|
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-27-002-004-004/18
(ARAMPANNAI)
|
2927002000NRG23251120221442243
|
26/11/2022
|
PETCHITHAI
|
2927002WL042014
|
PETCHITHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETCHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-004-004/2
(ARAMPANNAI)
|
2927002000NRG23251120221442244
|
26/11/2022
|
ARUMUGAM
|
2927002WL042014
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-004-004/235
(ARAMPANNAI)
|
2927002000NRG23251120221442245
|
26/11/2022
|
SARATHA
|
2927002WL042014
|
SARATHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
SARATHA
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-004-004/239
(ARAMPANNAI)
|
2927002000NRG23251120221442246
|
26/11/2022
|
JANAKI
|
2927002WL042014
|
JANAKI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
JANAKI
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-004-004/243
(ARAMPANNAI)
|
2927002000NRG23251120221442248
|
26/11/2022
|
MUTHUKILI
|
2927002WL042014
|
MUTHUKILI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MUTHUKILI
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-004-004/251
(ARAMPANNAI)
|
2927002000NRG23251120221442249
|
26/11/2022
|
PONNAMMAL
|
2927002WL042014
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-004-004/252
(ARAMPANNAI)
|
2927002000NRG23251120221442250
|
26/11/2022
|
A.PONNAMMAL
|
2927002WL042014
|
A.PONNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-004-004/256
(ARAMPANNAI)
|
2927002000NRG23251120221442252
|
26/11/2022
|
SORNAM
|
2927002WL042014
|
SORNAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-004-004/259
(ARAMPANNAI)
|
2927002000NRG23251120221442253
|
26/11/2022
|
RAMALAKSHMI
|
2927002WL042014
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-004-004/264
(ARAMPANNAI)
|
2927002000NRG23251120221442254
|
26/11/2022
|
MADATHIAMMAL
|
2927002WL042014
|
MADATHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MADATHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-004-004/265
(ARAMPANNAI)
|
2927002000NRG23251120221442255
|
26/11/2022
|
PON SELVI
|
2927002WL042014
|
PON SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PON SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-004-004/266
(ARAMPANNAI)
|
2927002000NRG23251120221442256
|
26/11/2022
|
MALLIKA
|
2927002WL042014
|
MALLIKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MALLIKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-004-004/269
(ARAMPANNAI)
|
2927002000NRG23251120221442257
|
26/11/2022
|
MARIAMMAL
|
2927002WL042014
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-004-004/270
(ARAMPANNAI)
|
2927002000NRG23251120221442258
|
26/11/2022
|
CHELLATHAI
|
2927002WL042014
|
CHELLATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
CHELLATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-004-004/285
(ARAMPANNAI)
|
2927002000NRG23251120221442260
|
26/11/2022
|
MARIYAM FATHIMA
|
2927002WL042014
|
MARIYAM FATHIMA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
MARIYAM FATHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KARUNGULAM
|
TN-27-002-004-004/293
(ARAMPANNAI)
|
2927002000NRG23251120221442261
|
26/11/2022
|
PADAR NISHA
|
2927002WL042014
|
PADAR NISHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PADAR NISHA
|
CANARA BANK(508532)
|
|
17
|
KARUNGULAM
|
TN-27-002-004-004/3
(ARAMPANNAI)
|
2927002000NRG23251120221442262
|
26/11/2022
|
LAKSHMI
|
2927002WL042014
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-004-004/305
(ARAMPANNAI)
|
2927002000NRG23251120221442263
|
26/11/2022
|
ALI FATHIMA
|
2927002WL042014
|
ALI FATHIMA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
ALI FATHIMA
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-004-004/309
(ARAMPANNAI)
|
2927002000NRG23251120221442264
|
26/11/2022
|
SUHARA BEEVI
|
2927002WL042014
|
SUHARA BEEVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUHARA BEEVI
|
CANARA BANK(508532)
|
|
20
|
KARUNGULAM
|
TN-27-002-004-004/341
(ARAMPANNAI)
|
2927002000NRG23251120221442268
|
26/11/2022
|
RANI
|
2927002WL042014
|
RANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-004-004/347
(ARAMPANNAI)
|
2927002000NRG23251120221442270
|
26/11/2022
|
MURUGAMMAL
|
2927002WL042014
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MURUGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-004-004/356
(ARAMPANNAI)
|
2927002000NRG23251120221442271
|
26/11/2022
|
PAHIRAKALI
|
2927002WL042014
|
PAHIRAKALI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
PAHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-004-004/367
(ARAMPANNAI)
|
2927002000NRG23251120221442272
|
26/11/2022
|
SUDHA
|
2927002WL042014
|
SUDHA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441682
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-004-004/372
(ARAMPANNAI)
|
2927002000NRG23251120221442273
|
26/11/2022
|
M.CHANDIRALEKA
|
2927002WL042014
|
M.CHANDIRALEKA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.CHANDIRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-004-004/405
(ARAMPANNAI)
|
2927002000NRG23251120221442274
|
26/11/2022
|
SELVARANI
|
2927002WL042014
|
SELVARANI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
09/12/2022
|
|
026441682
|
|
SELVARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-004-004/407
(ARAMPANNAI)
|
2927002000NRG23251120221442275
|
26/11/2022
|
PITCHAMMAL
|
2927002WL042014
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-004-004/423
(ARAMPANNAI)
|
2927002000NRG23251120221442276
|
26/11/2022
|
PETCHIAMMAL
|
2927002WL042014
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-004-004/446
(ARAMPANNAI)
|
2927002000NRG23251120221442277
|
26/11/2022
|
MATHAVI
|
2927002WL042014
|
MATHAVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-004-004/452
(ARAMPANNAI)
|
2927002000NRG23251120221442278
|
26/11/2022
|
MOHAMED RABIYA
|
2927002WL042014
|
MOHAMED RABIYA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441682
|
|
MOHAMED RABIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-004-004/465
(ARAMPANNAI)
|
2927002000NRG23251120221442279
|
26/11/2022
|
AAMINAL BEEVI
|
2927002WL042014
|
AAMINAL BEEVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441682
|
|
AAMINAL BEEVI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-004-004/545
(ARAMPANNAI)
|
2927002000NRG23251120221442280
|
26/11/2022
|
JULIET
|
2927002WL042014
|
JULIET
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441682
|
|
JULIET
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33486
|
33486
|
|
|
|
|
|
|
|
|
32
|
KARUNGULAM
|
TN-27-002-004-004/240
(ARAMPANNAI)
|
2927002000NRG23251120221442247
|
26/11/2022
|
RANJITHAM
|
2927002WL042014
|
RANJITHAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
RANJITHAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34486
|
34486
|
|
|
|
|
|
|
|