|
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-27-002-001-001/100
(ALANDA)
|
2927002000NRG23090720220596515
|
09/07/2022
|
RAMALAKSHMI
|
2927002WL017053
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-001-001/102
(ALANDA)
|
2927002000NRG23090720220596516
|
09/07/2022
|
PETCHIAMMAL
|
2927002WL017053
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/105
(ALANDA)
|
2927002000NRG23090720220596517
|
09/07/2022
|
PAPA
|
2927002WL017053
|
PAPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAPA
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-001-001/109
(ALANDA)
|
2927002000NRG23090720220596518
|
09/07/2022
|
G.NESAMANI
|
2927002WL017053
|
G.NESAMANI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529644
|
|
G.NESAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-001-001/110
(ALANDA)
|
2927002000NRG23090720220596519
|
09/07/2022
|
MARIYAMMAL
|
2927002WL017053
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-001-001/112
(ALANDA)
|
2927002000NRG23090720220596520
|
09/07/2022
|
BARVATHI
|
2927002WL017053
|
BARVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
BARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-001-001/119
(ALANDA)
|
2927002000NRG23090720220596521
|
09/07/2022
|
PONNUTHAI
|
2927002WL017053
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-001-001/123
(ALANDA)
|
2927002000NRG23090720220596522
|
09/07/2022
|
MARIAMMAL
|
2927002WL017053
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-001-001/124
(ALANDA)
|
2927002000NRG23090720220596523
|
09/07/2022
|
VELATHAI
|
2927002WL017053
|
VELATHAI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-001-001/126
(ALANDA)
|
2927002000NRG23090720220596524
|
09/07/2022
|
VALIYAMMAL
|
2927002WL017053
|
VALIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
VALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-001-001/128
(ALANDA)
|
2927002000NRG23090720220596525
|
09/07/2022
|
POONKANI
|
2927002WL017053
|
POONKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
POONKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-001-001/132
(ALANDA)
|
2927002000NRG23090720220596526
|
09/07/2022
|
PETCHIAMMAL
|
2927002WL017053
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-001-001/138
(ALANDA)
|
2927002000NRG23090720220596527
|
09/07/2022
|
DULASI
|
2927002WL017053
|
DULASI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
DULASI
|
CANARA BANK(508532)
|
|
14
|
KARUNGULAM
|
TN-27-002-001-001/139
(ALANDA)
|
2927002000NRG23090720220596528
|
09/07/2022
|
THAIVAKANI
|
2927002WL017053
|
THAIVAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAIVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-001-001/142
(ALANDA)
|
2927002000NRG23090720220596529
|
09/07/2022
|
PATCHIAMMAL
|
2927002WL017053
|
PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-001-001/144
(ALANDA)
|
2927002000NRG23090720220596530
|
09/07/2022
|
DHAVAMANI
|
2927002WL017053
|
DHAVAMANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
DHAVAMANI
|
CANARA BANK(508532)
|
|
17
|
KARUNGULAM
|
TN-27-002-001-001/150
(ALANDA)
|
2927002000NRG23090720220596532
|
09/07/2022
|
RAMALAKSHMI
|
2927002WL017053
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-001-001/152
(ALANDA)
|
2927002000NRG23090720220596533
|
09/07/2022
|
RAMALAKHSMI
|
2927002WL017053
|
RAMALAKHSMI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529644
|
|
RAMALAKHSMI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-001-001/153
(ALANDA)
|
2927002000NRG23090720220596534
|
09/07/2022
|
MARIYAMMAL
|
2927002WL017053
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529644
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-001-001/164
(ALANDA)
|
2927002000NRG23090720220596535
|
09/07/2022
|
KUTTIAMMAL
|
2927002WL017053
|
KUTTIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KUTTIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-001-001/165
(ALANDA)
|
2927002000NRG23090720220596536
|
09/07/2022
|
NARAYANAVADIVU
|
2927002WL017053
|
NARAYANAVADIVU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
NARAYANAVADIVU
|
CANARA BANK(508532)
|
|
22
|
KARUNGULAM
|
TN-27-002-001-001/166
(ALANDA)
|
2927002000NRG23090720220596537
|
09/07/2022
|
MAHESHWARI
|
2927002WL017053
|
MAHESHWARI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAHESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-001-001/167
(ALANDA)
|
2927002000NRG23090720220596538
|
09/07/2022
|
KALIYAMMAL
|
2927002WL017053
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-001-001/172
(ALANDA)
|
2927002000NRG23090720220596540
|
09/07/2022
|
CHINNATHAI
|
2927002WL017053
|
CHINNATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-001-001/174
(ALANDA)
|
2927002000NRG23090720220596541
|
09/07/2022
|
SELVAKANI
|
2927002WL017053
|
SELVAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-001-001/177
(ALANDA)
|
2927002000NRG23090720220596542
|
09/07/2022
|
GOWRI
|
2927002WL017053
|
GOWRI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-001-001/178
(ALANDA)
|
2927002000NRG23090720220596543
|
09/07/2022
|
RATHA
|
2927002WL017053
|
RATHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-001-001/179
(ALANDA)
|
2927002000NRG23090720220596544
|
09/07/2022
|
KAMALA
|
2927002WL017053
|
KAMALA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KAMALA
|
CANARA BANK(508532)
|
|
29
|
KARUNGULAM
|
TN-27-002-001-001/185
(ALANDA)
|
2927002000NRG23090720220596546
|
09/07/2022
|
KASIAMMAL
|
2927002WL017053
|
KASIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-001-001/186
(ALANDA)
|
2927002000NRG23090720220596547
|
09/07/2022
|
KASILAKSHMI
|
2927002WL017053
|
KASILAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
KASILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-001-001/192
(ALANDA)
|
2927002000NRG23090720220596548
|
09/07/2022
|
PATCHIYAMMAL
|
2927002WL017053
|
PATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-001-001/196
(ALANDA)
|
2927002000NRG23090720220596549
|
09/07/2022
|
CHANDRAMATHI
|
2927002WL017053
|
CHANDRAMATHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDRAMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-001-001/199
(ALANDA)
|
2927002000NRG23090720220596550
|
09/07/2022
|
MADATHY
|
2927002WL017053
|
MADATHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
MADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-001-001/200
(ALANDA)
|
2927002000NRG23090720220596551
|
09/07/2022
|
VIJAYAKUMARI
|
2927002WL017053
|
VIJAYAKUMARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-001-001/44
(ALANDA)
|
2927002000NRG23090720220596553
|
09/07/2022
|
MUKAMMAL
|
2927002WL017053
|
MUKAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-001-001/46
(ALANDA)
|
2927002000NRG23090720220596554
|
09/07/2022
|
SANMUGA VADIVU
|
2927002WL017053
|
SANMUGA VADIVU
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
SANMUGA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-001-001/484
(ALANDA)
|
2927002000NRG23090720220596555
|
09/07/2022
|
SUMATHI
|
2927002WL017053
|
SUMATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-001-001/52
(ALANDA)
|
2927002000NRG23090720220596556
|
09/07/2022
|
LAKSHMI
|
2927002WL017053
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-001-001/54
(ALANDA)
|
2927002000NRG23090720220596557
|
09/07/2022
|
AMIRTHAVALLI
|
2927002WL017053
|
AMIRTHAVALLI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
AMIRTHAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-001-001/56
(ALANDA)
|
2927002000NRG23090720220596558
|
09/07/2022
|
SORNAM
|
2927002WL017053
|
SORNAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-001-001/57
(ALANDA)
|
2927002000NRG23090720220596559
|
09/07/2022
|
M.POOSELVI
|
2927002WL017053
|
M.POOSELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.POOSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-001-001/58
(ALANDA)
|
2927002000NRG23090720220596560
|
09/07/2022
|
S.SUNDARRAJ
|
2927002WL017053
|
S.SUNDARRAJ
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.SUNDARRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-001-001/60
(ALANDA)
|
2927002000NRG23090720220596561
|
09/07/2022
|
ARUMUGATHAI
|
2927002WL017053
|
ARUMUGATHAI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-001-001/63
(ALANDA)
|
2927002000NRG23090720220596562
|
09/07/2022
|
ARIYANATCHI
|
2927002WL017053
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-001-001/67
(ALANDA)
|
2927002000NRG23090720220596563
|
09/07/2022
|
PAKKIAM
|
2927002WL017053
|
PAKKIAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
PAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-001-001/73
(ALANDA)
|
2927002000NRG23090720220596565
|
09/07/2022
|
INDIRA
|
2927002WL017053
|
INDIRA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KARUNGULAM
|
TN-27-002-001-001/74
(ALANDA)
|
2927002000NRG23090720220596566
|
09/07/2022
|
A.KALIAMMAL
|
2927002WL017053
|
A.KALIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.KALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-001-001/80
(ALANDA)
|
2927002000NRG23090720220596567
|
09/07/2022
|
KALAISELVI
|
2927002WL017053
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
15/07/2022
|
|
030529644
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KARUNGULAM
|
TN-27-002-001-001/87
(ALANDA)
|
2927002000NRG23090720220596568
|
09/07/2022
|
ARUMUGATHAI
|
2927002WL017053
|
ARUMUGATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
ARUMUGATHAI
|
INDIAN BANK(607105)
|
|
50
|
KARUNGULAM
|
TN-27-002-001-001/89
(ALANDA)
|
2927002000NRG23090720220596569
|
09/07/2022
|
MALAIAMMAL
|
2927002WL017053
|
MALAIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
MALAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-001-001/99
(ALANDA)
|
2927002000NRG23090720220596571
|
09/07/2022
|
SARASVATHI
|
2927002WL017053
|
SARASVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
15/07/2022
|
|
030529644
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-001-003/155
(ALANDA)
|
2927002000NRG23090720220596572
|
09/07/2022
|
PALANIAMMAL
|
2927002WL017053
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
15/07/2022
|
|
030529644
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUNGULAM
|
TN-27-002-001-003/647
(ALANDA)
|
2927002000NRG23090720220596573
|
09/07/2022
|
CHANDIRAN
|
2927002WL017053
|
CHANDIRAN
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/07/2022
|
|
030529644
|
|
CHANDIRAN
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58812
|
58812
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58812
|
58812
|
|
|
|
|
|
|
|