|
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-27-002-004-004/251
(ARAMPANNAI)
|
2927002000NRG23220720220668107
|
23/07/2022
|
PONNAMMAL
|
2927002WL019235
|
PONNAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-004-004/253
(ARAMPANNAI)
|
2927002000NRG23220720220668108
|
23/07/2022
|
PUSPAMMAL
|
2927002WL019235
|
PUSPAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PUSPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-004-004/255
(ARAMPANNAI)
|
2927002000NRG23220720220668110
|
23/07/2022
|
APSIBAI
|
2927002WL019235
|
APSIBAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
APSIBAI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-004-004/257
(ARAMPANNAI)
|
2927002000NRG23220720220668111
|
23/07/2022
|
NATCHIAR
|
2927002WL019235
|
NATCHIAR
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
NATCHIAR
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-004-004/261
(ARAMPANNAI)
|
2927002000NRG23220720220668112
|
23/07/2022
|
BALAMMAL
|
2927002WL019235
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
BALAMMAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-004-004/263
(ARAMPANNAI)
|
2927002000NRG23220720220668113
|
23/07/2022
|
KARUVELAM
|
2927002WL019235
|
KARUVELAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
KARUVELAM
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-004-004/266
(ARAMPANNAI)
|
2927002000NRG23220720220668114
|
23/07/2022
|
MALLIKA
|
2927002WL019235
|
MALLIKA
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645616
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
8
|
KARUNGULAM
|
TN-27-002-004-004/267
(ARAMPANNAI)
|
2927002000NRG23220720220668115
|
23/07/2022
|
THANGAMMAL
|
2927002WL019235
|
THANGAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
THANGAMMAL
|
STATE BANK OF INDIA(508548)
|
|
9
|
KARUNGULAM
|
TN-27-002-004-004/272
(ARAMPANNAI)
|
2927002000NRG23220720220668116
|
23/07/2022
|
ARPUTHAMANI AMMAL
|
2927002WL019235
|
ARPUTHAMANI AMMAL
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARPUTHAMANI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-004-004/329
(ARAMPANNAI)
|
2927002000NRG23220720220668118
|
23/07/2022
|
ARIYANATCHI
|
2927002WL019235
|
ARIYANATCHI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARIYANATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-004-004/335
(ARAMPANNAI)
|
2927002000NRG23220720220668120
|
23/07/2022
|
VALLI
|
2927002WL019235
|
VALLI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-004-004/338
(ARAMPANNAI)
|
2927002000NRG23220720220668121
|
23/07/2022
|
AMARAVATHY
|
2927002WL019235
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-004-004/343
(ARAMPANNAI)
|
2927002000NRG23220720220668123
|
23/07/2022
|
PERUMAL
|
2927002WL019235
|
PERUMAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
PERUMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-004-004/350
(ARAMPANNAI)
|
2927002000NRG23220720220668124
|
23/07/2022
|
PETCHIAMMAL
|
2927002WL019235
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
KARUNGULAM
|
TN-27-002-004-004/357
(ARAMPANNAI)
|
2927002000NRG23220720220668125
|
23/07/2022
|
SUBBAIYA
|
2927002WL019235
|
SUBBAIYA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
SUBBAIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23220720220668128
|
23/07/2022
|
Kannammal
|
2927002WL019235
|
Kannammal
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23220720220668127
|
23/07/2022
|
VALLIAMMAL
|
2927002WL019235
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-004-004/372
(ARAMPANNAI)
|
2927002000NRG23220720220668130
|
23/07/2022
|
M.CHANDIRALEKA
|
2927002WL019235
|
M.CHANDIRALEKA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.CHANDIRALEKA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-004-004/374
(ARAMPANNAI)
|
2927002000NRG23220720220668131
|
23/07/2022
|
ESAKKIAMMAL
|
2927002WL019235
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-004-004/396
(ARAMPANNAI)
|
2927002000NRG23220720220668132
|
23/07/2022
|
PETCHIAMMAL
|
2927002WL019235
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-004-004/446
(ARAMPANNAI)
|
2927002000NRG23220720220668134
|
23/07/2022
|
MATHAVI
|
2927002WL019235
|
MATHAVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
MATHAVI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-004-004/457
(ARAMPANNAI)
|
2927002000NRG23220720220668135
|
23/07/2022
|
PETCHIAMMAL
|
2927002WL019235
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-004-004/543
(ARAMPANNAI)
|
2927002000NRG23220720220668136
|
23/07/2022
|
GOMATHI
|
2927002WL019235
|
GOMATHI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-004-004/547
(ARAMPANNAI)
|
2927002000NRG23220720220668138
|
23/07/2022
|
RANI
|
2927002WL019235
|
RANI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645616
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26552
|
26552
|
|
|
|
|
|
|
|
|
25
|
KARUNGULAM
|
TN-27-002-004-004/368
(ARAMPANNAI)
|
2927002000NRG23220720220668129
|
23/07/2022
|
RAJILA RANI
|
2927002WL019235
|
RAJILA RANI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
RAJILA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-004-004/544
(ARAMPANNAI)
|
2927002000NRG23220720220668137
|
23/07/2022
|
KALAMMAL
|
2927002WL019235
|
KALAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
KALAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28832
|
28832
|
|
|
|
|
|
|
|