|
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)
|
2927002000NRG23011120221327466
|
02/11/2022
|
Kannammal
|
2927002WL037492
|
Kannammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-001/927
(VITTILAPURAM)
|
2927002000NRG23011120221327468
|
02/11/2022
|
SOOSAIAMMAL
|
2927002WL037492
|
SOOSAIAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SOOSAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-003/906
(VITTILAPURAM)
|
2927002000NRG23011120221327469
|
02/11/2022
|
Peachiammal
|
2927002WL037492
|
Peachiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Peachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-003/908
(VITTILAPURAM)
|
2927002000NRG23011120221327470
|
02/11/2022
|
pachiammal
|
2927002WL037492
|
pachiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
pachiammal
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/100
(VITTILAPURAM)
|
2927002000NRG23011120221327472
|
02/11/2022
|
malaialaku
|
2927002WL037492
|
malaialaku
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
malaialaku
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/101
(VITTILAPURAM)
|
2927002000NRG23011120221327473
|
02/11/2022
|
E.PARVATHI
|
2927002WL037492
|
E.PARVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
E.PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/102
(VITTILAPURAM)
|
2927002000NRG23011120221327474
|
02/11/2022
|
P.PATCHIAMMAL
|
2927002WL037492
|
P.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/103
(VITTILAPURAM)
|
2927002000NRG23011120221327475
|
02/11/2022
|
P.RAJESHWARI
|
2927002WL037492
|
P.RAJESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
P.RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/104
(VITTILAPURAM)
|
2927002000NRG23011120221327476
|
02/11/2022
|
ESAKIAMMAL
|
2927002WL037492
|
ESAKIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/107
(VITTILAPURAM)
|
2927002000NRG23011120221327477
|
02/11/2022
|
M.SIVAGAMI
|
2927002WL037492
|
M.SIVAGAMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
M.SIVAGAMI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/109
(VITTILAPURAM)
|
2927002000NRG23011120221327478
|
02/11/2022
|
Sudalaivadivu
|
2927002WL037492
|
Sudalaivadivu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/110
(VITTILAPURAM)
|
2927002000NRG23011120221327479
|
02/11/2022
|
VANDIMALAITCHI
|
2927002WL037492
|
VANDIMALAITCHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VANDIMALAITCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/123
(VITTILAPURAM)
|
2927002000NRG23011120221327481
|
02/11/2022
|
S.PETCHITHAI
|
2927002WL037492
|
S.PETCHITHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.PETCHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/124
(VITTILAPURAM)
|
2927002000NRG23011120221327482
|
02/11/2022
|
Ayram
|
2927002WL037492
|
Ayram
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ayram
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/130
(VITTILAPURAM)
|
2927002000NRG23011120221327483
|
02/11/2022
|
Ganapathy
|
2927002WL037492
|
Ganapathy
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
10/11/2022
|
|
020531286
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/192
(VITTILAPURAM)
|
2927002000NRG23011120221327484
|
02/11/2022
|
SELVARAJ
|
2927002WL037492
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/248
(VITTILAPURAM)
|
2927002000NRG23011120221327486
|
02/11/2022
|
LURTHUMARRY
|
2927002WL037492
|
LURTHUMARRY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
LURTHUMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/429
(VITTILAPURAM)
|
2927002000NRG23011120221327487
|
02/11/2022
|
SANKARAMMAL
|
2927002WL037492
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/502
(VITTILAPURAM)
|
2927002000NRG23011120221327488
|
02/11/2022
|
SAROJA
|
2927002WL037492
|
SAROJA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
SAROJA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/525
(VITTILAPURAM)
|
2927002000NRG23011120221327489
|
02/11/2022
|
A.VERALAKSHMI
|
2927002WL037492
|
A.VERALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
A.VERALAKSHMI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/528
(VITTILAPURAM)
|
2927002000NRG23011120221327490
|
02/11/2022
|
C.MALAIAMMAL
|
2927002WL037492
|
C.MALAIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
C.MALAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/602
(VITTILAPURAM)
|
2927002000NRG23011120221327491
|
02/11/2022
|
ALVIN VIMALA
|
2927002WL037492
|
ALVIN VIMALA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
ALVIN VIMALA
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/604
(VITTILAPURAM)
|
2927002000NRG23011120221327492
|
02/11/2022
|
Peachiammal
|
2927002WL037492
|
Peachiammal
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
Peachiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/610
(VITTILAPURAM)
|
2927002000NRG23011120221327493
|
02/11/2022
|
BANGARU BALAGAN
|
2927002WL037492
|
BANGARU BALAGAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
10/11/2022
|
|
020531286
|
|
BANGARU BALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/642
(VITTILAPURAM)
|
2927002000NRG23011120221327495
|
02/11/2022
|
VADIVU
|
2927002WL037492
|
VADIVU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/730
(VITTILAPURAM)
|
2927002000NRG23011120221327497
|
02/11/2022
|
S.MARIATHANGAM
|
2927002WL037492
|
S.MARIATHANGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.MARIATHANGAM
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/755
(VITTILAPURAM)
|
2927002000NRG23011120221327500
|
02/11/2022
|
SUSAI PAPPU
|
2927002WL037492
|
SUSAI PAPPU
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
SUSAI PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/817-A
(VITTILAPURAM)
|
2927002000NRG23011120221327501
|
02/11/2022
|
PEACHITHAI
|
2927002WL037492
|
PEACHITHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
PEACHITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/82
(VITTILAPURAM)
|
2927002000NRG23011120221327502
|
02/11/2022
|
S.PATCHITHAI
|
2927002WL037492
|
S.PATCHITHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
S.PATCHITHAI
|
INDIAN BANK(607105)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/83
(VITTILAPURAM)
|
2927002000NRG23011120221327503
|
02/11/2022
|
ESAKKIAMMAL
|
2927002WL037492
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/886-A
(VITTILAPURAM)
|
2927002000NRG23011120221327505
|
02/11/2022
|
Rohini
|
2927002WL037492
|
Rohini
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
Rohini
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-029-029/943
(VITTILAPURAM)
|
2927002000NRG23011120221327507
|
02/11/2022
|
CHITHIRA SELVI
|
2927002WL037492
|
CHITHIRA SELVI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHITHIRA SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-029-029/96
(VITTILAPURAM)
|
2927002000NRG23011120221327508
|
02/11/2022
|
V.PAPAMMAL
|
2927002WL037492
|
V.PAPAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
10/11/2022
|
|
020531286
|
|
V.PAPAMMAL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32339
|
32339
|
|
|
|
|
|
|
|
|
34
|
KARUNGULAM
|
TN-27-002-029-029/217
(VITTILAPURAM)
|
2927002000NRG23011120221327485
|
02/11/2022
|
CHELLADURAICHI
|
2927002WL037492
|
CHELLADURAICHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
10/11/2022
|
|
020531286
|
|
CHELLADURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33139
|
33139
|
|
|
|
|
|
|
|