|
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-27-002-029-001/843-A
(VITTILAPURAM)
|
2927002000NRG23270520220296268
|
30/05/2022
|
SELVI
|
2927002WL007532
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/103
(VITTILAPURAM)
|
2927002000NRG23270520220296271
|
30/05/2022
|
P.RAJESHWARI
|
2927002WL007532
|
P.RAJESHWARI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/110
(VITTILAPURAM)
|
2927002000NRG23270520220296272
|
30/05/2022
|
VANDIMALAITCHI
|
2927002WL007532
|
VANDIMALAITCHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
VANDIMALAITCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/115
(VITTILAPURAM)
|
2927002000NRG23270520220296274
|
30/05/2022
|
K.PARVATHI
|
2927002WL007532
|
K.PARVATHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
04/06/2022
|
|
009630563
|
|
K.PARVATHI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/146
(VITTILAPURAM)
|
2927002000NRG23270520220296276
|
30/05/2022
|
Jeya
|
2927002WL007532
|
Jeya
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
Jeya
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/148
(VITTILAPURAM)
|
2927002000NRG23270520220296277
|
30/05/2022
|
Saroja
|
2927002WL007532
|
Saroja
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/151
(VITTILAPURAM)
|
2927002000NRG23270520220296278
|
30/05/2022
|
E.BAKKIATHAI
|
2927002WL007532
|
E.BAKKIATHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
E.BAKKIATHAI
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/167
(VITTILAPURAM)
|
2927002000NRG23270520220296279
|
30/05/2022
|
V.GYANAM
|
2927002WL007532
|
V.GYANAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
V.GYANAM
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/175
(VITTILAPURAM)
|
2927002000NRG23270520220296280
|
30/05/2022
|
SERMAKANI
|
2927002WL007532
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
SERMAKANI
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/179
(VITTILAPURAM)
|
2927002000NRG23270520220296281
|
30/05/2022
|
ANNAMANI
|
2927002WL007532
|
ANNAMANI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANNAMANI
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/192
(VITTILAPURAM)
|
2927002000NRG23270520220296282
|
30/05/2022
|
SELVARAJ
|
2927002WL007532
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/444
(VITTILAPURAM)
|
2927002000NRG23270520220296284
|
30/05/2022
|
A.PONAMMAL
|
2927002WL007532
|
A.PONAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
04/06/2022
|
|
009630563
|
|
A.PONAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/479
(VITTILAPURAM)
|
2927002000NRG23270520220296286
|
30/05/2022
|
ANNALAKSHMI
|
2927002WL007532
|
ANNALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
05/06/2022
|
|
009630563
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/663
(VITTILAPURAM)
|
2927002000NRG23270520220296287
|
30/05/2022
|
Antony
|
2927002WL007532
|
Antony
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/694
(VITTILAPURAM)
|
2927002000NRG23270520220296288
|
30/05/2022
|
G.VASANTHY
|
2927002WL007532
|
G.VASANTHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
G.VASANTHY
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/705
(VITTILAPURAM)
|
2927002000NRG23270520220296290
|
30/05/2022
|
P.SUSILA
|
2927002WL007532
|
P.SUSILA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
P.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/729
(VITTILAPURAM)
|
2927002000NRG23270520220296292
|
30/05/2022
|
BAGAVATHY AMMAL
|
2927002WL007532
|
BAGAVATHY AMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
BAGAVATHY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/83
(VITTILAPURAM)
|
2927002000NRG23270520220296294
|
30/05/2022
|
ESAKKIAMMAL
|
2927002WL007532
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
04/06/2022
|
|
009630563
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/86
(VITTILAPURAM)
|
2927002000NRG23270520220296295
|
30/05/2022
|
M.MUTHU
|
2927002WL007532
|
M.MUTHU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/87
(VITTILAPURAM)
|
2927002000NRG23270520220296296
|
30/05/2022
|
CITHIRAI
|
2927002WL007532
|
CITHIRAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
CITHIRAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20024
|
20024
|
|
|
|
|
|
|
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/448
(VITTILAPURAM)
|
2927002000NRG23270520220296285
|
30/05/2022
|
E.PAKKIYAM
|
2927002WL007532
|
E.PAKKIYAM
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
04/06/2022
|
|
009630563
|
|
E.PAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21104
|
21104
|
|
|
|
|
|
|
|