|
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-27-002-029-002/808-A
(VITTILAPURAM)
|
2927002000NRG23300820220943340
|
31/08/2022
|
KANNIAMMAL
|
2927002WL026578
|
KANNIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-002/836-A
(VITTILAPURAM)
|
2927002000NRG23300820220943341
|
31/08/2022
|
ESAKKIAMMAL
|
2927002WL026578
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/16
(VITTILAPURAM)
|
2927002000NRG23300820220943344
|
31/08/2022
|
SARASWATHI
|
2927002WL026578
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/18
(VITTILAPURAM)
|
2927002000NRG23300820220943345
|
31/08/2022
|
VANDIMALATCHI
|
2927002WL026578
|
VANDIMALATCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VANDIMALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/21
(VITTILAPURAM)
|
2927002000NRG23300820220943347
|
31/08/2022
|
Velammal
|
2927002WL026578
|
Velammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/24
(VITTILAPURAM)
|
2927002000NRG23300820220943349
|
31/08/2022
|
V.PITCHAYA THEVAR
|
2927002WL026578
|
V.PITCHAYA THEVAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
V.PITCHAYA THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/27
(VITTILAPURAM)
|
2927002000NRG23300820220943350
|
31/08/2022
|
Ponmani
|
2927002WL026578
|
Ponmani
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/286
(VITTILAPURAM)
|
2927002000NRG23300820220943351
|
31/08/2022
|
VASANTHA
|
2927002WL026578
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/29
(VITTILAPURAM)
|
2927002000NRG23300820220943352
|
31/08/2022
|
SANKARAMMAL
|
2927002WL026578
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/293
(VITTILAPURAM)
|
2927002000NRG23300820220943353
|
31/08/2022
|
V. CHELAMMAL
|
2927002WL026578
|
V. CHELAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
V. CHELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/298
(VITTILAPURAM)
|
2927002000NRG23300820220943355
|
31/08/2022
|
KOMBU RAJU
|
2927002WL026578
|
KOMBU RAJU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
KOMBU RAJU
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/299
(VITTILAPURAM)
|
2927002000NRG23300820220943356
|
31/08/2022
|
MARIAMMAL
|
2927002WL026578
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/354
(VITTILAPURAM)
|
2927002000NRG23300820220943357
|
31/08/2022
|
PAPPA
|
2927002WL026578
|
PAPPA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/4-A
(VITTILAPURAM)
|
2927002000NRG23300820220943358
|
31/08/2022
|
Ranjitham
|
2927002WL026578
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/43
(VITTILAPURAM)
|
2927002000NRG23300820220943359
|
31/08/2022
|
S. SANKARAMMAL
|
2927002WL026578
|
S. SANKARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035858299
|
|
S. SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/492
(VITTILAPURAM)
|
2927002000NRG23300820220943362
|
31/08/2022
|
V.GOMATHI
|
2927002WL026578
|
V.GOMATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035858299
|
|
V.GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/498
(VITTILAPURAM)
|
2927002000NRG23300820220943363
|
31/08/2022
|
Mariammal
|
2927002WL026578
|
Mariammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/524
(VITTILAPURAM)
|
2927002000NRG23300820220943364
|
31/08/2022
|
Muthulakshmi
|
2927002WL026578
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/59
(VITTILAPURAM)
|
2927002000NRG23300820220943366
|
31/08/2022
|
A.PETCHIAMMAL
|
2927002WL026578
|
A.PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
14/10/2022
|
|
035858299
|
|
A.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/651
(VITTILAPURAM)
|
2927002000NRG23300820220943367
|
31/08/2022
|
SANKARAMMAL
|
2927002WL026578
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/733
(VITTILAPURAM)
|
2927002000NRG23300820220943369
|
31/08/2022
|
S. LAKSHMI
|
2927002WL026578
|
S. LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035858299
|
|
S. LAKSHMI
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/794
(VITTILAPURAM)
|
2927002000NRG23300820220943370
|
31/08/2022
|
Nainar
|
2927002WL026578
|
Nainar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/9
(VITTILAPURAM)
|
2927002000NRG23300820220943371
|
31/08/2022
|
E.NELLAIYAPPA THEVAR
|
2927002WL026578
|
E.NELLAIYAPPA THEVAR
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035858299
|
|
E.NELLAIYAPPA THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22410
|
22410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22410
|
22410
|
|
|
|
|
|
|
|