|
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-27-002-028-002/1062-A
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171606
|
10/05/2022
|
ARUNACHALADHAMMAL
|
2927002WL004223
|
ARUNACHALADHAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
ARUNACHALADHAMMAL
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1216
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171607
|
10/05/2022
|
VAILI
|
2927002WL004223
|
VAILI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
VAILI
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1221
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171608
|
10/05/2022
|
SANTHI
|
2927002WL004223
|
SANTHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1299
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171610
|
10/05/2022
|
KOTTAITHAI
|
2927002WL004223
|
KOTTAITHAI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
KOTTAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/1322
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171611
|
10/05/2022
|
SANKARANARAYAN
|
2927002WL004223
|
SANKARANARAYAN
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARANARAYAN
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/455-A
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171620
|
10/05/2022
|
N.POONMANI
|
2927002WL004223
|
N.POONMANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.POONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/683-A
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171622
|
10/05/2022
|
PETCHIAMMAL
|
2927002WL004223
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/700-A
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171623
|
10/05/2022
|
PATHMA
|
2927002WL004223
|
PATHMA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
PATHMA
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1098
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171626
|
10/05/2022
|
POOMANI
|
2927002WL004223
|
POOMANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/169
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171630
|
10/05/2022
|
SUDALAIMADAN
|
2927002WL004223
|
SUDALAIMADAN
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SUDALAIMADAN
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/179
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171631
|
10/05/2022
|
SANKARAMMAL
|
2927002WL004223
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKARAMMAL
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/215
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171633
|
10/05/2022
|
C.USHA
|
2927002WL004223
|
C.USHA
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
C.USHA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/277
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171636
|
10/05/2022
|
M.SENPAGAM
|
2927002WL004223
|
M.SENPAGAM
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.SENPAGAM
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/323
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171637
|
10/05/2022
|
N.POOLUMMAL
|
2927002WL004223
|
N.POOLUMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.POOLUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/349
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171638
|
10/05/2022
|
BABBA SANKARI
|
2927002WL004223
|
BABBA SANKARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
BABBA SANKARI
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/358
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171639
|
10/05/2022
|
K.PAVANI
|
2927002WL004223
|
K.PAVANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.PAVANI
|
BANK OF INDIA(508505)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/367
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171641
|
10/05/2022
|
PETCHIAMMAL
|
2927002WL004223
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
16/05/2022
|
|
014388872
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/431
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171642
|
10/05/2022
|
SANKAR
|
2927002WL004223
|
SANKAR
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/458
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171644
|
10/05/2022
|
T.CHINAMMAL
|
2927002WL004223
|
T.CHINAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
T.CHINAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/496
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171645
|
10/05/2022
|
A.ANDAL
|
2927002WL004223
|
A.ANDAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.ANDAL
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/691
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171646
|
10/05/2022
|
SANDANAMARI
|
2927002WL004223
|
SANDANAMARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SANDANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/762
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171648
|
10/05/2022
|
P.JEYA
|
2927002WL004223
|
P.JEYA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
P.JEYA
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/771
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171649
|
10/05/2022
|
CHANDRA
|
2927002WL004223
|
CHANDRA
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/799
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171651
|
10/05/2022
|
ALAMELU
|
2927002WL004223
|
ALAMELU
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
16/05/2022
|
|
014388872
|
|
ALAMELU
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/830
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171652
|
10/05/2022
|
ESAKKIAMMAL
|
2927002WL004223
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/842
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171653
|
10/05/2022
|
MARIAMMAL
|
2927002WL004223
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
16/05/2022
|
|
014388872
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/852
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171654
|
10/05/2022
|
SELVI
|
2927002WL004223
|
SELVI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22990
|
22990
|
|
|
|
|
|
|
|
|
28
|
KARUNGULAM
|
TN-27-002-028-002/674-A
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171621
|
10/05/2022
|
Jeyarani
|
2927002WL004223
|
Jeyarani
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jeyarani
|
INDIAN BANK(607105)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/218
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171635
|
10/05/2022
|
Madathi
|
2927002WL004223
|
Madathi
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/364
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171640
|
10/05/2022
|
LAKSHMI
|
2927002WL004223
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/986
(VASAVAPPAPURAM)
|
2927002000NRG23090520220171655
|
10/05/2022
|
RAMALAKSHMI
|
2927002WL004223
|
RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
16/05/2022
|
|
014388872
|
|
RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
3800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26790
|
26790
|
|
|
|
|
|
|
|