|
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-27-002-028-002/1075-A
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895307
|
23/08/2022
|
LAKSHMI
|
2927002WL025158
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1299
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895308
|
23/08/2022
|
KOTTAITHAI
|
2927002WL025158
|
KOTTAITHAI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
KOTTAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/439
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895317
|
23/08/2022
|
SRIRANGAM
|
2927002WL025158
|
SRIRANGAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/09/2022
|
|
020844995
|
|
SRIRANGAM
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/683-A
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895318
|
23/08/2022
|
PETCHIAMMAL
|
2927002WL025158
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/793-A
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895319
|
23/08/2022
|
PETCHIAMMAL
|
2927002WL025158
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-003/1342
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895320
|
23/08/2022
|
CHELLAMMAL
|
2927002WL025158
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHELLAMMAL
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-003/588-A
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895322
|
23/08/2022
|
VALLLIAMMAL
|
2927002WL025158
|
VALLLIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
VALLLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-028/1063-A
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895323
|
23/08/2022
|
PARVATHI
|
2927002WL025158
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
PARVATHI
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1098
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895324
|
23/08/2022
|
POOMANI
|
2927002WL025158
|
POOMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
POOMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1256
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895327
|
23/08/2022
|
SUBULAKSHMI
|
2927002WL025158
|
SUBULAKSHMI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1360
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895328
|
23/08/2022
|
MARIYASANTHI
|
2927002WL025158
|
MARIYASANTHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MARIYASANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/145
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895329
|
23/08/2022
|
K.ARUMUGAM
|
2927002WL025158
|
K.ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
K.ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/153
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895332
|
23/08/2022
|
J.PONNU
|
2927002WL025158
|
J.PONNU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
J.PONNU
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/169
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895334
|
23/08/2022
|
SUDALAIMADAN
|
2927002WL025158
|
SUDALAIMADAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDALAIMADAN
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/330
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895335
|
23/08/2022
|
S.SOMALAI
|
2927002WL025158
|
S.SOMALAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.SOMALAI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/331
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895336
|
23/08/2022
|
D.RAJAMMAL
|
2927002WL025158
|
D.RAJAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
D.RAJAMMAL
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/346
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895338
|
23/08/2022
|
P.PAKKIYAM
|
2927002WL025158
|
P.PAKKIYAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.PAKKIYAM
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/361
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895340
|
23/08/2022
|
S.MADATHI
|
2927002WL025158
|
S.MADATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
S.MADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/362
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895341
|
23/08/2022
|
MURUGAMMAL
|
2927002WL025158
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/370
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895343
|
23/08/2022
|
G.SUDALAIMADI
|
2927002WL025158
|
G.SUDALAIMADI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
G.SUDALAIMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/472
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895344
|
23/08/2022
|
SHANMUGA SUNDARI
|
2927002WL025158
|
SHANMUGA SUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SHANMUGA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/555
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895345
|
23/08/2022
|
LAKSHMI
|
2927002WL025158
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/620
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895347
|
23/08/2022
|
CHINNATHAI
|
2927002WL025158
|
CHINNATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHINNATHAI
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/647
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895348
|
23/08/2022
|
T.GOMATHI
|
2927002WL025158
|
T.GOMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
T.GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/650
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895349
|
23/08/2022
|
UTCHIMAKALI
|
2927002WL025158
|
UTCHIMAKALI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
31/08/2022
|
|
020844995
|
|
UTCHIMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/665
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895350
|
23/08/2022
|
ULAGAMMAL
|
2927002WL025158
|
ULAGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/691
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895351
|
23/08/2022
|
SANDANAMARI
|
2927002WL025158
|
SANDANAMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SANDANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/692
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895352
|
23/08/2022
|
M.UTHIRAM
|
2927002WL025158
|
M.UTHIRAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
M.UTHIRAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/762
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895353
|
23/08/2022
|
P.JEYA
|
2927002WL025158
|
P.JEYA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
P.JEYA
|
INDIAN BANK(607105)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/771
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895354
|
23/08/2022
|
CHANDRA
|
2927002WL025158
|
CHANDRA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHANDRA
|
BANK OF INDIA(508505)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/803
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895355
|
23/08/2022
|
SUBBAMMAL
|
2927002WL025158
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-028-028/841
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895356
|
23/08/2022
|
MICHAEL
|
2927002WL025158
|
MICHAEL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/09/2022
|
|
020844995
|
|
MICHAEL
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
KARUNGULAM
|
TN-27-002-028-028/844
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895357
|
23/08/2022
|
VANDIMALAICHI
|
2927002WL025158
|
VANDIMALAICHI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
VANDIMALAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-028-028/890
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895358
|
23/08/2022
|
AMMACHIKANI
|
2927002WL025158
|
AMMACHIKANI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/09/2022
|
|
020844995
|
|
AMMACHIKANI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-028-028/894
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895359
|
23/08/2022
|
KANAGALAKSHMI
|
2927002WL025158
|
KANAGALAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
31/08/2022
|
|
020844995
|
|
KANAGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-028-028/904
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895360
|
23/08/2022
|
SUDHA
|
2927002WL025158
|
SUDHA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-028-028/906
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895361
|
23/08/2022
|
SUBBULAKSHMi
|
2927002WL025158
|
SUBBULAKSHMi
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
SUBBULAKSHMi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-028-028/921
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895362
|
23/08/2022
|
CHEELAMMAL
|
2927002WL025158
|
CHEELAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
CHEELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-028-028/967
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895363
|
23/08/2022
|
MALLIGA
|
2927002WL025158
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
31/08/2022
|
|
020844995
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-028-028/968
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895364
|
23/08/2022
|
PARVATHI
|
2927002WL025158
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-028-028/975
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895365
|
23/08/2022
|
BALASUNDARI
|
2927002WL025158
|
BALASUNDARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
BALASUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40268
|
40268
|
|
|
|
|
|
|
|
|
42
|
KARUNGULAM
|
TN-27-002-028-002/1385
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895309
|
23/08/2022
|
SELVAKANI
|
2927002WL025158
|
SELVAKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-028-028/335
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895337
|
23/08/2022
|
SRADHA
|
2927002WL025158
|
SRADHA
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
31/08/2022
|
|
020844995
|
|
SRADHA
|
INDIAN BANK(607105)
|
|
44
|
KARUNGULAM
|
TN-27-002-028-028/364
(VASAVAPPAPURAM)
|
2927002000NRG23230820220895342
|
23/08/2022
|
LAKSHMI
|
2927002WL025158
|
LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
31/08/2022
|
|
020844995
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3124
|
3124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43392
|
43392
|
|
|
|
|
|
|
|