|
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-27-002-029-001/800-A
(VITTILAPURAM)
|
2927002000NRG23231220221545928
|
24/12/2022
|
Kannammal
|
2927002WL046117
|
Kannammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-001/826-A
(VITTILAPURAM)
|
2927002000NRG23231220221545929
|
24/12/2022
|
Peachiammal
|
2927002WL046117
|
Peachiammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Peachiammal
|
UCO BANK(607066)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-003/906
(VITTILAPURAM)
|
2927002000NRG23231220221545932
|
24/12/2022
|
Peachiammal
|
2927002WL046117
|
Peachiammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Peachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-003/972
(VITTILAPURAM)
|
2927002000NRG23231220221545934
|
24/12/2022
|
Esakkiammal
|
2927002WL046117
|
Esakkiammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Esakkiammal
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/101
(VITTILAPURAM)
|
2927002000NRG23231220221545935
|
24/12/2022
|
E.PARVATHI
|
2927002WL046117
|
E.PARVATHI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
E.PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/102
(VITTILAPURAM)
|
2927002000NRG23231220221545936
|
24/12/2022
|
P.PATCHIAMMAL
|
2927002WL046117
|
P.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/103
(VITTILAPURAM)
|
2927002000NRG23231220221545937
|
24/12/2022
|
P.RAJESHWARI
|
2927002WL046117
|
P.RAJESHWARI
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/104
(VITTILAPURAM)
|
2927002000NRG23231220221545938
|
24/12/2022
|
ESAKIAMMAL
|
2927002WL046117
|
ESAKIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
ESAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/107
(VITTILAPURAM)
|
2927002000NRG23231220221545939
|
24/12/2022
|
M.SIVAGAMI
|
2927002WL046117
|
M.SIVAGAMI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/108
(VITTILAPURAM)
|
2927002000NRG23231220221545940
|
24/12/2022
|
Muthammal
|
2927002WL046117
|
Muthammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/109
(VITTILAPURAM)
|
2927002000NRG23231220221545941
|
24/12/2022
|
Sudalaivadivu
|
2927002WL046117
|
Sudalaivadivu
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/110
(VITTILAPURAM)
|
2927002000NRG23231220221545942
|
24/12/2022
|
VANDIMALAITCHI
|
2927002WL046117
|
VANDIMALAITCHI
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANDIMALAITCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/124
(VITTILAPURAM)
|
2927002000NRG23231220221545946
|
24/12/2022
|
Ayram
|
2927002WL046117
|
Ayram
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ayram
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/128
(VITTILAPURAM)
|
2927002000NRG23231220221545947
|
24/12/2022
|
PETCHIAMMAL
|
2927002WL046117
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/130
(VITTILAPURAM)
|
2927002000NRG23231220221545948
|
24/12/2022
|
Ganapathy
|
2927002WL046117
|
Ganapathy
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/148
(VITTILAPURAM)
|
2927002000NRG23231220221545949
|
24/12/2022
|
Saroja
|
2927002WL046117
|
Saroja
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/199
(VITTILAPURAM)
|
2927002000NRG23231220221545951
|
24/12/2022
|
V.PAULTHAI
|
2927002WL046117
|
V.PAULTHAI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
V.PAULTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/241
(VITTILAPURAM)
|
2927002000NRG23231220221545953
|
24/12/2022
|
RAJAKANI
|
2927002WL046117
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/429
(VITTILAPURAM)
|
2927002000NRG23231220221545954
|
24/12/2022
|
SANKARAMMAL
|
2927002WL046117
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
SANKARAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/525
(VITTILAPURAM)
|
2927002000NRG23231220221545955
|
24/12/2022
|
A.VERALAKSHMI
|
2927002WL046117
|
A.VERALAKSHMI
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.VERALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/528
(VITTILAPURAM)
|
2927002000NRG23231220221545956
|
24/12/2022
|
C.MALAIAMMAL
|
2927002WL046117
|
C.MALAIAMMAL
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
C.MALAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/596
(VITTILAPURAM)
|
2927002000NRG23231220221545958
|
24/12/2022
|
K.SUSILA
|
2927002WL046117
|
K.SUSILA
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/604
(VITTILAPURAM)
|
2927002000NRG23231220221545959
|
24/12/2022
|
Peachiammal
|
2927002WL046117
|
Peachiammal
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
Peachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/609
(VITTILAPURAM)
|
2927002000NRG23231220221545960
|
24/12/2022
|
S.SEASAMMAL
|
2927002WL046117
|
S.SEASAMMAL
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.SEASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/642
(VITTILAPURAM)
|
2927002000NRG23231220221545962
|
24/12/2022
|
VADIVU
|
2927002WL046117
|
VADIVU
|
00328
|
IOBA0PGB001
|
340
|
340
|
Processed
|
02/02/2023
|
|
018559149
|
|
VADIVU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/672-A
(VITTILAPURAM)
|
2927002000NRG23231220221545963
|
24/12/2022
|
A.ARUMUGAM
|
2927002WL046117
|
A.ARUMUGAM
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
A.ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/705
(VITTILAPURAM)
|
2927002000NRG23231220221545964
|
24/12/2022
|
P.SUSILA
|
2927002WL046117
|
P.SUSILA
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/706
(VITTILAPURAM)
|
2927002000NRG23231220221545965
|
24/12/2022
|
ANNATHAI
|
2927002WL046117
|
ANNATHAI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
ANNATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/743
(VITTILAPURAM)
|
2927002000NRG23231220221545966
|
24/12/2022
|
BALAMURUGAMMAL
|
2927002WL046117
|
BALAMURUGAMMAL
|
00328
|
IOBA0PGB001
|
170
|
170
|
Processed
|
01/02/2023
|
|
018559149
|
|
BALAMURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/817-A
(VITTILAPURAM)
|
2927002000NRG23231220221545967
|
24/12/2022
|
PEACHITHAI
|
2927002WL046117
|
PEACHITHAI
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
PEACHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/82
(VITTILAPURAM)
|
2927002000NRG23231220221545968
|
24/12/2022
|
S.PATCHITHAI
|
2927002WL046117
|
S.PATCHITHAI
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.PATCHITHAI
|
INDIAN BANK(607105)
|
|
32
|
KARUNGULAM
|
TN-27-002-029-029/83
(VITTILAPURAM)
|
2927002000NRG23231220221545969
|
24/12/2022
|
ESAKKIAMMAL
|
2927002WL046117
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-029-029/84
(VITTILAPURAM)
|
2927002000NRG23231220221545970
|
24/12/2022
|
ARUMUGAM
|
2927002WL046117
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-029-029/931
(VITTILAPURAM)
|
2927002000NRG23231220221545972
|
24/12/2022
|
GOMATHY
|
2927002WL046117
|
GOMATHY
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
GOMATHY
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-029-029/943
(VITTILAPURAM)
|
2927002000NRG23231220221545973
|
24/12/2022
|
CHITHIRA SELVI
|
2927002WL046117
|
CHITHIRA SELVI
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
01/02/2023
|
|
018559149
|
|
CHITHIRA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-029-029/96
(VITTILAPURAM)
|
2927002000NRG23231220221545974
|
24/12/2022
|
V.PAPAMMAL
|
2927002WL046117
|
V.PAPAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.PAPAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KARUNGULAM
|
TN-27-002-029-029/97
(VITTILAPURAM)
|
2927002000NRG23231220221545975
|
24/12/2022
|
PATCHIYAMMAL
|
2927002WL046117
|
PATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25323
|
25323
|
|
|
|
|
|
|
|
|
38
|
KARUNGULAM
|
TN-27-002-029-029/119
(VITTILAPURAM)
|
2927002000NRG23231220221545944
|
24/12/2022
|
LNALATAMBI
|
2927002WL046117
|
LNALATAMBI
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
LNALATAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-029-029/169
(VITTILAPURAM)
|
2927002000NRG23231220221545950
|
24/12/2022
|
PENICKS R
|
2927002WL046117
|
PENICKS R
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
02/02/2023
|
|
018559149
|
|
PENICKS R
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
KARUNGULAM
|
TN-27-002-029-029/217
(VITTILAPURAM)
|
2927002000NRG23231220221545952
|
24/12/2022
|
CHELLADURAICHI
|
2927002WL046117
|
CHELLADURAICHI
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
02/02/2023
|
|
018559149
|
|
CHELLADURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KARUNGULAM
|
TN-27-002-029-029/570
(VITTILAPURAM)
|
2927002000NRG23231220221545957
|
24/12/2022
|
Jeya
|
2927002WL046117
|
Jeya
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
01/02/2023
|
|
018559149
|
|
Jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-029-029/89
(VITTILAPURAM)
|
2927002000NRG23231220221545971
|
24/12/2022
|
SLAKSHMI
|
2927002WL046117
|
SLAKSHMI
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
01/02/2023
|
|
018559149
|
|
SLAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4000
|
4000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29323
|
29323
|
|
|
|
|
|
|
|