|
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-27-002-013-013/127
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498701
|
12/12/2022
|
V.SERMAKANI
|
2927002WL044272
|
V.SERMAKANI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.SERMAKANI
|
INDIAN BANK(607105)
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/134
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498704
|
12/12/2022
|
R.PARVTHI
|
2927002WL044272
|
R.PARVTHI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.PARVTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/140
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498705
|
12/12/2022
|
P.JESINTHA
|
2927002WL044272
|
P.JESINTHA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.JESINTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/176
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498710
|
12/12/2022
|
R.SAROJA
|
2927002WL044272
|
R.SAROJA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.SAROJA
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/192
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498714
|
12/12/2022
|
S.VELAMMAL
|
2927002WL044272
|
S.VELAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/220
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498716
|
12/12/2022
|
PANDIPAPPA
|
2927002WL044272
|
PANDIPAPPA
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255019
|
|
PANDIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/276
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498720
|
12/12/2022
|
A.ANTHONYAMMAL
|
2927002WL044272
|
A.ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
A.ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/284
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498722
|
12/12/2022
|
K.SUNDARI
|
2927002WL044272
|
K.SUNDARI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7650
|
7650
|
|
|
|
|
|
|
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/10
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498698
|
12/12/2022
|
SHANMUGA VADIVU
|
2927002WL044272
|
SHANMUGA VADIVU
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
SHANMUGA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/122
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498700
|
12/12/2022
|
THAYAMMAL
|
2927002WL044272
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/128
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498702
|
12/12/2022
|
C.ARUMUGATHAI
|
2927002WL044272
|
C.ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
C.ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/132
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498703
|
12/12/2022
|
N.ASUPATHY
|
2927002WL044272
|
N.ASUPATHY
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.ASUPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/158
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498707
|
12/12/2022
|
S.THANGAM
|
2927002WL044272
|
S.THANGAM
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/169
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498708
|
12/12/2022
|
S.RAMALAKSHMI
|
2927002WL044272
|
S.RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/171
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498709
|
12/12/2022
|
R.MARIAMMAL
|
2927002WL044272
|
R.MARIAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
R.MARIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/184
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498712
|
12/12/2022
|
J.ESAKKIAMMAL
|
2927002WL044272
|
J.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
J.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-013-013/185
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498713
|
12/12/2022
|
S.PALAVESAM
|
2927002WL044272
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.PALAVESAM
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-013-013/22
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498715
|
12/12/2022
|
ARUMUGAM
|
2927002WL044272
|
ARUMUGAM
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-013-013/247
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498717
|
12/12/2022
|
MUTHUKILI
|
2927002WL044272
|
MUTHUKILI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUTHUKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-013-013/264
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498718
|
12/12/2022
|
V.ESAKKIAMMAL
|
2927002WL044272
|
V.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-013-013/311
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498724
|
12/12/2022
|
ESAKKIAMMAL
|
2927002WL044272
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
06/02/2023
|
|
017255019
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-013-013/335
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498725
|
12/12/2022
|
N.JANKI
|
2927002WL044272
|
N.JANKI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
N.JANKI
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-013-013/373
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498728
|
12/12/2022
|
MUNEESHWARI
|
2927002WL044272
|
MUNEESHWARI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
MUNEESHWARI
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-013-013/379
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498730
|
12/12/2022
|
VELKANI
|
2927002WL044272
|
VELKANI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
VELKANI
|
INDIAN BANK(607105)
|
|
25
|
KARUNGULAM
|
TN-27-002-013-013/385
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498731
|
12/12/2022
|
SUBBULAKSHMI
|
2927002WL044272
|
SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-013-013/387
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498732
|
12/12/2022
|
Jeyakumar
|
2927002WL044272
|
Jeyakumar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
Jeyakumar
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-013-013/397
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498733
|
12/12/2022
|
Ganapathi
|
2927002WL044272
|
Ganapathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
Ganapathi
|
UNION BANK OF INDIA(508500)
|
|
28
|
KARUNGULAM
|
TN-27-002-013-013/402
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498734
|
12/12/2022
|
TAMILSELVI
|
2927002WL044272
|
TAMILSELVI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
TAMILSELVI
|
INDIAN BANK(607105)
|
|
29
|
KARUNGULAM
|
TN-27-002-013-013/410
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498735
|
12/12/2022
|
SUMATHI
|
2927002WL044272
|
SUMATHI
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-013-013/411
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498736
|
12/12/2022
|
Murugan
|
2927002WL044272
|
Murugan
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-013-013/418-A
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498737
|
12/12/2022
|
Nallathai
|
2927002WL044272
|
Nallathai
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
Nallathai
|
INDIAN BANK(607105)
|
|
32
|
KARUNGULAM
|
TN-27-002-013-013/45
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498740
|
12/12/2022
|
E.KARUPPAYI
|
2927002WL044272
|
E.KARUPPAYI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
E.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-013-013/5
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498741
|
12/12/2022
|
P.SUBBAIYA
|
2927002WL044272
|
P.SUBBAIYA
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.SUBBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-013-013/56
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498742
|
12/12/2022
|
SANKARAPANDIAN
|
2927002WL044272
|
SANKARAPANDIAN
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
SANKARAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-013-013/57
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498743
|
12/12/2022
|
P.ESWARI
|
2927002WL044272
|
P.ESWARI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
P.ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-013-013/66
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498744
|
12/12/2022
|
V.KRISHNAN
|
2927002WL044272
|
V.KRISHNAN
|
00701
|
IDIB0PLB001
|
850
|
850
|
Processed
|
06/02/2023
|
|
017255019
|
|
V.KRISHNAN
|
INDIAN BANK(607105)
|
|
37
|
KARUNGULAM
|
TN-27-002-013-013/7
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498745
|
12/12/2022
|
M.SHANMUGAVEL
|
2927002WL044272
|
M.SHANMUGAVEL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
M.SHANMUGAVEL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-013-013/71
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498746
|
12/12/2022
|
SUDALAIMANI
|
2927002WL044272
|
SUDALAIMANI
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
SUDALAIMANI
|
INDIAN BANK(607105)
|
|
39
|
KARUNGULAM
|
TN-27-002-013-013/80
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498747
|
12/12/2022
|
S.SHANMUGAVADIVU
|
2927002WL044272
|
S.SHANMUGAVADIVU
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
S.SHANMUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-013-013/93
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498749
|
12/12/2022
|
ANGAPPATHEVAR
|
2927002WL044272
|
ANGAPPATHEVAR
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
ANGAPPATHEVAR
|
INDIAN BANK(607105)
|
|
41
|
KARUNGULAM
|
TN-27-002-013-013/96
(MUTHALAMKURICHI)
|
2927002000NRG23121220221498750
|
12/12/2022
|
PAPPA
|
2927002WL044272
|
PAPPA
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
06/02/2023
|
|
017255019
|
|
PAPPA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30770
|
30770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38420
|
38420
|
|
|
|
|
|
|
|