|
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-27-002-011-011/388
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098910
|
29/04/2022
|
MUTHUMARI
|
2927002WL002339
|
MUTHUMARI
|
00415
|
SBIN0000920
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/110
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098895
|
29/04/2022
|
S.MUTHUSANKAR
|
2927002WL002339
|
S.MUTHUSANKAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.MUTHUSANKAR
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/125
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098896
|
29/04/2022
|
SORNAM
|
2927002WL002339
|
SORNAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/137
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098897
|
29/04/2022
|
SUNDARAJ
|
2927002WL002339
|
SUNDARAJ
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUNDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/174
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098898
|
29/04/2022
|
VELAMMAL
|
2927002WL002339
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/207
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098899
|
29/04/2022
|
SELVI
|
2927002WL002339
|
SELVI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/231
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098901
|
29/04/2022
|
AMARAVATHY
|
2927002WL002339
|
AMARAVATHY
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/242
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098902
|
29/04/2022
|
SUBBU LAKSHMI
|
2927002WL002339
|
SUBBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/247
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098903
|
29/04/2022
|
SIVAGAMI
|
2927002WL002339
|
SIVAGAMI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/252
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098904
|
29/04/2022
|
ANANTHI
|
2927002WL002339
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/253
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098905
|
29/04/2022
|
BABUKANI
|
2927002WL002339
|
BABUKANI
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/260
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098906
|
29/04/2022
|
SUDALAIMUTHU
|
2927002WL002339
|
SUDALAIMUTHU
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
SUDALAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-011-011/332
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098907
|
29/04/2022
|
ANNAKILI
|
2927002WL002339
|
ANNAKILI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-011-011/351
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098908
|
29/04/2022
|
RAMASUBRAMANIYAN
|
2927002WL002339
|
RAMASUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
RAMASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
15
|
KARUNGULAM
|
TN-27-002-011-011/363
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098909
|
29/04/2022
|
SAKTHIKANI
|
2927002WL002339
|
SAKTHIKANI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SAKTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-011-011/408
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098913
|
29/04/2022
|
ESAKKIPANDIAN
|
2927002WL002339
|
ESAKKIPANDIAN
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
ESAKKIPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-011-011/416-A
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098914
|
29/04/2022
|
PAULTHANGAM
|
2927002WL002339
|
PAULTHANGAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
PAULTHANGAM
|
HDFC BANK LTD(607152)
|
|
18
|
KARUNGULAM
|
TN-27-002-011-011/418-A
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098915
|
29/04/2022
|
VICTORIYA
|
2927002WL002339
|
VICTORIYA
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
VICTORIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-011-011/467-A
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098916
|
29/04/2022
|
KASI
|
2927002WL002339
|
KASI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427555
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-011-011/483-A
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098917
|
29/04/2022
|
SARSWATHI
|
2927002WL002339
|
SARSWATHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
SARSWATHI
|
STATE BANK OF INDIA(508548)
|
|
21
|
KARUNGULAM
|
TN-27-002-011-011/51
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098918
|
29/04/2022
|
S.SELVARATHINAM
|
2927002WL002339
|
S.SELVARATHINAM
|
00701
|
IDIB0PLB001
|
880
|
880
|
Processed
|
13/05/2022
|
|
018427555
|
|
S.SELVARATHINAM
|
STATE BANK OF INDIA(508548)
|
|
22
|
KARUNGULAM
|
TN-27-002-011-011/519-A
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098919
|
29/04/2022
|
ANNASUGANTHI
|
2927002WL002339
|
ANNASUGANTHI
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNASUGANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-011-011/549
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098920
|
29/04/2022
|
N.GNANAM
|
2927002WL002339
|
N.GNANAM
|
00701
|
IDIB0PLB001
|
1100
|
1100
|
Processed
|
13/05/2022
|
|
018427555
|
|
N.GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-011-011/563
(KONGARAYAKURICHI)
|
2927002000NRG23280420220098921
|
29/04/2022
|
ANNAPARIPOORANAM
|
2927002WL002339
|
ANNAPARIPOORANAM
|
00701
|
IDIB0PLB001
|
1320
|
1320
|
Processed
|
13/05/2022
|
|
018427555
|
|
ANNAPARIPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29332
|
29332
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30652
|
30652
|
|
|
|
|
|
|
|