|
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-27-002-028-002/1049-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327361
|
02/11/2022
|
PARAMASWARI
|
2927002WL037490
|
PARAMASWARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARAMASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1051-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327362
|
02/11/2022
|
SUBBULAKSHMI
|
2927002WL037490
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1062-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327363
|
02/11/2022
|
ARUNACHALADHAMMAL
|
2927002WL037490
|
ARUNACHALADHAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUNACHALADHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1332
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327365
|
02/11/2022
|
VEERAMANI
|
2927002WL037490
|
VEERAMANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
VEERAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/287-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327370
|
02/11/2022
|
PETCHIAMMAL
|
2927002WL037490
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/611-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327372
|
02/11/2022
|
RAMALAKSHMI
|
2927002WL037490
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/698-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327375
|
02/11/2022
|
LAKSHMI
|
2927002WL037490
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/793-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327376
|
02/11/2022
|
PETCHIAMMAL
|
2927002WL037490
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/959-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327377
|
02/11/2022
|
VALLIAMMAL
|
2927002WL037490
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1269
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327378
|
02/11/2022
|
ARUMUGAKANI
|
2927002WL037490
|
ARUMUGAKANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1270
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327379
|
02/11/2022
|
SANKARASELVI
|
2927002WL037490
|
SANKARASELVI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANKARASELVI
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/207
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327381
|
02/11/2022
|
C.PITCHAMMAL
|
2927002WL037490
|
C.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/252
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327384
|
02/11/2022
|
VELAMMAL
|
2927002WL037490
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/261
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327385
|
02/11/2022
|
PARVATHI AMMAL
|
2927002WL037490
|
PARVATHI AMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
PARVATHI AMMAL
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/263
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327386
|
02/11/2022
|
LEELA
|
2927002WL037490
|
LEELA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
LEELA
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/291
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327388
|
02/11/2022
|
P.SARASWATHI
|
2927002WL037490
|
P.SARASWATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/296
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327390
|
02/11/2022
|
AMMAKUTTY
|
2927002WL037490
|
AMMAKUTTY
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531286
|
|
AMMAKUTTY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/302
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327391
|
02/11/2022
|
SAVILI.P
|
2927002WL037490
|
SAVILI.P
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAVILI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/321
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327393
|
02/11/2022
|
BARVATHIAMMAL
|
2927002WL037490
|
BARVATHIAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
BARVATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/323
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327395
|
02/11/2022
|
N.POOLUMMAL
|
2927002WL037490
|
N.POOLUMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.POOLUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/324
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327396
|
02/11/2022
|
R.KARUBAIYE
|
2927002WL037490
|
R.KARUBAIYE
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.KARUBAIYE
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/551
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327398
|
02/11/2022
|
SORNAM
|
2927002WL037490
|
SORNAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/646
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327400
|
02/11/2022
|
RAMALAKSHMI
|
2927002WL037490
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/668
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327401
|
02/11/2022
|
KANNAMMAL
|
2927002WL037490
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/679
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327402
|
02/11/2022
|
N.PATCHIAMMAL
|
2927002WL037490
|
N.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531286
|
|
N.PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/788
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327404
|
02/11/2022
|
RAMU AMMAL
|
2927002WL037490
|
RAMU AMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
10/11/2022
|
|
020531286
|
|
RAMU AMMAL
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/838
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327407
|
02/11/2022
|
INDIRAGANDHI
|
2927002WL037490
|
INDIRAGANDHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/844
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327408
|
02/11/2022
|
VANDIMALAICHI
|
2927002WL037490
|
VANDIMALAICHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANDIMALAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/845
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327409
|
02/11/2022
|
SOMU AMMAL
|
2927002WL037490
|
SOMU AMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
SOMU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/906
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327410
|
02/11/2022
|
SUBBULAKSHMi
|
2927002WL037490
|
SUBBULAKSHMi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUBBULAKSHMi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/954
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327411
|
02/11/2022
|
KANAGA
|
2927002WL037490
|
KANAGA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
32
|
KARUNGULAM
|
TN-27-002-028-028/965
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327412
|
02/11/2022
|
CHEELAMMAL
|
2927002WL037490
|
CHEELAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHEELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-028-028/979
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327413
|
02/11/2022
|
SANTHANAMARI
|
2927002WL037490
|
SANTHANAMARI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28234
|
28234
|
|
|
|
|
|
|
|
|
34
|
KARUNGULAM
|
TN-27-002-028-002/690-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327373
|
02/11/2022
|
SHANTHANAMARI
|
2927002WL037490
|
SHANTHANAMARI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
SHANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-028-002/694-A
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327374
|
02/11/2022
|
RENGAMMAL
|
2927002WL037490
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
KARUNGULAM
|
TN-27-002-028-028/264
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327387
|
02/11/2022
|
MAVUDAIAMMAL
|
2927002WL037490
|
MAVUDAIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARUNGULAM
|
TN-27-002-028-028/311
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327392
|
02/11/2022
|
R.NATCHIYAR
|
2927002WL037490
|
R.NATCHIYAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
R.NATCHIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-028-028/624
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327399
|
02/11/2022
|
ARUMUGATHAI
|
2927002WL037490
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Rejected
|
14/11/2022
|
|
020531286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARUNGULAM
|
TN-27-002-028-028/834
(VASAVAPPAPURAM)
|
2927002000NRG23011120221327406
|
02/11/2022
|
ARUMUGADEVAR
|
2927002WL037490
|
ARUMUGADEVAR
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
10/11/2022
|
|
020531286
|
|
ARUMUGADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33634
|
33634
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