|
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-27-002-029-001/824
(VITTILAPURAM)
|
2927002000NRG23120920221030665
|
12/09/2022
|
SRI VALLI
|
2927002WL028864
|
SRI VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SRI VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-001/829-A
(VITTILAPURAM)
|
2927002000NRG23120920221030666
|
12/09/2022
|
mariyathangam
|
2927002WL028864
|
mariyathangam
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
13/10/2022
|
|
033431835
|
|
mariyathangam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-001/927
(VITTILAPURAM)
|
2927002000NRG23120920221030667
|
12/09/2022
|
SOOSAIAMMAL
|
2927002WL028864
|
SOOSAIAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
13/10/2022
|
|
033431835
|
|
SOOSAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-003/852-A
(VITTILAPURAM)
|
2927002000NRG23120920221030668
|
12/09/2022
|
ANNAPRAGASI
|
2927002WL028864
|
ANNAPRAGASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAPRAGASI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/181
(VITTILAPURAM)
|
2927002000NRG23120920221030670
|
12/09/2022
|
THANGAMANI
|
2927002WL028864
|
THANGAMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
THANGAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/182
(VITTILAPURAM)
|
2927002000NRG23120920221030671
|
12/09/2022
|
M.VALLI
|
2927002WL028864
|
M.VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.VALLI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/184
(VITTILAPURAM)
|
2927002000NRG23120920221030672
|
12/09/2022
|
CANDIRA
|
2927002WL028864
|
CANDIRA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
CANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/192
(VITTILAPURAM)
|
2927002000NRG23120920221030673
|
12/09/2022
|
SELVARAJ
|
2927002WL028864
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/199
(VITTILAPURAM)
|
2927002000NRG23120920221030675
|
12/09/2022
|
V.PAULTHAI
|
2927002WL028864
|
V.PAULTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
V.PAULTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/228
(VITTILAPURAM)
|
2927002000NRG23120920221030678
|
12/09/2022
|
A.ALPONESH
|
2927002WL028864
|
A.ALPONESH
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
A.ALPONESH
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/233
(VITTILAPURAM)
|
2927002000NRG23120920221030679
|
12/09/2022
|
SELVI
|
2927002WL028864
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/239
(VITTILAPURAM)
|
2927002000NRG23120920221030681
|
12/09/2022
|
ESWARI
|
2927002WL028864
|
ESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/244
(VITTILAPURAM)
|
2927002000NRG23120920221030682
|
12/09/2022
|
A.JULIAD
|
2927002WL028864
|
A.JULIAD
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.JULIAD
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/257
(VITTILAPURAM)
|
2927002000NRG23120920221030683
|
12/09/2022
|
GYANAPOO
|
2927002WL028864
|
GYANAPOO
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
GYANAPOO
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/261
(VITTILAPURAM)
|
2927002000NRG23120920221030684
|
12/09/2022
|
JEYAMANI
|
2927002WL028864
|
JEYAMANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEYAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/336
(VITTILAPURAM)
|
2927002000NRG23120920221030685
|
12/09/2022
|
SUSAIAMMAL
|
2927002WL028864
|
SUSAIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SUSAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/494
(VITTILAPURAM)
|
2927002000NRG23120920221030686
|
12/09/2022
|
S.GANAPOO
|
2927002WL028864
|
S.GANAPOO
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.GANAPOO
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/511
(VITTILAPURAM)
|
2927002000NRG23120920221030687
|
12/09/2022
|
ANNAMARIYAL
|
2927002WL028864
|
ANNAMARIYAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
ANNAMARIYAL
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/513
(VITTILAPURAM)
|
2927002000NRG23120920221030688
|
12/09/2022
|
PAGAVATHI
|
2927002WL028864
|
PAGAVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
PAGAVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/521
(VITTILAPURAM)
|
2927002000NRG23120920221030690
|
12/09/2022
|
THRESAMMAL
|
2927002WL028864
|
THRESAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THRESAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/539
(VITTILAPURAM)
|
2927002000NRG23120920221030691
|
12/09/2022
|
C.MANIKAM
|
2927002WL028864
|
C.MANIKAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
C.MANIKAM
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/542
(VITTILAPURAM)
|
2927002000NRG23120920221030692
|
12/09/2022
|
RASAMMAL
|
2927002WL028864
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/571
(VITTILAPURAM)
|
2927002000NRG23120920221030693
|
12/09/2022
|
JEBAMALAI
|
2927002WL028864
|
JEBAMALAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
JEBAMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/579
(VITTILAPURAM)
|
2927002000NRG23120920221030694
|
12/09/2022
|
THANGAM
|
2927002WL028864
|
THANGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
THANGAM
|
INDIAN BANK(607105)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/586
(VITTILAPURAM)
|
2927002000NRG23120920221030695
|
12/09/2022
|
MARIYA POOMANI
|
2927002WL028864
|
MARIYA POOMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIYA POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/596
(VITTILAPURAM)
|
2927002000NRG23120920221030696
|
12/09/2022
|
K.SUSILA
|
2927002WL028864
|
K.SUSILA
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/602
(VITTILAPURAM)
|
2927002000NRG23120920221030697
|
12/09/2022
|
ALVIN VIMALA
|
2927002WL028864
|
ALVIN VIMALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
033431835
|
|
ALVIN VIMALA
|
INDIAN BANK(607105)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/605
(VITTILAPURAM)
|
2927002000NRG23120920221030698
|
12/09/2022
|
Rajammal
|
2927002WL028864
|
Rajammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/608
(VITTILAPURAM)
|
2927002000NRG23120920221030700
|
12/09/2022
|
S.KANNAMMAL
|
2927002WL028864
|
S.KANNAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/646
(VITTILAPURAM)
|
2927002000NRG23120920221030701
|
12/09/2022
|
RATHINAM
|
2927002WL028864
|
RATHINAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/706
(VITTILAPURAM)
|
2927002000NRG23120920221030702
|
12/09/2022
|
ANNATHAI
|
2927002WL028864
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33805
|
33805
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33805
|
33805
|
|
|
|
|
|
|
|