|
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-27-002-017-001/566-A
(POOVANI)
|
2927002000NRG23240620220483070
|
24/06/2022
|
Selvai
|
2927002WL013006
|
Selvai
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Selvai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-017-002/576-A
(POOVANI)
|
2927002000NRG23240620220483072
|
24/06/2022
|
Shanmugammal
|
2927002WL013006
|
Shanmugammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-017-003/678
(POOVANI)
|
2927002000NRG23240620220483075
|
24/06/2022
|
VALLIAMMAL
|
2927002WL013006
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VALLIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-017-017/14
(POOVANI)
|
2927002000NRG23240620220483083
|
24/06/2022
|
KALA
|
2927002WL013006
|
KALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KALA
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-017-017/200
(POOVANI)
|
2927002000NRG23240620220483091
|
24/06/2022
|
MANIAMMAL
|
2927002WL013006
|
MANIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-017-017/215
(POOVANI)
|
2927002000NRG23240620220483095
|
24/06/2022
|
ULAKAMMAL
|
2927002WL013006
|
ULAKAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
ULAKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-017-017/30
(POOVANI)
|
2927002000NRG23240620220483098
|
24/06/2022
|
VELTHAI
|
2927002WL013006
|
VELTHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
VELTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-017-017/374
(POOVANI)
|
2927002000NRG23240620220483100
|
24/06/2022
|
AVUDAIYAMMAL
|
2927002WL013006
|
AVUDAIYAMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
AVUDAIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-017-017/381
(POOVANI)
|
2927002000NRG23240620220483101
|
24/06/2022
|
Veliammal
|
2927002WL013006
|
Veliammal
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Veliammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-017-017/408
(POOVANI)
|
2927002000NRG23240620220483102
|
24/06/2022
|
Rajammal
|
2927002WL013006
|
Rajammal
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-017-017/41
(POOVANI)
|
2927002000NRG23240620220483103
|
24/06/2022
|
Subbu
|
2927002WL013006
|
Subbu
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Subbu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-017-017/420
(POOVANI)
|
2927002000NRG23240620220483104
|
24/06/2022
|
R.BABA
|
2927002WL013006
|
R.BABA
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
R.BABA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-017-017/44
(POOVANI)
|
2927002000NRG23240620220483106
|
24/06/2022
|
PARVATHI
|
2927002WL013006
|
PARVATHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-017-017/48
(POOVANI)
|
2927002000NRG23240620220483107
|
24/06/2022
|
MURUGAN
|
2927002WL013006
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-017-017/524
(POOVANI)
|
2927002000NRG23240620220483110
|
24/06/2022
|
DURAI RAJ
|
2927002WL013006
|
DURAI RAJ
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861864
|
|
DURAI RAJ
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-017-017/55
(POOVANI)
|
2927002000NRG23240620220483112
|
24/06/2022
|
C.RAJAMMAL
|
2927002WL013006
|
C.RAJAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-017-017/75
(POOVANI)
|
2927002000NRG23240620220483117
|
24/06/2022
|
KRISHNAVENI
|
2927002WL013006
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-017-017/77
(POOVANI)
|
2927002000NRG23240620220483118
|
24/06/2022
|
S.MAHARASI
|
2927002WL013006
|
S.MAHARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
S.MAHARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-017-017/8
(POOVANI)
|
2927002000NRG23240620220483120
|
24/06/2022
|
ARUMUGAM
|
2927002WL013006
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-017-017/8
(POOVANI)
|
2927002000NRG23240620220483121
|
24/06/2022
|
RAJAMMAL
|
2927002WL013006
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-017-017/80
(POOVANI)
|
2927002000NRG23240620220483122
|
24/06/2022
|
Parwathi
|
2927002WL013006
|
Parwathi
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
Parwathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-017-017/87
(POOVANI)
|
2927002000NRG23240620220483123
|
24/06/2022
|
C.MARIYAMMAL
|
2927002WL013006
|
C.MARIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-017-017/87
(POOVANI)
|
2927002000NRG23240620220483124
|
24/06/2022
|
KARKALAI AMMAL
|
2927002WL013006
|
KARKALAI AMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
KARKALAI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26744
|
26744
|
|
|
|
|
|
|
|
|
24
|
KARUNGULAM
|
TN-27-002-017-003/619
(POOVANI)
|
2927002000NRG23240620220483073
|
24/06/2022
|
Ariyanachi
|
2927002WL013006
|
Ariyanachi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ariyanachi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-017-003/645
(POOVANI)
|
2927002000NRG23240620220483074
|
24/06/2022
|
RAMA LAKSHMI
|
2927002WL013006
|
RAMA LAKSHMI
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
01/07/2022
|
|
022861864
|
|
RAMA LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-017-017/13
(POOVANI)
|
2927002000NRG23240620220483082
|
24/06/2022
|
A.MARIYAMMAL
|
2927002WL013006
|
A.MARIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
A.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-017-017/17
(POOVANI)
|
2927002000NRG23240620220483084
|
24/06/2022
|
CHANDIRA
|
2927002WL013006
|
CHANDIRA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHANDIRA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-017-017/192
(POOVANI)
|
2927002000NRG23240620220483086
|
24/06/2022
|
Chinnathai
|
2927002WL013006
|
Chinnathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Chinnathai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-017-017/20
(POOVANI)
|
2927002000NRG23240620220483090
|
24/06/2022
|
M.KARUPAMMAL
|
2927002WL013006
|
M.KARUPAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.KARUPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-017-017/210
(POOVANI)
|
2927002000NRG23240620220483093
|
24/06/2022
|
PARVATHI
|
2927002WL013006
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-017-017/43
(POOVANI)
|
2927002000NRG23240620220483105
|
24/06/2022
|
M.MAHARASI
|
2927002WL013006
|
M.MAHARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
M.MAHARASI
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-017-017/481
(POOVANI)
|
2927002000NRG23240620220483108
|
24/06/2022
|
SUDHA
|
2927002WL013006
|
SUDHA
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
01/07/2022
|
|
022861864
|
|
SUDHA
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-017-017/547
(POOVANI)
|
2927002000NRG23240620220483111
|
24/06/2022
|
CHINTHA
|
2927002WL013006
|
CHINTHA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
CHINTHA
|
STATE BANK OF INDIA(508548)
|
|
34
|
KARUNGULAM
|
TN-27-002-017-017/60
(POOVANI)
|
2927002000NRG23240620220483113
|
24/06/2022
|
MANIYAMMAL
|
2927002WL013006
|
MANIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
01/07/2022
|
|
022861864
|
|
MANIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-017-017/63
(POOVANI)
|
2927002000NRG23240620220483114
|
24/06/2022
|
C.VELAMMAL
|
2927002WL013006
|
C.VELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
C.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-017-017/9
(POOVANI)
|
2927002000NRG23240620220483126
|
24/06/2022
|
Ramaiya
|
2927002WL013006
|
Ramaiya
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
01/07/2022
|
|
022861864
|
|
Ramaiya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14000
|
14000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40744
|
40744
|
|
|
|
|
|
|
|