|
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-27-002-011-011/133
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003874
|
12/09/2022
|
POORANAM
|
2927002WL028158
|
POORANAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
POORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/157
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003875
|
12/09/2022
|
PARVATHI
|
2927002WL028158
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/169
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003876
|
12/09/2022
|
KOYIL PITCHAI
|
2927002WL028158
|
KOYIL PITCHAI
|
00701
|
IDIB0PLB001
|
420
|
420
|
Processed
|
13/10/2022
|
|
033431835
|
|
KOYIL PITCHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/177
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003877
|
12/09/2022
|
M.VELAMMAL
|
2927002WL028158
|
M.VELAMMAL
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/226
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003880
|
12/09/2022
|
SHANMUGA VEL
|
2927002WL028158
|
SHANMUGA VEL
|
00701
|
IDIB0PLB001
|
210
|
210
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGA VEL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/242
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003881
|
12/09/2022
|
SUBBU LAKSHMI
|
2927002WL028158
|
SUBBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/285
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003884
|
12/09/2022
|
PONNUTHAI
|
2927002WL028158
|
PONNUTHAI
|
00701
|
IDIB0PLB001
|
1050
|
1050
|
Processed
|
13/10/2022
|
|
033431835
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/309
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003885
|
12/09/2022
|
YAKOBU
|
2927002WL028158
|
YAKOBU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
YAKOBU
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/316
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003886
|
12/09/2022
|
SHANTHI
|
2927002WL028158
|
SHANTHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/333
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003887
|
12/09/2022
|
BAKKIAVATHI
|
2927002WL028158
|
BAKKIAVATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
BAKKIAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/448-A
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003889
|
12/09/2022
|
GOMATHI
|
2927002WL028158
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/449-A
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003890
|
12/09/2022
|
THANGA GRESH
|
2927002WL028158
|
THANGA GRESH
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGA GRESH
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-011-011/495-A
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003891
|
12/09/2022
|
GRACE
|
2927002WL028158
|
GRACE
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-011-011/51
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003892
|
12/09/2022
|
S.SELVARATHINAM
|
2927002WL028158
|
S.SELVARATHINAM
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.SELVARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-011-011/551
(KONGARAYAKURICHI)
|
2927002000NRG23080920221003893
|
12/09/2022
|
SUDALAIVADIVU
|
2927002WL028158
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1260
|
1260
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16380
|
16380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16380
|
16380
|
|
|
|
|
|
|
|