|
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-27-002-011-011/309
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659256
|
22/07/2022
|
BAKKIAM
|
2927002WL019020
|
BAKKIAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
BAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/110
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659239
|
22/07/2022
|
S.MUTHUSANKAR
|
2927002WL019020
|
S.MUTHUSANKAR
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.MUTHUSANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/131
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659240
|
22/07/2022
|
MADATHI
|
2927002WL019020
|
MADATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
MADATHI
|
CANARA BANK(508532)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/157
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659241
|
22/07/2022
|
PARVATHI
|
2927002WL019020
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/177
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659243
|
22/07/2022
|
M.VELAMMAL
|
2927002WL019020
|
M.VELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/208
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659244
|
22/07/2022
|
MARIAMMAL
|
2927002WL019020
|
MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/220
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659246
|
22/07/2022
|
SUSILA
|
2927002WL019020
|
SUSILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/226
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659247
|
22/07/2022
|
SHANMUGA VEL
|
2927002WL019020
|
SHANMUGA VEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
SHANMUGA VEL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/231
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659248
|
22/07/2022
|
AMARAVATHY
|
2927002WL019020
|
AMARAVATHY
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/232
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659249
|
22/07/2022
|
SARASVATHI
|
2927002WL019020
|
SARASVATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/242
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659250
|
22/07/2022
|
SUBBU LAKSHMI
|
2927002WL019020
|
SUBBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/252
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659251
|
22/07/2022
|
ANANTHI
|
2927002WL019020
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-011-011/253
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659252
|
22/07/2022
|
BABUKANI
|
2927002WL019020
|
BABUKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-011-011/260
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659253
|
22/07/2022
|
SUDALAIMUTHU
|
2927002WL019020
|
SUDALAIMUTHU
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUDALAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-011-011/271
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659254
|
22/07/2022
|
S.THIRAVIAM
|
2927002WL019020
|
S.THIRAVIAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.THIRAVIAM
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-011-011/290
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659255
|
22/07/2022
|
CHELLAMMAL
|
2927002WL019020
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-011-011/351
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659257
|
22/07/2022
|
RAMASUBRAMANIYAN
|
2927002WL019020
|
RAMASUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAMASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
18
|
KARUNGULAM
|
TN-27-002-011-011/363
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659258
|
22/07/2022
|
SAKTHIKANI
|
2927002WL019020
|
SAKTHIKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SAKTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-011-011/365
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659259
|
22/07/2022
|
S.KALAISELVI
|
2927002WL019020
|
S.KALAISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-011-011/390
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659260
|
22/07/2022
|
K.PITCHAMMAL
|
2927002WL019020
|
K.PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-011-011/408
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659264
|
22/07/2022
|
ESAKKIPANDIAN
|
2927002WL019020
|
ESAKKIPANDIAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-011-011/411
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659265
|
22/07/2022
|
SEETHALASHMI
|
2927002WL019020
|
SEETHALASHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SEETHALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-011-011/416-A
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659266
|
22/07/2022
|
PAULTHANGAM
|
2927002WL019020
|
PAULTHANGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PAULTHANGAM
|
HDFC BANK LTD(607152)
|
|
24
|
KARUNGULAM
|
TN-27-002-011-011/432
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659268
|
22/07/2022
|
SARAL
|
2927002WL019020
|
SARAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
SARAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-011-011/448-A
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659269
|
22/07/2022
|
GOMATHI
|
2927002WL019020
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-011-011/467-A
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659270
|
22/07/2022
|
KASI
|
2927002WL019020
|
KASI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
02/08/2022
|
|
013645616
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-011-011/495-A
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659271
|
22/07/2022
|
GRACE
|
2927002WL019020
|
GRACE
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-011-011/55
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659274
|
22/07/2022
|
A.ESTHAR
|
2927002WL019020
|
A.ESTHAR
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-011-011/56
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659275
|
22/07/2022
|
K.SELVABAKKIAM
|
2927002WL019020
|
K.SELVABAKKIAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.SELVABAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-011-011/581
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659278
|
22/07/2022
|
Sithik aamina
|
2927002WL019020
|
Sithik aamina
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sithik aamina
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-011-011/62
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659283
|
22/07/2022
|
PARVATHI
|
2927002WL019020
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-011-011/67
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659285
|
22/07/2022
|
ANNAPOOPATHI
|
2927002WL019020
|
ANNAPOOPATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
02/08/2022
|
|
013645616
|
|
ANNAPOOPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-011-011/78
(KONGARAYAKURICHI)
|
2927002000NRG23220720220659286
|
22/07/2022
|
ESTHAR
|
2927002WL019020
|
ESTHAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36810
|
36810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38010
|
38010
|
|
|
|
|
|
|
|