|
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-27-002-029-029/721
(VITTILAPURAM)
|
2927002000NRG23180720220639525
|
19/07/2022
|
PETCHIAMMAL
|
2927002WL018395
|
PETCHIAMMAL
|
00176
|
IDIB000S206
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-029-002/881-A
(VITTILAPURAM)
|
2927002000NRG23180720220639502
|
19/07/2022
|
Antoniammal
|
2927002WL018395
|
Antoniammal
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Antoniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/349
(VITTILAPURAM)
|
2927002000NRG23180720220639505
|
19/07/2022
|
CHANDIRA
|
2927002WL018395
|
CHANDIRA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/352
(VITTILAPURAM)
|
2927002000NRG23180720220639506
|
19/07/2022
|
ANNATHAI
|
2927002WL018395
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/359
(VITTILAPURAM)
|
2927002000NRG23180720220639507
|
19/07/2022
|
MUPIDATHI
|
2927002WL018395
|
MUPIDATHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUPIDATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/362
(VITTILAPURAM)
|
2927002000NRG23180720220639508
|
19/07/2022
|
RAMU
|
2927002WL018395
|
RAMU
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/374
(VITTILAPURAM)
|
2927002000NRG23180720220639509
|
19/07/2022
|
CHELLAMMAL
|
2927002WL018395
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/375
(VITTILAPURAM)
|
2927002000NRG23180720220639510
|
19/07/2022
|
SOORNAM
|
2927002WL018395
|
SOORNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
25/07/2022
|
|
028480530
|
|
SOORNAM
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/384
(VITTILAPURAM)
|
2927002000NRG23180720220639512
|
19/07/2022
|
Thangam
|
2927002WL018395
|
Thangam
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Thangam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/389
(VITTILAPURAM)
|
2927002000NRG23180720220639513
|
19/07/2022
|
P. SUNDARAM
|
2927002WL018395
|
P. SUNDARAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
P. SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/393
(VITTILAPURAM)
|
2927002000NRG23180720220639514
|
19/07/2022
|
MUKAMMAL
|
2927002WL018395
|
MUKAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/417
(VITTILAPURAM)
|
2927002000NRG23180720220639517
|
19/07/2022
|
PONNATHAL
|
2927002WL018395
|
PONNATHAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
PONNATHAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/420
(VITTILAPURAM)
|
2927002000NRG23180720220639518
|
19/07/2022
|
ARUMUGAM
|
2927002WL018395
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/421
(VITTILAPURAM)
|
2927002000NRG23180720220639519
|
19/07/2022
|
SAROJA
|
2927002WL018395
|
SAROJA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/426
(VITTILAPURAM)
|
2927002000NRG23180720220639520
|
19/07/2022
|
MARIYAPPAN
|
2927002WL018395
|
MARIYAPPAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/464
(VITTILAPURAM)
|
2927002000NRG23180720220639521
|
19/07/2022
|
KULANTHAIAMMAL
|
2927002WL018395
|
KULANTHAIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
KULANTHAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/592
(VITTILAPURAM)
|
2927002000NRG23180720220639522
|
19/07/2022
|
MOOKAMMAL
|
2927002WL018395
|
MOOKAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MOOKAMMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/647
(VITTILAPURAM)
|
2927002000NRG23180720220639523
|
19/07/2022
|
Pavithra
|
2927002WL018395
|
Pavithra
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
25/07/2022
|
|
028480530
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/802-A
(VITTILAPURAM)
|
2927002000NRG23180720220639526
|
19/07/2022
|
MARIAMMAL
|
2927002WL018395
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/820-A
(VITTILAPURAM)
|
2927002000NRG23180720220639527
|
19/07/2022
|
Velkani
|
2927002WL018395
|
Velkani
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
25/07/2022
|
|
028480530
|
|
Velkani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/868-A
(VITTILAPURAM)
|
2927002000NRG23180720220639528
|
19/07/2022
|
ULAGAMMAL
|
2927002WL018395
|
ULAGAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
25/07/2022
|
|
028480530
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21126
|
21126
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22206
|
22206
|
|
|
|
|
|
|
|