|
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-27-002-017-017/139
(POOVANI)
|
2927002000NRG23230420220079936
|
23/04/2022
|
MUTHUKANI
|
2927002WL001856
|
MUTHUKANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-017/140
(POOVANI)
|
2927002000NRG23230420220079937
|
23/04/2022
|
Lalitha
|
2927002WL001856
|
Lalitha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Lalitha
|
AXIS BANK(607153)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-017/156
(POOVANI)
|
2927002000NRG23230420220079939
|
23/04/2022
|
Arumaikani
|
2927002WL001856
|
Arumaikani
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Arumaikani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-017/174
(POOVANI)
|
2927002000NRG23230420220079941
|
23/04/2022
|
ESAKIAMMAL
|
2927002WL001856
|
ESAKIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
12/05/2022
|
|
017520060
|
|
ESAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-017/187
(POOVANI)
|
2927002000NRG23230420220079942
|
23/04/2022
|
Ponnammal
|
2927002WL001856
|
Ponnammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
Ponnammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-017/231
(POOVANI)
|
2927002000NRG23230420220079943
|
23/04/2022
|
MARIAMMAL
|
2927002WL001856
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
MARIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-017/294
(POOVANI)
|
2927002000NRG23230420220079946
|
23/04/2022
|
LAKSUMANAN
|
2927002WL001856
|
LAKSUMANAN
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
11/05/2022
|
|
017520060
|
|
LAKSUMANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-017/297
(POOVANI)
|
2927002000NRG23230420220079947
|
23/04/2022
|
KALAIVANI G
|
2927002WL001856
|
KALAIVANI G
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
11/05/2022
|
|
017520060
|
|
KALAIVANI G
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/316
(POOVANI)
|
2927002000NRG23230420220079949
|
23/04/2022
|
ANNATHAI
|
2927002WL001856
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/316
(POOVANI)
|
2927002000NRG23230420220079948
|
23/04/2022
|
ARUMUGAM
|
2927002WL001856
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/378
(POOVANI)
|
2927002000NRG23230420220079951
|
23/04/2022
|
Rajammal
|
2927002WL001856
|
Rajammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/383
(POOVANI)
|
2927002000NRG23230420220079952
|
23/04/2022
|
VALIAMMAL
|
2927002WL001856
|
VALIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
11/05/2022
|
|
017520060
|
|
VALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9043
|
9043
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9043
|
9043
|
|
|
|
|
|
|
|