|
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-27-002-013-013/120
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334967
|
03/06/2022
|
V.GANAPATHY
|
2927002WL008441
|
V.GANAPATHY
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
V.GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/177
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334974
|
03/06/2022
|
P.MANONMANI
|
2927002WL008441
|
P.MANONMANI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/232
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334977
|
03/06/2022
|
M.SESU ANTHONY
|
2927002WL008441
|
M.SESU ANTHONY
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.SESU ANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/253
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334979
|
03/06/2022
|
PALANIAMMAL
|
2927002WL008441
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
17/06/2022
|
|
023844446
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/276
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334980
|
03/06/2022
|
A.ANTHONYAMMAL
|
2927002WL008441
|
A.ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4285
|
4285
|
|
|
|
|
|
|
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/149
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334970
|
03/06/2022
|
M.VELAMMAL
|
2927002WL008441
|
M.VELAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
M.VELAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/158
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334971
|
03/06/2022
|
S.THANGAM
|
2927002WL008441
|
S.THANGAM
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/171
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334972
|
03/06/2022
|
R.MARIAMMAL
|
2927002WL008441
|
R.MARIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
R.MARIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/172
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334973
|
03/06/2022
|
P.ANTHONIAMMAL
|
2927002WL008441
|
P.ANTHONIAMMAL
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/179
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334975
|
03/06/2022
|
A.JEYALALITHA
|
2927002WL008441
|
A.JEYALALITHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
A.JEYALALITHA
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/215
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334976
|
03/06/2022
|
S.PARVATHI
|
2927002WL008441
|
S.PARVATHI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/237
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334978
|
03/06/2022
|
BSEETHAMANI
|
2927002WL008441
|
BSEETHAMANI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
BSEETHAMANI
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/31
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334982
|
03/06/2022
|
P.SUBBUTHAI
|
2927002WL008441
|
P.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
900
|
900
|
Processed
|
17/06/2022
|
|
023844446
|
|
P.SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/337
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334984
|
03/06/2022
|
ARUNACHALA VADIVU
|
2927002WL008441
|
ARUNACHALA VADIVU
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
17/06/2022
|
|
023844446
|
|
ARUNACHALA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/352
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334985
|
03/06/2022
|
G.PENNARASI
|
2927002WL008441
|
G.PENNARASI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
18/06/2022
|
|
023844446
|
|
G.PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/83
(MUTHALAMKURICHI)
|
2927002000NRG23030620220334990
|
03/06/2022
|
S.MUTHULAKSHMI
|
2927002WL008441
|
S.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844446
|
|
S.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9505
|
9505
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13790
|
13790
|
|
|
|
|
|
|
|