|
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-27-002-001-001/102
(ALANDA)
|
2927002000NRG23300520220323719
|
31/05/2022
|
PETCHIAMMAL
|
2927002WL008106
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-001-001/105
(ALANDA)
|
2927002000NRG23300520220323720
|
31/05/2022
|
PAPA
|
2927002WL008106
|
PAPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAPA
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/106
(ALANDA)
|
2927002000NRG23300520220323721
|
31/05/2022
|
PANDARATHI
|
2927002WL008106
|
PANDARATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PANDARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-001-001/109
(ALANDA)
|
2927002000NRG23300520220323722
|
31/05/2022
|
G.NESAMANI
|
2927002WL008106
|
G.NESAMANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
G.NESAMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-001-001/111
(ALANDA)
|
2927002000NRG23300520220323723
|
31/05/2022
|
MARIYAMMAL
|
2927002WL008106
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
CANARA BANK(508532)
|
|
6
|
KARUNGULAM
|
TN-27-002-001-001/112
(ALANDA)
|
2927002000NRG23300520220323724
|
31/05/2022
|
BARVATHI
|
2927002WL008106
|
BARVATHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
BARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-001-001/117
(ALANDA)
|
2927002000NRG23300520220323725
|
31/05/2022
|
KRISHNAMMAL
|
2927002WL008106
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
KRISHNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-001-001/119
(ALANDA)
|
2927002000NRG23300520220323726
|
31/05/2022
|
PONNUTHAI
|
2927002WL008106
|
PONNUTHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PONNUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-001-001/123
(ALANDA)
|
2927002000NRG23300520220323727
|
31/05/2022
|
MARIAMMAL
|
2927002WL008106
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-001-001/124
(ALANDA)
|
2927002000NRG23300520220323728
|
31/05/2022
|
VELATHAI
|
2927002WL008106
|
VELATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VELATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-001-001/125
(ALANDA)
|
2927002000NRG23300520220323729
|
31/05/2022
|
POCHENDU
|
2927002WL008106
|
POCHENDU
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
POCHENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-001-001/126
(ALANDA)
|
2927002000NRG23300520220323730
|
31/05/2022
|
VALIYAMMAL
|
2927002WL008106
|
VALIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-001-001/127
(ALANDA)
|
2927002000NRG23300520220323731
|
31/05/2022
|
MURUGALAKSHMI
|
2927002WL008106
|
MURUGALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MURUGALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-001-001/138
(ALANDA)
|
2927002000NRG23300520220323732
|
31/05/2022
|
DULASI
|
2927002WL008106
|
DULASI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
DULASI
|
CANARA BANK(508532)
|
|
15
|
KARUNGULAM
|
TN-27-002-001-001/150
(ALANDA)
|
2927002000NRG23300520220323733
|
31/05/2022
|
RAMALAKSHMI
|
2927002WL008106
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-001-001/151
(ALANDA)
|
2927002000NRG23300520220323734
|
31/05/2022
|
ANNATHAI
|
2927002WL008106
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-001-001/153
(ALANDA)
|
2927002000NRG23300520220323735
|
31/05/2022
|
MARIYAMMAL
|
2927002WL008106
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-001-001/158
(ALANDA)
|
2927002000NRG23300520220323736
|
31/05/2022
|
RAJESHWARI
|
2927002WL008106
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-001-001/164
(ALANDA)
|
2927002000NRG23300520220323737
|
31/05/2022
|
KUTTIAMMAL
|
2927002WL008106
|
KUTTIAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
KUTTIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-001-001/165
(ALANDA)
|
2927002000NRG23300520220323738
|
31/05/2022
|
NARAYANAVADIVU
|
2927002WL008106
|
NARAYANAVADIVU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
NARAYANAVADIVU
|
CANARA BANK(508532)
|
|
21
|
KARUNGULAM
|
TN-27-002-001-001/167
(ALANDA)
|
2927002000NRG23300520220323739
|
31/05/2022
|
KALIYAMMAL
|
2927002WL008106
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-001-001/172
(ALANDA)
|
2927002000NRG23300520220323740
|
31/05/2022
|
CHINNATHAI
|
2927002WL008106
|
CHINNATHAI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
CHINNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-001-001/174
(ALANDA)
|
2927002000NRG23300520220323741
|
31/05/2022
|
SELVAKANI
|
2927002WL008106
|
SELVAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SELVAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-001-001/177
(ALANDA)
|
2927002000NRG23300520220323742
|
31/05/2022
|
GOWRI
|
2927002WL008106
|
GOWRI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
GOWRI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-001-001/178
(ALANDA)
|
2927002000NRG23300520220323743
|
31/05/2022
|
RATHA
|
2927002WL008106
|
RATHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
RATHA
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-001-001/179
(ALANDA)
|
2927002000NRG23300520220323744
|
31/05/2022
|
KAMALA
|
2927002WL008106
|
KAMALA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
KAMALA
|
CANARA BANK(508532)
|
|
27
|
KARUNGULAM
|
TN-27-002-001-001/182
(ALANDA)
|
2927002000NRG23300520220323745
|
31/05/2022
|
AMUTHA
|
2927002WL008106
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-001-001/185
(ALANDA)
|
2927002000NRG23300520220323746
|
31/05/2022
|
KASIAMMAL
|
2927002WL008106
|
KASIAMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/06/2022
|
|
009630563
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-001-001/186
(ALANDA)
|
2927002000NRG23300520220323747
|
31/05/2022
|
KASILAKSHMI
|
2927002WL008106
|
KASILAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
KASILAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-001-001/192
(ALANDA)
|
2927002000NRG23300520220323748
|
31/05/2022
|
PATCHIYAMMAL
|
2927002WL008106
|
PATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-001-001/193
(ALANDA)
|
2927002000NRG23300520220323749
|
31/05/2022
|
AMIRTHAVALI
|
2927002WL008106
|
AMIRTHAVALI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
AMIRTHAVALI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-001-001/195
(ALANDA)
|
2927002000NRG23300520220323750
|
31/05/2022
|
KALIYAMMAL
|
2927002WL008106
|
KALIYAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-001-001/199
(ALANDA)
|
2927002000NRG23300520220323751
|
31/05/2022
|
MADATHY
|
2927002WL008106
|
MADATHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-001-001/200
(ALANDA)
|
2927002000NRG23300520220323752
|
31/05/2022
|
VIJAYAKUMARI
|
2927002WL008106
|
VIJAYAKUMARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
VIJAYAKUMARI
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-001-001/39
(ALANDA)
|
2927002000NRG23300520220323754
|
31/05/2022
|
thangamani
|
2927002WL008106
|
thangamani
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
thangamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-001-001/424
(ALANDA)
|
2927002000NRG23300520220323755
|
31/05/2022
|
S.LAKSHMI
|
2927002WL008106
|
S.LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-001-001/426
(ALANDA)
|
2927002000NRG23300520220323756
|
31/05/2022
|
UMARANI
|
2927002WL008106
|
UMARANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
UMARANI
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-001-001/439
(ALANDA)
|
2927002000NRG23300520220323757
|
31/05/2022
|
MALLIKA
|
2927002WL008106
|
MALLIKA
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALLIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-001-001/44
(ALANDA)
|
2927002000NRG23300520220323758
|
31/05/2022
|
MUKAMMAL
|
2927002WL008106
|
MUKAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-001-001/46
(ALANDA)
|
2927002000NRG23300520220323759
|
31/05/2022
|
SANMUGA VADIVU
|
2927002WL008106
|
SANMUGA VADIVU
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SANMUGA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-001-001/52
(ALANDA)
|
2927002000NRG23300520220323760
|
31/05/2022
|
LAKSHMI
|
2927002WL008106
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-001-001/53
(ALANDA)
|
2927002000NRG23300520220323761
|
31/05/2022
|
PAKAVATHI
|
2927002WL008106
|
PAKAVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAKAVATHI
|
CANARA BANK(508532)
|
|
43
|
KARUNGULAM
|
TN-27-002-001-001/56
(ALANDA)
|
2927002000NRG23300520220323762
|
31/05/2022
|
SORNAM
|
2927002WL008106
|
SORNAM
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-001-001/57
(ALANDA)
|
2927002000NRG23300520220323763
|
31/05/2022
|
M.POOSELVI
|
2927002WL008106
|
M.POOSELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
M.POOSELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-001-001/58
(ALANDA)
|
2927002000NRG23300520220323764
|
31/05/2022
|
S.SUNDARRAJ
|
2927002WL008106
|
S.SUNDARRAJ
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
S.SUNDARRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-001-001/63
(ALANDA)
|
2927002000NRG23300520220323765
|
31/05/2022
|
ARIYANATCHI
|
2927002WL008106
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
ARIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
KARUNGULAM
|
TN-27-002-001-001/67
(ALANDA)
|
2927002000NRG23300520220323766
|
31/05/2022
|
PAKKIAM
|
2927002WL008106
|
PAKKIAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PAKKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-001-001/73
(ALANDA)
|
2927002000NRG23300520220323768
|
31/05/2022
|
INDIRA
|
2927002WL008106
|
INDIRA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
INDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
49
|
KARUNGULAM
|
TN-27-002-001-001/752
(ALANDA)
|
2927002000NRG23300520220323769
|
31/05/2022
|
LAKSHMI
|
2927002WL008106
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/06/2022
|
|
009630563
|
|
LAKSHMI
|
CANARA BANK(508532)
|
|
50
|
KARUNGULAM
|
TN-27-002-001-001/80
(ALANDA)
|
2927002000NRG23300520220323770
|
31/05/2022
|
KALAISELVI
|
2927002WL008106
|
KALAISELVI
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
04/06/2022
|
|
009630563
|
|
KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
51
|
KARUNGULAM
|
TN-27-002-001-001/89
(ALANDA)
|
2927002000NRG23300520220323771
|
31/05/2022
|
MALAIAMMAL
|
2927002WL008106
|
MALAIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
MALAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
52
|
KARUNGULAM
|
TN-27-002-001-001/99
(ALANDA)
|
2927002000NRG23300520220323772
|
31/05/2022
|
SARASVATHI
|
2927002WL008106
|
SARASVATHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
53
|
KARUNGULAM
|
TN-27-002-001-003/155
(ALANDA)
|
2927002000NRG23300520220323773
|
31/05/2022
|
PALANIAMMAL
|
2927002WL008106
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
54
|
KARUNGULAM
|
TN-27-002-001-003/684
(ALANDA)
|
2927002000NRG23300520220323774
|
31/05/2022
|
PETCHIAMMAL
|
2927002WL008106
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/06/2022
|
|
009630563
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54720
|
54720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
54720
|
54720
|
|
|
|
|
|
|
|