|
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-27-002-028-002/1049-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190854
|
16/05/2022
|
PARAMASWARI
|
2927002WL004915
|
PARAMASWARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARAMASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1051-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190855
|
16/05/2022
|
SUBBULAKSHMI
|
2927002WL004915
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1322
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190858
|
16/05/2022
|
SANKARANARAYAN
|
2927002WL004915
|
SANKARANARAYAN
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANKARANARAYAN
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/287-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190862
|
16/05/2022
|
PETCHIAMMAL
|
2927002WL004915
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/585-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190864
|
16/05/2022
|
VADIVAMMAL
|
2927002WL004915
|
VADIVAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
VADIVAMMAL
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/611-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190865
|
16/05/2022
|
RAMALAKSHMI
|
2927002WL004915
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/683-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190866
|
16/05/2022
|
PETCHIAMMAL
|
2927002WL004915
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/698-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190869
|
16/05/2022
|
LAKSHMI
|
2927002WL004915
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/959-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190870
|
16/05/2022
|
VALLIAMMAL
|
2927002WL004915
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1269
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190872
|
16/05/2022
|
ARUMUGAKANI
|
2927002WL004915
|
ARUMUGAKANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/169
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190876
|
16/05/2022
|
SUDALAIMADAN
|
2927002WL004915
|
SUDALAIMADAN
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SUDALAIMADAN
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/207
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190877
|
16/05/2022
|
C.PITCHAMMAL
|
2927002WL004915
|
C.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
C.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/252
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190881
|
16/05/2022
|
VELAMMAL
|
2927002WL004915
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/261
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190882
|
16/05/2022
|
PARVATHI AMMAL
|
2927002WL004915
|
PARVATHI AMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PARVATHI AMMAL
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/263
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190883
|
16/05/2022
|
LEELA
|
2927002WL004915
|
LEELA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
LEELA
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/302
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190885
|
16/05/2022
|
SAVILI.P
|
2927002WL004915
|
SAVILI.P
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SAVILI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/321
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190888
|
16/05/2022
|
BARVATHIAMMAL
|
2927002WL004915
|
BARVATHIAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
17/06/2022
|
|
023844393
|
|
BARVATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/323
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190889
|
16/05/2022
|
N.POOLUMMAL
|
2927002WL004915
|
N.POOLUMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.POOLUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/324
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190890
|
16/05/2022
|
R.KARUBAIYE
|
2927002WL004915
|
R.KARUBAIYE
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.KARUBAIYE
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/462
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190891
|
16/05/2022
|
LAKSHMI
|
2927002WL004915
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
17/06/2022
|
|
023844393
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/472
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190892
|
16/05/2022
|
SHANMUGA SUNDARI
|
2927002WL004915
|
SHANMUGA SUNDARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANMUGA SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/551
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190893
|
16/05/2022
|
SORNAM
|
2927002WL004915
|
SORNAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/650
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190894
|
16/05/2022
|
UTCHIMAKALI
|
2927002WL004915
|
UTCHIMAKALI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
UTCHIMAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/668
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190895
|
16/05/2022
|
KANNAMMAL
|
2927002WL004915
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/773
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190897
|
16/05/2022
|
PETCHI THAI
|
2927002WL004915
|
PETCHI THAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
PETCHI THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/788
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190899
|
16/05/2022
|
RAMU AMMAL
|
2927002WL004915
|
RAMU AMMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
RAMU AMMAL
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/838
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190900
|
16/05/2022
|
INDIRAGANDHI
|
2927002WL004915
|
INDIRAGANDHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/844
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190901
|
16/05/2022
|
VANDIMALAICHI
|
2927002WL004915
|
VANDIMALAICHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
VANDIMALAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/845
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190902
|
16/05/2022
|
SOMU AMMAL
|
2927002WL004915
|
SOMU AMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
18/06/2022
|
|
023844393
|
|
SOMU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/954
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190903
|
16/05/2022
|
KANAGA
|
2927002WL004915
|
KANAGA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/967
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190904
|
16/05/2022
|
MALLIGA
|
2927002WL004915
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-028-028/979
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190905
|
16/05/2022
|
SANTHANAMARI
|
2927002WL004915
|
SANTHANAMARI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
17/06/2022
|
|
023844393
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33820
|
33820
|
|
|
|
|
|
|
|
|
33
|
KARUNGULAM
|
TN-27-002-028-002/1155
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190856
|
16/05/2022
|
MEENACHI
|
2927002WL004915
|
MEENACHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KARUNGULAM
|
TN-27-002-028-002/1309
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190857
|
16/05/2022
|
MUPIDATHI
|
2927002WL004915
|
MUPIDATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
KARUNGULAM
|
TN-27-002-028-002/690-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190867
|
16/05/2022
|
SHANTHANAMARI
|
2927002WL004915
|
SHANTHANAMARI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
SHANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-028-002/694-A
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190868
|
16/05/2022
|
RENGAMMAL
|
2927002WL004915
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
KARUNGULAM
|
TN-27-002-028-028/218
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190878
|
16/05/2022
|
Madathi
|
2927002WL004915
|
Madathi
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
17/06/2022
|
|
023844393
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-028-028/787
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190898
|
16/05/2022
|
PERUMALAMMAL
|
2927002WL004915
|
PERUMALAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
KARUNGULAM
|
TN-27-002-028-028/983
(VASAVAPPAPURAM)
|
2927002000NRG23130520220190906
|
16/05/2022
|
SANKARAMMAL
|
2927002WL004915
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Rejected
|
23/06/2022
|
|
023844393
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7220
|
7220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41040
|
41040
|
|
|
|
|
|
|
|