220411107
|
14/06/2022
|
MANITHAI
|
2927002WL010512
|
MANITHAI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252323
|
|
MANITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/68
(VITTILAPURAM)
|
2927002000NRG23100620220411108
|
14/06/2022
|
VADIVU
|
2927002WL010512
|
VADIVU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/691-A
(VITTILAPURAM)
|
2927002000NRG23100620220411109
|
14/06/2022
|
MARISELVI
|
2927002WL010512
|
MARISELVI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252323
|
|
MARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/75
(VITTILAPURAM)
|
2927002000NRG23100620220411110
|
14/06/2022
|
N. MADATHI
|
2927002WL010512
|
N. MADATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
N. MADATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/788
(VITTILAPURAM)
|
2927002000NRG23100620220411111
|
14/06/2022
|
A.SEETHALAKSHMI
|
2927002WL010512
|
A.SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
011252323
|
|
A.SEETHALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/789
(VITTILAPURAM)
|
2927002000NRG23100620220411112
|
14/06/2022
|
ARUMUGAM
|
2927002WL010512
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/792
(VITTILAPURAM)
|
2927002000NRG23100620220411113
|
14/06/2022
|
K.RAJAMMAL
|
2927002WL010512
|
K.RAJAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.RAJAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/805-A
(VITTILAPURAM)
|
2927002000NRG23100620220411114
|
14/06/2022
|
MALAITHAI
|
2927002WL010512
|
MALAITHAI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
17/06/2022
|
|
011252323
|
|
MALAITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/831-A
(VITTILAPURAM)
|
2927002000NRG23100620220411116
|
14/06/2022
|
ARUL MANI
|
2927002WL010512
|
ARUL MANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
ARUL MANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15845
|
15845
|
|
|
|
|
|
|
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/41
(VITTILAPURAM)
|
2927002000NRG23100620220411103
|
14/06/2022
|
KPATCHIAMMAL
|
2927002WL010512
|
KPATCHIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
KPATCHIAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/822-A
(VITTILAPURAM)
|
2927002000NRG23100620220411115
|
14/06/2022
|
Rajalakshmi
|
2927002WL010512
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
Rajalakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18125
|
18125
|
|
|
|
|
|
|
|