|
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-27-002-013-013/124
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960503
|
02/09/2022
|
ESAKKITHEVAR
|
2927002WL026996
|
ESAKKITHEVAR
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESAKKITHEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/153
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960510
|
02/09/2022
|
M.MANOJA
|
2927002WL026996
|
M.MANOJA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.MANOJA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/17
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960514
|
02/09/2022
|
M.SUDALAIVADIVU
|
2927002WL026996
|
M.SUDALAIVADIVU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.SUDALAIVADIVU
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/187
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960517
|
02/09/2022
|
U.ESAKKIAMMAL
|
2927002WL026996
|
U.ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
U.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/192
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960518
|
02/09/2022
|
S.VELAMMAL
|
2927002WL026996
|
S.VELAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/193
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960519
|
02/09/2022
|
P.KARUPPAYI
|
2927002WL026996
|
P.KARUPPAYI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/197
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960520
|
02/09/2022
|
M.VALLIAMMAL
|
2927002WL026996
|
M.VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.VALLIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/2
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960521
|
02/09/2022
|
V.CHELLATHAI
|
2927002WL026996
|
V.CHELLATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.CHELLATHAI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/219
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960523
|
02/09/2022
|
R.LAKSHMI
|
2927002WL026996
|
R.LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/220
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960525
|
02/09/2022
|
PANDIPAPPA
|
2927002WL026996
|
PANDIPAPPA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
PANDIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/222
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960526
|
02/09/2022
|
MARIPAPPA
|
2927002WL026996
|
MARIPAPPA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
MARIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/227
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960527
|
02/09/2022
|
S.SANTHANAM
|
2927002WL026996
|
S.SANTHANAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/23
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960528
|
02/09/2022
|
N.AVUDAIAMMAL
|
2927002WL026996
|
N.AVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
13/10/2022
|
|
033431818
|
|
N.AVUDAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/232
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960529
|
02/09/2022
|
M.SESU ANTHONY
|
2927002WL026996
|
M.SESU ANTHONY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.SESU ANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/245
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960531
|
02/09/2022
|
M.MUTHUMARI
|
2927002WL026996
|
M.MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.MUTHUMARI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/284
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960535
|
02/09/2022
|
K.SUNDARI
|
2927002WL026996
|
K.SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13600
|
13600
|
|
|
|
|
|
|
|
|
17
|
KARUNGULAM
|
TN-27-002-013-013/128
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960505
|
02/09/2022
|
C.ARUMUGATHAI
|
2927002WL026996
|
C.ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
C.ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-013-013/146
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960508
|
02/09/2022
|
R.MOOKAMMAL
|
2927002WL026996
|
R.MOOKAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
R.MOOKAMMAL
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-013-013/149
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960509
|
02/09/2022
|
M.VELAMMAL
|
2927002WL026996
|
M.VELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.VELAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-013-013/158
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960512
|
02/09/2022
|
S.THANGAM
|
2927002WL026996
|
S.THANGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-013-013/162
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960513
|
02/09/2022
|
M.RAJESWARI
|
2927002WL026996
|
M.RAJESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-013-013/172
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960516
|
02/09/2022
|
P.ANTHONIAMMAL
|
2927002WL026996
|
P.ANTHONIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-013-013/251
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960532
|
02/09/2022
|
S.RATHI
|
2927002WL026996
|
S.RATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.RATHI
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-013-013/311
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960536
|
02/09/2022
|
ESAKKIAMMAL
|
2927002WL026996
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431818
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-013-013/312
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960537
|
02/09/2022
|
SHANMUGA THEVAR
|
2927002WL026996
|
SHANMUGA THEVAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SHANMUGA THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-013-013/32
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960538
|
02/09/2022
|
R.PETCHIAMMAL
|
2927002WL026996
|
R.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-013-013/343-A
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960539
|
02/09/2022
|
KRISHNAMMAL
|
2927002WL026996
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
28
|
KARUNGULAM
|
TN-27-002-013-013/347
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960540
|
02/09/2022
|
A.SUBAMMAL
|
2927002WL026996
|
A.SUBAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.SUBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-013-013/35
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960541
|
02/09/2022
|
K.SHANMUGA SUNDARI
|
2927002WL026996
|
K.SHANMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.SHANMUGA SUNDARI
|
INDIAN BANK(607105)
|
|
30
|
KARUNGULAM
|
TN-27-002-013-013/350
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960542
|
02/09/2022
|
L.MARIAMMAL
|
2927002WL026996
|
L.MARIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.MARIAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-013-013/352
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960543
|
02/09/2022
|
G.PENNARASI
|
2927002WL026996
|
G.PENNARASI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
G.PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
KARUNGULAM
|
TN-27-002-013-013/379
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960544
|
02/09/2022
|
VELKANI
|
2927002WL026996
|
VELKANI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
VELKANI
|
INDIAN BANK(607105)
|
|
33
|
KARUNGULAM
|
TN-27-002-013-013/44
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960552
|
02/09/2022
|
P.PARVATHI
|
2927002WL026996
|
P.PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.PARVATHI
|
INDIAN BANK(607105)
|
|
34
|
KARUNGULAM
|
TN-27-002-013-013/48
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960553
|
02/09/2022
|
P.THAMBIRATTI
|
2927002WL026996
|
P.THAMBIRATTI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431818
|
|
P.THAMBIRATTI
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-013-013/49
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960554
|
02/09/2022
|
S.MUTHU
|
2927002WL026996
|
S.MUTHU
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-013-013/54
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960555
|
02/09/2022
|
S.SUBBUAMMAL
|
2927002WL026996
|
S.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.SUBBUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-013-013/56
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960556
|
02/09/2022
|
SANKARAPANDIAN
|
2927002WL026996
|
SANKARAPANDIAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
SANKARAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-013-013/57
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960557
|
02/09/2022
|
P.ESWARI
|
2927002WL026996
|
P.ESWARI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-013-013/66
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960558
|
02/09/2022
|
V.KRISHNAN
|
2927002WL026996
|
V.KRISHNAN
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
V.KRISHNAN
|
INDIAN BANK(607105)
|
|
40
|
KARUNGULAM
|
TN-27-002-013-013/67
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960559
|
02/09/2022
|
K.PARAMESWARI
|
2927002WL026996
|
K.PARAMESWARI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431818
|
|
K.PARAMESWARI
|
INDIAN BANK(607105)
|
|
41
|
KARUNGULAM
|
TN-27-002-013-013/73
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960561
|
02/09/2022
|
S.PETCHIAMMAL
|
2927002WL026996
|
S.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
42
|
KARUNGULAM
|
TN-27-002-013-013/83
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960562
|
02/09/2022
|
S.MUTHULAKSHMI
|
2927002WL026996
|
S.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
S.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
43
|
KARUNGULAM
|
TN-27-002-013-013/87
(MUTHALAMKURICHI)
|
2927002000NRG23020920220960563
|
02/09/2022
|
M.NALLATHAI
|
2927002WL026996
|
M.NALLATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.NALLATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23643
|
23643
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37243
|
37243
|
|
|
|
|
|
|
|