|
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-27-002-019-001/1455
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785646
|
08/08/2022
|
MURUGAN
|
2927002WL022495
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-001/1506
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785647
|
08/08/2022
|
SEETHALAKSHMI
|
2927002WL022495
|
SEETHALAKSHMI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
SEETHALAKSHMI
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-001/1572
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785648
|
08/08/2022
|
ARUNACHALAM
|
2927002WL022495
|
ARUNACHALAM
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-006/1339
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785650
|
08/08/2022
|
R.PONPUSHPAKANI
|
2927002WL022495
|
R.PONPUSHPAKANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
R.PONPUSHPAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-006/1426
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785651
|
08/08/2022
|
DHARMAKKAN NADAR
|
2927002WL022495
|
DHARMAKKAN NADAR
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
DHARMAKKAN NADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/102
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785655
|
08/08/2022
|
S.SANTHANAMARI
|
2927002WL022495
|
S.SANTHANAMARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.SANTHANAMARI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/117
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785656
|
08/08/2022
|
GOMATHI
|
2927002WL022495
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1287
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785657
|
08/08/2022
|
K.UMAMAHESHWARI
|
2927002WL022495
|
K.UMAMAHESHWARI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
K.UMAMAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/130
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785658
|
08/08/2022
|
VALLITHAI
|
2927002WL022495
|
VALLITHAI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/1507
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785659
|
08/08/2022
|
PETCHITHAI
|
2927002WL022495
|
PETCHITHAI
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
PETCHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/179
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785661
|
08/08/2022
|
SUBBU LAKSMI
|
2927002WL022495
|
SUBBU LAKSMI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
SUBBU LAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/24
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785662
|
08/08/2022
|
P.SELVI
|
2927002WL022495
|
P.SELVI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/267
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785663
|
08/08/2022
|
A.SAROJA
|
2927002WL022495
|
A.SAROJA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
A.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-019-019/268
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785664
|
08/08/2022
|
POORNAKALA
|
2927002WL022495
|
POORNAKALA
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
POORNAKALA
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-019-019/307
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785665
|
08/08/2022
|
LAKSHMI
|
2927002WL022495
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1260
|
1260
|
Processed
|
22/08/2022
|
|
017910837
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-019-019/310
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785666
|
08/08/2022
|
ARUMUGATHAI
|
2927002WL022495
|
ARUMUGATHAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
ARUMUGATHAI
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-019-019/32
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785667
|
08/08/2022
|
N.SANKARAMMAL
|
2927002WL022495
|
N.SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
22/08/2022
|
|
017910837
|
|
N.SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-019-019/61
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785668
|
08/08/2022
|
VALLIAMMAL
|
2927002WL022495
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-019-019/843
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785669
|
08/08/2022
|
S.CHITHIRAIKANI
|
2927002WL022495
|
S.CHITHIRAIKANI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.CHITHIRAIKANI
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-019-019/848
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785670
|
08/08/2022
|
P.VELAMMAL
|
2927002WL022495
|
P.VELAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
P.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-019-019/849
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785671
|
08/08/2022
|
S.ESAKKIAMMAL
|
2927002WL022495
|
S.ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-019-019/850
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785672
|
08/08/2022
|
ANNATHAI
|
2927002WL022495
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-019-019/851
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785673
|
08/08/2022
|
MUTHUKANI.P
|
2927002WL022495
|
MUTHUKANI.P
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
MUTHUKANI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-019-019/852
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785674
|
08/08/2022
|
ESAKKIAMMAL
|
2927002WL022495
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-019-019/858
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785675
|
08/08/2022
|
VALLIAMMAL
|
2927002WL022495
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
630
|
630
|
Processed
|
22/08/2022
|
|
017910837
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-019-019/883
(SEYTHUNGANALLUR)
|
2927002000NRG23080820220785676
|
08/08/2022
|
S.MUTHULAKSHMI
|
2927002WL022495
|
S.MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1050
|
1050
|
Processed
|
22/08/2022
|
|
017910837
|
|
S.MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27806
|
27806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27806
|
27806
|
|
|
|
|
|
|
|