|
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-27-002-028-001/1097-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878822
|
22/08/2022
|
kumar
|
2927002WL024706
|
kumar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
kumar
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-001/1142
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878823
|
22/08/2022
|
MARIAMMAL
|
2927002WL024706
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1042-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878824
|
22/08/2022
|
PARVATHY
|
2927002WL024706
|
PARVATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PARVATHY
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1076
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878825
|
22/08/2022
|
MUTHUMARI
|
2927002WL024706
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/1136-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878826
|
22/08/2022
|
VELLITHAI
|
2927002WL024706
|
VELLITHAI
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
VELLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/1213
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878827
|
22/08/2022
|
NANAMERI
|
2927002WL024706
|
NANAMERI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
NANAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/1245
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878828
|
22/08/2022
|
PALAVESAM
|
2927002WL024706
|
PALAVESAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALAVESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/1277
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878830
|
22/08/2022
|
BALRAJ
|
2927002WL024706
|
BALRAJ
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
BALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1057
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878832
|
22/08/2022
|
KUTTIAMMAL
|
2927002WL024706
|
KUTTIAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
KUTTIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1104-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878833
|
22/08/2022
|
VALLI
|
2927002WL024706
|
VALLI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1168
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878834
|
22/08/2022
|
SANGARAMMAL
|
2927002WL024706
|
SANGARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SANGARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/131
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878837
|
22/08/2022
|
R.MADASAMY
|
2927002WL024706
|
R.MADASAMY
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/1361
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878839
|
22/08/2022
|
MALATHI
|
2927002WL024706
|
MALATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MALATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/1373
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878840
|
22/08/2022
|
KOMATHI SACHIKALA
|
2927002WL024706
|
KOMATHI SACHIKALA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
KOMATHI SACHIKALA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/149
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878845
|
22/08/2022
|
A.VEMPU
|
2927002WL024706
|
A.VEMPU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.VEMPU
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/227
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878847
|
22/08/2022
|
C.SANTHI
|
2927002WL024706
|
C.SANTHI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
27/08/2022
|
|
014512652
|
|
C.SANTHI
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/236
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878848
|
22/08/2022
|
M.RAMALAKSHMI
|
2927002WL024706
|
M.RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/29
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878849
|
22/08/2022
|
P.KALAYANI
|
2927002WL024706
|
P.KALAYANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.KALAYANI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/49
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878852
|
22/08/2022
|
M.AWVAIYAR
|
2927002WL024706
|
M.AWVAIYAR
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.AWVAIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/50
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878853
|
22/08/2022
|
PALPANDI
|
2927002WL024706
|
PALPANDI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PALPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/681
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878854
|
22/08/2022
|
PEARACHI MUTHU
|
2927002WL024706
|
PEARACHI MUTHU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
27/08/2022
|
|
014512652
|
|
PEARACHI MUTHU
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/7
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878855
|
22/08/2022
|
L.VELAMMAL
|
2927002WL024706
|
L.VELAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
L.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/720
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878856
|
22/08/2022
|
PONNAMMAL
|
2927002WL024706
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/728
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878857
|
22/08/2022
|
RAJESWARI
|
2927002WL024706
|
RAJESWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJESWARI
|
CANARA BANK(508532)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/729
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878858
|
22/08/2022
|
SHANMUGA VADIVU
|
2927002WL024706
|
SHANMUGA VADIVU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
SHANMUGA VADIVU
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/73
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878860
|
22/08/2022
|
M.MAHARASI
|
2927002WL024706
|
M.MAHARASI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.MAHARASI
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/732
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878861
|
22/08/2022
|
CHELLAMMAL
|
2927002WL024706
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/79
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878862
|
22/08/2022
|
V.VELAMMAL
|
2927002WL024706
|
V.VELAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
V.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/811
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878863
|
22/08/2022
|
ALANGARASELVI
|
2927002WL024706
|
ALANGARASELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
ALANGARASELVI
|
INDIAN BANK(607105)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/97
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878866
|
22/08/2022
|
SUBBAMMAL
|
2927002WL024706
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/990-A
(VASAVAPPAPURAM)
|
2927002000NRG23200820220878867
|
22/08/2022
|
madathi
|
2927002WL024706
|
madathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28810
|
28810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28810
|
28810
|
|
|
|
|
|
|
|