|
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-27-002-030-001/10
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689676
|
25/07/2022
|
PETCHIAMMAL
|
2927002WL019890
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/08/2022
|
|
015746041
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-030-001/100
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689677
|
25/07/2022
|
A.VISUVAN
|
2927002WL019890
|
A.VISUVAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
A.VISUVAN
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-030-001/101
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689678
|
25/07/2022
|
LAKSHMI
|
2927002WL019890
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-030-001/105
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689679
|
25/07/2022
|
P.GUNASUNDARI
|
2927002WL019890
|
P.GUNASUNDARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.GUNASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-030-001/11
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689680
|
25/07/2022
|
THANGAM
|
2927002WL019890
|
THANGAM
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KARUNGULAM
|
TN-27-002-030-001/121
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689681
|
25/07/2022
|
MUTHUMALAI
|
2927002WL019890
|
MUTHUMALAI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHUMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-030-001/138
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689682
|
25/07/2022
|
PAPPU AMMAL
|
2927002WL019890
|
PAPPU AMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPPU AMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-030-001/154
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689683
|
25/07/2022
|
KRISHNAMMAL
|
2927002WL019890
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-030-001/158
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689684
|
25/07/2022
|
PADMA
|
2927002WL019890
|
PADMA
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
PADMA
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-030-001/182
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689685
|
25/07/2022
|
SARIDHA
|
2927002WL019890
|
SARIDHA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SARIDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-030-001/183
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689686
|
25/07/2022
|
MUTHULAKSHMI
|
2927002WL019890
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-030-001/19
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689687
|
25/07/2022
|
INDIRA
|
2927002WL019890
|
INDIRA
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-030-001/230-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689688
|
25/07/2022
|
KRISHNAMMAL
|
2927002WL019890
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-030-001/36
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689689
|
25/07/2022
|
NAINAR
|
2927002WL019890
|
NAINAR
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
NAINAR
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689690
|
25/07/2022
|
SANDHANAM
|
2927002WL019890
|
SANDHANAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
SANDHANAM
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-030-001/65
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689691
|
25/07/2022
|
ESAKKIAMMAL
|
2927002WL019890
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-030-001/8
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689692
|
25/07/2022
|
YOGA CHITHRA
|
2927002WL019890
|
YOGA CHITHRA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
YOGA CHITHRA
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-030-001/88
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689693
|
25/07/2022
|
KANI
|
2927002WL019890
|
KANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-030-030/192
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689694
|
25/07/2022
|
JEYALAKSHMI
|
2927002WL019890
|
JEYALAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
JEYALAKSHMI
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-030-030/193
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689695
|
25/07/2022
|
SUBBU
|
2927002WL019890
|
SUBBU
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-030-030/234
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689696
|
25/07/2022
|
KANNAMMAL
|
2927002WL019890
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-030-030/235
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689697
|
25/07/2022
|
RAMALAKSHMI
|
2927002WL019890
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-030-030/248-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689698
|
25/07/2022
|
MARIAMMAL
|
2927002WL019890
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-030-030/256-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689699
|
25/07/2022
|
PAPI
|
2927002WL019890
|
PAPI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
PAPI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-030-030/268
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689700
|
25/07/2022
|
RASAMMAL
|
2927002WL019890
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-030-030/293
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23250720220689701
|
25/07/2022
|
thiruvarangaselvi
|
2927002WL019890
|
thiruvarangaselvi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
04/08/2022
|
|
015746041
|
|
thiruvarangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25645
|
25645
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25645
|
25645
|
|
|
|
|
|
|
|