|
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-27-002-004-004/165
(ARAMPANNAI)
|
2927002000NRG23210520220255027
|
23/05/2022
|
JAMILA
|
2927002WL006499
|
JAMILA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
01/06/2022
|
|
036402979
|
|
JAMILA
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-004-004/255
(ARAMPANNAI)
|
2927002000NRG23210520220255030
|
23/05/2022
|
APSIBAI
|
2927002WL006499
|
APSIBAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
APSIBAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-004-004/259
(ARAMPANNAI)
|
2927002000NRG23210520220255031
|
23/05/2022
|
RAMALAKSHMI
|
2927002WL006499
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-004-004/263
(ARAMPANNAI)
|
2927002000NRG23210520220255032
|
23/05/2022
|
KARUVELAM
|
2927002WL006499
|
KARUVELAM
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
KARUVELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-004-004/267
(ARAMPANNAI)
|
2927002000NRG23210520220255033
|
23/05/2022
|
THANGAMMAL
|
2927002WL006499
|
THANGAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
01/06/2022
|
|
036402979
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-004-004/272
(ARAMPANNAI)
|
2927002000NRG23210520220255034
|
23/05/2022
|
ARPUTHAMANI AMMAL
|
2927002WL006499
|
ARPUTHAMANI AMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARPUTHAMANI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-004-004/322
(ARAMPANNAI)
|
2927002000NRG23210520220255035
|
23/05/2022
|
SAHAR BANU
|
2927002WL006499
|
SAHAR BANU
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
01/06/2022
|
|
036402979
|
|
SAHAR BANU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-004-004/323
(ARAMPANNAI)
|
2927002000NRG23210520220255036
|
23/05/2022
|
DEVADASAN
|
2927002WL006499
|
DEVADASAN
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
DEVADASAN
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-004-004/329
(ARAMPANNAI)
|
2927002000NRG23210520220255037
|
23/05/2022
|
ARIYANATCHI
|
2927002WL006499
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
ARIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-004-004/335
(ARAMPANNAI)
|
2927002000NRG23210520220255038
|
23/05/2022
|
VALLI
|
2927002WL006499
|
VALLI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-004-004/357
(ARAMPANNAI)
|
2927002000NRG23210520220255039
|
23/05/2022
|
SUBBAIYA
|
2927002WL006499
|
SUBBAIYA
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
SUBBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23210520220255042
|
23/05/2022
|
Kannammal
|
2927002WL006499
|
Kannammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
31/05/2022
|
|
036402979
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23210520220255041
|
23/05/2022
|
VALLIAMMAL
|
2927002WL006499
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-004-004/396
(ARAMPANNAI)
|
2927002000NRG23210520220255044
|
23/05/2022
|
PETCHIAMMAL
|
2927002WL006499
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-004-004/406
(ARAMPANNAI)
|
2927002000NRG23210520220255045
|
23/05/2022
|
LAKSHMI
|
2927002WL006499
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
31/05/2022
|
|
036402979
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-004-004/446
(ARAMPANNAI)
|
2927002000NRG23210520220255047
|
23/05/2022
|
MATHAVI
|
2927002WL006499
|
MATHAVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-004-004/543
(ARAMPANNAI)
|
2927002000NRG23210520220255049
|
23/05/2022
|
GOMATHI
|
2927002WL006499
|
GOMATHI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
31/05/2022
|
|
036402979
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16986
|
16986
|
|
|
|
|
|
|
|
|
18
|
KARUNGULAM
|
TN-27-002-004-004/368
(ARAMPANNAI)
|
2927002000NRG23210520220255043
|
23/05/2022
|
RAJILA RANI
|
2927002WL006499
|
RAJILA RANI
|
00701
|
IDIB0PLB001
|
1080
|
1080
|
Processed
|
31/05/2022
|
|
036402979
|
|
RAJILA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18066
|
18066
|
|
|
|
|
|
|
|