|
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-27-002-019-001/1356
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452361
|
18/06/2022
|
MAHALAKSHMI
|
2927002WL011880
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
MAHALAKSHMI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-001/1370
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452362
|
18/06/2022
|
VALLITHAI
|
2927002WL011880
|
VALLITHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
VALLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-001/1381
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452363
|
18/06/2022
|
S.KALAIPETCHI
|
2927002WL011880
|
S.KALAIPETCHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.KALAIPETCHI
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-001/1391
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452364
|
18/06/2022
|
K.ANNAMMAL
|
2927002WL011880
|
K.ANNAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-001/1586
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452366
|
18/06/2022
|
POOVAMMAL
|
2927002WL011880
|
POOVAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
POOVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-006/1426
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452370
|
18/06/2022
|
DHARMAKKAN NADAR
|
2927002WL011880
|
DHARMAKKAN NADAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
DHARMAKKAN NADAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/112
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452371
|
18/06/2022
|
CHIDAMBARAM
|
2927002WL011880
|
CHIDAMBARAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
CHIDAMBARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1191
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452372
|
18/06/2022
|
S.SIVAGAMI
|
2927002WL011880
|
S.SIVAGAMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.SIVAGAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/1588
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452373
|
18/06/2022
|
PACHAIKILI
|
2927002WL011880
|
PACHAIKILI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
PACHAIKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/163
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452374
|
18/06/2022
|
S.SENDU
|
2927002WL011880
|
S.SENDU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/267
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452376
|
18/06/2022
|
A.SAROJA
|
2927002WL011880
|
A.SAROJA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.SAROJA
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/300
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452377
|
18/06/2022
|
SELVI
|
2927002WL011880
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
SELVI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/310
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452378
|
18/06/2022
|
ARUMUGATHAI
|
2927002WL011880
|
ARUMUGATHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
ARUMUGATHAI
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-019-019/354
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452379
|
18/06/2022
|
R.SUMATHISELVAM
|
2927002WL011880
|
R.SUMATHISELVAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
25/06/2022
|
|
009596841
|
|
R.SUMATHISELVAM
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-019-019/977
(SEYTHUNGANALLUR)
|
2927002000NRG23170620220452381
|
18/06/2022
|
A.DEVAKI
|
2927002WL011880
|
A.DEVAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
25/06/2022
|
|
009596841
|
|
A.DEVAKI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17005
|
17005
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17005
|
17005
|
|
|
|
|
|
|
|