|
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-27-002-017-001/565
(POOVANI)
|
2927002000NRG23100620220409339
|
10/06/2022
|
VIJAYAKUMAR
|
2927002WL010442
|
VIJAYAKUMAR
|
00177
|
IOBA0000979
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIJAYAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-017-001/557-A
(POOVANI)
|
2927002000NRG23100620220409338
|
10/06/2022
|
KUMAR
|
2927002WL010442
|
KUMAR
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
KUMAR
|
BANK OF BARODA(606985)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-001/586-A
(POOVANI)
|
2927002000NRG23100620220409344
|
10/06/2022
|
B.Revathi
|
2927002WL010442
|
B.Revathi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
B.Revathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-001/589-A
(POOVANI)
|
2927002000NRG23100620220409345
|
10/06/2022
|
velammal
|
2927002WL010442
|
velammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-001/659
(POOVANI)
|
2927002000NRG23100620220409348
|
10/06/2022
|
VAISHNAVI
|
2927002WL010442
|
VAISHNAVI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
VAISHNAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-001/661
(POOVANI)
|
2927002000NRG23100620220409349
|
10/06/2022
|
KRISHNA VENI
|
2927002WL010442
|
KRISHNA VENI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNA VENI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-003/538-A
(POOVANI)
|
2927002000NRG23100620220409357
|
10/06/2022
|
VEERAMMAL
|
2927002WL010442
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-003/580
(POOVANI)
|
2927002000NRG23100620220409358
|
10/06/2022
|
KRISHNA LEELAVATHI
|
2927002WL010442
|
KRISHNA LEELAVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
KRISHNA LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-003/600
(POOVANI)
|
2927002000NRG23100620220409359
|
10/06/2022
|
CHELLAMMAL
|
2927002WL010442
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/100
(POOVANI)
|
2927002000NRG23100620220409360
|
10/06/2022
|
Alamaluammal
|
2927002WL010442
|
Alamaluammal
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Alamaluammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/114
(POOVANI)
|
2927002000NRG23100620220409362
|
10/06/2022
|
RAMAMOORTHY
|
2927002WL010442
|
RAMAMOORTHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMAMOORTHY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/267
(POOVANI)
|
2927002000NRG23100620220409366
|
10/06/2022
|
ALAMELUAMMAL
|
2927002WL010442
|
ALAMELUAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
ALAMELUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/268
(POOVANI)
|
2927002000NRG23100620220409367
|
10/06/2022
|
RAMA SUBBU
|
2927002WL010442
|
RAMA SUBBU
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMA SUBBU
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/278
(POOVANI)
|
2927002000NRG23100620220409368
|
10/06/2022
|
P.SUBBAIYA
|
2927002WL010442
|
P.SUBBAIYA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.SUBBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/283
(POOVANI)
|
2927002000NRG23100620220409370
|
10/06/2022
|
GANAGARAJ
|
2927002WL010442
|
GANAGARAJ
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANAGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/433
(POOVANI)
|
2927002000NRG23100620220409374
|
10/06/2022
|
JANAKIAMMAL
|
2927002WL010442
|
JANAKIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
JANAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/435
(POOVANI)
|
2927002000NRG23100620220409376
|
10/06/2022
|
Vijayalakshmi
|
2927002WL010442
|
Vijayalakshmi
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vijayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/443
(POOVANI)
|
2927002000NRG23100620220409380
|
10/06/2022
|
LAKSMANAPERUMAL
|
2927002WL010442
|
LAKSMANAPERUMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSMANAPERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/453
(POOVANI)
|
2927002000NRG23100620220409384
|
10/06/2022
|
L.ELAMMAL
|
2927002WL010442
|
L.ELAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
L.ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/459
(POOVANI)
|
2927002000NRG23100620220409385
|
10/06/2022
|
D.RUKMANI
|
2927002WL010442
|
D.RUKMANI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
D.RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/462
(POOVANI)
|
2927002000NRG23100620220409386
|
10/06/2022
|
pitchammal
|
2927002WL010442
|
pitchammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
pitchammal
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/462
(POOVANI)
|
2927002000NRG23100620220409387
|
10/06/2022
|
RAMALAKSMI
|
2927002WL010442
|
RAMALAKSMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
RAMALAKSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/472
(POOVANI)
|
2927002000NRG23100620220409388
|
10/06/2022
|
Nagalakshmi
|
2927002WL010442
|
Nagalakshmi
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
Nagalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-017-017/488
(POOVANI)
|
2927002000NRG23100620220409391
|
10/06/2022
|
SARASWATHI
|
2927002WL010442
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-017/511
(POOVANI)
|
2927002000NRG23100620220409393
|
10/06/2022
|
Vasantha
|
2927002WL010442
|
Vasantha
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
Vasantha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/541
(POOVANI)
|
2927002000NRG23100620220409395
|
10/06/2022
|
ANDAL
|
2927002WL010442
|
ANDAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANDAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/555
(POOVANI)
|
2927002000NRG23100620220409396
|
10/06/2022
|
SEETHAIAMMAL
|
2927002WL010442
|
SEETHAIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SEETHAIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/96
(POOVANI)
|
2927002000NRG23100620220409397
|
10/06/2022
|
MARIAMMAL
|
2927002WL010442
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28792
|
28792
|
|
|
|
|
|
|
|
|
29
|
KARUNGULAM
|
TN-27-002-017-001/579
(POOVANI)
|
2927002000NRG23100620220409340
|
10/06/2022
|
VEERAMMAL
|
2927002WL010442
|
VEERAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/115
(POOVANI)
|
2927002000NRG23100620220409363
|
10/06/2022
|
MUTHUMARI
|
2927002WL010442
|
MUTHUMARI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/256
(POOVANI)
|
2927002000NRG23100620220409364
|
10/06/2022
|
SUBBULAKSHMI
|
2927002WL010442
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/266
(POOVANI)
|
2927002000NRG23100620220409365
|
10/06/2022
|
LEELAVATHI
|
2927002WL010442
|
LEELAVATHI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
LEELAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/281
(POOVANI)
|
2927002000NRG23100620220409369
|
10/06/2022
|
ELAMMAL
|
2927002WL010442
|
ELAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/427
(POOVANI)
|
2927002000NRG23100620220409372
|
10/06/2022
|
LAKSHMI
|
2927002WL010442
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/429
(POOVANI)
|
2927002000NRG23100620220409373
|
10/06/2022
|
ELAMMAL
|
2927002WL010442
|
ELAMMAL
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
ELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/437
(POOVANI)
|
2927002000NRG23100620220409377
|
10/06/2022
|
P.THANALAKSHMI
|
2927002WL010442
|
P.THANALAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
P.THANALAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KARUNGULAM
|
TN-27-002-017-017/441
(POOVANI)
|
2927002000NRG23100620220409378
|
10/06/2022
|
ANTALAMMAL
|
2927002WL010442
|
ANTALAMMAL
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
ANTALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-017-017/442
(POOVANI)
|
2927002000NRG23100620220409379
|
10/06/2022
|
Subulakshmi
|
2927002WL010442
|
Subulakshmi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
Subulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-017-017/447
(POOVANI)
|
2927002000NRG23100620220409381
|
10/06/2022
|
SUDHA
|
2927002WL010442
|
SUDHA
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-017-017/449
(POOVANI)
|
2927002000NRG23100620220409382
|
10/06/2022
|
SUBBA LAKSHMI
|
2927002WL010442
|
SUBBA LAKSHMI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
SUBBA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-017-017/451
(POOVANI)
|
2927002000NRG23100620220409383
|
10/06/2022
|
GURUSUBBULAKSHMI
|
2927002WL010442
|
GURUSUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
16/06/2022
|
|
009931030
|
|
GURUSUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-017-017/473
(POOVANI)
|
2927002000NRG23100620220409389
|
10/06/2022
|
PADMAVATHI
|
2927002WL010442
|
PADMAVATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
16/06/2022
|
|
009931030
|
|
PADMAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-017-017/488
(POOVANI)
|
2927002000NRG23100620220409390
|
10/06/2022
|
GANESAN
|
2927002WL010442
|
GANESAN
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
16/06/2022
|
|
009931030
|
|
GANESAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KARUNGULAM
|
TN-27-002-017-017/512
(POOVANI)
|
2927002000NRG23100620220409394
|
10/06/2022
|
VIMALA
|
2927002WL010442
|
VIMALA
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/06/2022
|
|
009931030
|
|
VIMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15580
|
15580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45512
|
45512
|
|
|
|
|
|
|
|