|
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-27-002-001-001/10
(ALANDA)
|
2927002000NRG23141120221395230
|
14/11/2022
|
SUBBULAKSHMI
|
2927002WL039890
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-001-001/11
(ALANDA)
|
2927002000NRG23141120221395231
|
14/11/2022
|
PETCHIAMMAL
|
2927002WL039890
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-001-001/113
(ALANDA)
|
2927002000NRG23141120221395232
|
14/11/2022
|
NITHIYA
|
2927002WL039890
|
NITHIYA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
NITHIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-001-001/12
(ALANDA)
|
2927002000NRG23141120221395234
|
14/11/2022
|
GOMATHI ENDRA VALIYAMMAL
|
2927002WL039890
|
GOMATHI ENDRA VALIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
GOMATHI ENDRA VALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-001-001/175
(ALANDA)
|
2927002000NRG23141120221395235
|
14/11/2022
|
RAMALAKSHMI
|
2927002WL039890
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-001-001/267
(ALANDA)
|
2927002000NRG23141120221395237
|
14/11/2022
|
ARUNDUIL
|
2927002WL039890
|
ARUNDUIL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUNDUIL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-001-001/268
(ALANDA)
|
2927002000NRG23141120221395238
|
14/11/2022
|
ESSAKIYAMMAL
|
2927002WL039890
|
ESSAKIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
ESSAKIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-001-001/269
(ALANDA)
|
2927002000NRG23141120221395239
|
14/11/2022
|
PATCHIYAMMAL
|
2927002WL039890
|
PATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATCHIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-001-001/273
(ALANDA)
|
2927002000NRG23141120221395240
|
14/11/2022
|
MUTHULAKSHMI
|
2927002WL039890
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-001-001/275
(ALANDA)
|
2927002000NRG23141120221395241
|
14/11/2022
|
SENTHOORON
|
2927002WL039890
|
SENTHOORON
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SENTHOORON
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-001-001/278
(ALANDA)
|
2927002000NRG23141120221395243
|
14/11/2022
|
OORKALIYAMMAL
|
2927002WL039890
|
OORKALIYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
OORKALIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-001-001/279
(ALANDA)
|
2927002000NRG23141120221395244
|
14/11/2022
|
THANGAM
|
2927002WL039890
|
THANGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-001-001/280
(ALANDA)
|
2927002000NRG23141120221395245
|
14/11/2022
|
MUTHUKANI
|
2927002WL039890
|
MUTHUKANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-001-001/281
(ALANDA)
|
2927002000NRG23141120221395246
|
14/11/2022
|
KASIAMMAL
|
2927002WL039890
|
KASIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-001-001/282
(ALANDA)
|
2927002000NRG23141120221395247
|
14/11/2022
|
Petchimuthu
|
2927002WL039890
|
Petchimuthu
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
Petchimuthu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-001-001/282
(ALANDA)
|
2927002000NRG23141120221395248
|
14/11/2022
|
PUTARATHI
|
2927002WL039890
|
PUTARATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PUTARATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-001-001/285
(ALANDA)
|
2927002000NRG23141120221395250
|
14/11/2022
|
MURUGALAKSHMI
|
2927002WL039890
|
MURUGALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGALAKSHMI
|
STATE BANK OF INDIA(508548)
|
|
18
|
KARUNGULAM
|
TN-27-002-001-001/288
(ALANDA)
|
2927002000NRG23141120221395252
|
14/11/2022
|
RAJAMMAL
|
2927002WL039890
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-001-001/289
(ALANDA)
|
2927002000NRG23141120221395253
|
14/11/2022
|
PAPPA
|
2927002WL039890
|
PAPPA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-001-001/290
(ALANDA)
|
2927002000NRG23141120221395254
|
14/11/2022
|
VIJAYA
|
2927002WL039890
|
VIJAYA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VIJAYA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-001-001/291
(ALANDA)
|
2927002000NRG23141120221395255
|
14/11/2022
|
KASAMADI
|
2927002WL039890
|
KASAMADI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
KASAMADI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-001-001/293
(ALANDA)
|
2927002000NRG23141120221395256
|
14/11/2022
|
A.SAKUNTHALA
|
2927002WL039890
|
A.SAKUNTHALA
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.SAKUNTHALA
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-001-001/294
(ALANDA)
|
2927002000NRG23141120221395257
|
14/11/2022
|
RATHINAM
|
2927002WL039890
|
RATHINAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
RATHINAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-001-001/297
(ALANDA)
|
2927002000NRG23141120221395260
|
14/11/2022
|
VALLIAMMAL
|
2927002WL039890
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-001-001/299
(ALANDA)
|
2927002000NRG23141120221395261
|
14/11/2022
|
MURUGAMMAL
|
2927002WL039890
|
MURUGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
MURUGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-001-001/3
(ALANDA)
|
2927002000NRG23141120221395262
|
14/11/2022
|
MARIYAMMAL
|
2927002WL039890
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MARIYAMMAL
|
STATE BANK OF INDIA(508548)
|
|
27
|
KARUNGULAM
|
TN-27-002-001-001/303
(ALANDA)
|
2927002000NRG23141120221395263
|
14/11/2022
|
MUTHULAKSHMI
|
2927002WL039890
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
28
|
KARUNGULAM
|
TN-27-002-001-001/305
(ALANDA)
|
2927002000NRG23141120221395264
|
14/11/2022
|
PATCHIAMMAL
|
2927002WL039890
|
PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-001-001/307
(ALANDA)
|
2927002000NRG23141120221395265
|
14/11/2022
|
VALLIAMMAL
|
2927002WL039890
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-001-001/310
(ALANDA)
|
2927002000NRG23141120221395267
|
14/11/2022
|
SARASVATHI
|
2927002WL039890
|
SARASVATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-001-001/311
(ALANDA)
|
2927002000NRG23141120221395268
|
14/11/2022
|
M.MUTHAMMAL
|
2927002WL039890
|
M.MUTHAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.MUTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-001-001/313
(ALANDA)
|
2927002000NRG23141120221395270
|
14/11/2022
|
OORKALIAMMAL
|
2927002WL039890
|
OORKALIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
OORKALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-001-001/313
(ALANDA)
|
2927002000NRG23141120221395269
|
14/11/2022
|
P.MOOKAN
|
2927002WL039890
|
P.MOOKAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.MOOKAN
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-001-001/314
(ALANDA)
|
2927002000NRG23141120221395271
|
14/11/2022
|
PETCHIAMMAL
|
2927002WL039890
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-001-001/316
(ALANDA)
|
2927002000NRG23141120221395272
|
14/11/2022
|
LATHA SORNAM
|
2927002WL039890
|
LATHA SORNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
19/11/2022
|
|
008138150
|
|
LATHA SORNAM
|
CANARA BANK(508532)
|
|
36
|
KARUNGULAM
|
TN-27-002-001-001/317
(ALANDA)
|
2927002000NRG23141120221395273
|
14/11/2022
|
AMMASI
|
2927002WL039890
|
AMMASI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMMASI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-001-001/318
(ALANDA)
|
2927002000NRG23141120221395274
|
14/11/2022
|
BAKAVATHY
|
2927002WL039890
|
BAKAVATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
BAKAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-001-001/319
(ALANDA)
|
2927002000NRG23141120221395275
|
14/11/2022
|
UMAYAVALLI
|
2927002WL039890
|
UMAYAVALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
UMAYAVALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-001-001/320
(ALANDA)
|
2927002000NRG23141120221395276
|
14/11/2022
|
POOMATHAI
|
2927002WL039890
|
POOMATHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
POOMATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-001-001/322
(ALANDA)
|
2927002000NRG23141120221395278
|
14/11/2022
|
MUNUYAMMAL
|
2927002WL039890
|
MUNUYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUNUYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
41
|
KARUNGULAM
|
TN-27-002-001-001/323
(ALANDA)
|
2927002000NRG23141120221395279
|
14/11/2022
|
VELAUTHAM
|
2927002WL039890
|
VELAUTHAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VELAUTHAM
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
KARUNGULAM
|
TN-27-002-001-001/326
(ALANDA)
|
2927002000NRG23141120221395280
|
14/11/2022
|
VALLIAMMAL
|
2927002WL039890
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-001-001/328
(ALANDA)
|
2927002000NRG23141120221395281
|
14/11/2022
|
MUTHULAKSHMI
|
2927002WL039890
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
44
|
KARUNGULAM
|
TN-27-002-001-001/329
(ALANDA)
|
2927002000NRG23141120221395282
|
14/11/2022
|
M. ARUMUGAM
|
2927002WL039890
|
M. ARUMUGAM
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-001-001/4
(ALANDA)
|
2927002000NRG23141120221395284
|
14/11/2022
|
M. THANGARAJ
|
2927002WL039890
|
M. THANGARAJ
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
19/11/2022
|
|
008138150
|
|
M. THANGARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
KARUNGULAM
|
TN-27-002-001-001/6
(ALANDA)
|
2927002000NRG23141120221395286
|
14/11/2022
|
LAKSHMI
|
2927002WL039890
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KARUNGULAM
|
TN-27-002-001-001/776
(ALANDA)
|
2927002000NRG23141120221395291
|
14/11/2022
|
AMUTHA
|
2927002WL039890
|
AMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-001-001/9
(ALANDA)
|
2927002000NRG23141120221395300
|
14/11/2022
|
MADATHIAMMAL
|
2927002WL039890
|
MADATHIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
19/11/2022
|
|
008138150
|
|
MADATHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41400
|
41400
|
|
|
|
|
|
|
|
|
49
|
KARUNGULAM
|
TN-27-002-001-001/12
(ALANDA)
|
2927002000NRG23141120221395233
|
14/11/2022
|
POLAIYA KONAR
|
2927002WL039890
|
POLAIYA KONAR
|
00415
|
SBIN0000920
|
1200
|
1200
|
Rejected
|
21/11/2022
|
|
008138150
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
50
|
KARUNGULAM
|
TN-27-002-001-001/331
(ALANDA)
|
2927002000NRG23141120221395283
|
14/11/2022
|
ARUNACHALAVADIVU
|
2927002WL039890
|
ARUNACHALAVADIVU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
19/11/2022
|
|
008138150
|
|
ARUNACHALAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43600
|
43600
|
|
|
|
|
|
|
|