|
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-27-002-030-001/103
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410621
|
14/06/2022
|
DEIVAKANI
|
2927002WL010496
|
DEIVAKANI
|
00328
|
IOBA0PGB001
|
190
|
190
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEIVAKANI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-030-001/139
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410623
|
14/06/2022
|
THIRUVARANGAM
|
2927002WL010496
|
THIRUVARANGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
THIRUVARANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-030-001/14
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410624
|
14/06/2022
|
POOVAMMAL
|
2927002WL010496
|
POOVAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
POOVAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-030-001/153
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410625
|
14/06/2022
|
LAKSHMI
|
2927002WL010496
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
5
|
KARUNGULAM
|
TN-27-002-030-001/16
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410626
|
14/06/2022
|
ANTHONIAMMAL
|
2927002WL010496
|
ANTHONIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
ANTHONIAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-030-001/160
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410627
|
14/06/2022
|
GOMATHISELVAM
|
2927002WL010496
|
GOMATHISELVAM
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
GOMATHISELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-030-001/165
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410628
|
14/06/2022
|
GANAPATHY AMMAL
|
2927002WL010496
|
GANAPATHY AMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
GANAPATHY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-030-001/172
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410629
|
14/06/2022
|
THANGAMMAL
|
2927002WL010496
|
THANGAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
THANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-030-001/174
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410630
|
14/06/2022
|
ESAKKIAMMAL
|
2927002WL010496
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-030-001/177
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410631
|
14/06/2022
|
MADASAMY
|
2927002WL010496
|
MADASAMY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-030-001/185
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410632
|
14/06/2022
|
BAGAVATHY
|
2927002WL010496
|
BAGAVATHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
BAGAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-030-001/186
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410633
|
14/06/2022
|
LAKSHMI
|
2927002WL010496
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-030-001/20
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410634
|
14/06/2022
|
MUTHAMMAL
|
2927002WL010496
|
MUTHAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
MUTHAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-030-001/23
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410635
|
14/06/2022
|
T.LAKSHMI
|
2927002WL010496
|
T.LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
011252323
|
|
T.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-030-001/231-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410636
|
14/06/2022
|
SELVAKUMARI
|
2927002WL010496
|
SELVAKUMARI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVAKUMARI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-030-001/24
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410637
|
14/06/2022
|
K.PARVATHY
|
2927002WL010496
|
K.PARVATHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-030-001/26
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410638
|
14/06/2022
|
PETCHIAMMAL
|
2927002WL010496
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-030-001/39
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410639
|
14/06/2022
|
A RANJITHAM
|
2927002WL010496
|
A RANJITHAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
A RANJITHAM
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410640
|
14/06/2022
|
SANDHANAM
|
2927002WL010496
|
SANDHANAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252323
|
|
SANDHANAM
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-030-001/48
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410641
|
14/06/2022
|
SUBBULAKSHMI
|
2927002WL010496
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-030-001/61
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410642
|
14/06/2022
|
DEYVAKANI
|
2927002WL010496
|
DEYVAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
DEYVAKANI
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-030-001/89
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410643
|
14/06/2022
|
AMMATHAI
|
2927002WL010496
|
AMMATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
AMMATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-030-001/90
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410644
|
14/06/2022
|
PAKIYAM
|
2927002WL010496
|
PAKIYAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
PAKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-030-001/96
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410645
|
14/06/2022
|
PANIMATHA
|
2927002WL010496
|
PANIMATHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
PANIMATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-030-030/214
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410646
|
14/06/2022
|
K.JOTHILAKSHMI
|
2927002WL010496
|
K.JOTHILAKSHMI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
K.JOTHILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-030-030/234
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410647
|
14/06/2022
|
KANNAMMAL
|
2927002WL010496
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
17/06/2022
|
|
011252323
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-030-030/269
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410649
|
14/06/2022
|
LAKSHMI
|
2927002WL010496
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
011252323
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-030-030/270
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23100620220410650
|
14/06/2022
|
SELVI
|
2927002WL010496
|
SELVI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
011252323
|
|
SELVI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28749
|
28749
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28749
|
28749
|
|
|
|
|
|
|
|