|
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-27-002-029-002/939
(VITTILAPURAM)
|
2927002000NRG23220820220892564
|
22/08/2022
|
LAKSHMI
|
2927002WL025087
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
28/08/2022
|
|
014512652
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/346
(VITTILAPURAM)
|
2927002000NRG23220820220892567
|
22/08/2022
|
ANPARASI
|
2927002WL025087
|
ANPARASI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ANPARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/353
(VITTILAPURAM)
|
2927002000NRG23220820220892570
|
22/08/2022
|
PATCHIYAMMAL
|
2927002WL025087
|
PATCHIYAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
PATCHIYAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/360
(VITTILAPURAM)
|
2927002000NRG23220820220892572
|
22/08/2022
|
M.ALAGAMMAL
|
2927002WL025087
|
M.ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/362
(VITTILAPURAM)
|
2927002000NRG23220820220892573
|
22/08/2022
|
RAMU
|
2927002WL025087
|
RAMU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAMU
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/376
(VITTILAPURAM)
|
2927002000NRG23220820220892574
|
22/08/2022
|
Parwathi
|
2927002WL025087
|
Parwathi
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/378
(VITTILAPURAM)
|
2927002000NRG23220820220892575
|
22/08/2022
|
S. VEERAMMAL
|
2927002WL025087
|
S. VEERAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/392
(VITTILAPURAM)
|
2927002000NRG23220820220892578
|
22/08/2022
|
Amutha
|
2927002WL025087
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/393
(VITTILAPURAM)
|
2927002000NRG23220820220892579
|
22/08/2022
|
MUKAMMAL
|
2927002WL025087
|
MUKAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/412
(VITTILAPURAM)
|
2927002000NRG23220820220892581
|
22/08/2022
|
V. PALAVESAM
|
2927002WL025087
|
V. PALAVESAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. PALAVESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/420
(VITTILAPURAM)
|
2927002000NRG23220820220892582
|
22/08/2022
|
ARUMUGAM
|
2927002WL025087
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/465
(VITTILAPURAM)
|
2927002000NRG23220820220892583
|
22/08/2022
|
RAJALAKSHMI
|
2927002WL025087
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/482
(VITTILAPURAM)
|
2927002000NRG23220820220892585
|
22/08/2022
|
RASAMMAL
|
2927002WL025087
|
RASAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
RASAMMAL
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/540
(VITTILAPURAM)
|
2927002000NRG23220820220892586
|
22/08/2022
|
DEIVANAI
|
2927002WL025087
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
27/08/2022
|
|
014512652
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/550
(VITTILAPURAM)
|
2927002000NRG23220820220892587
|
22/08/2022
|
Easakiammal
|
2927002WL025087
|
Easakiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Easakiammal
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/624
(VITTILAPURAM)
|
2927002000NRG23220820220892588
|
22/08/2022
|
S. LOORTHU
|
2927002WL025087
|
S. LOORTHU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S. LOORTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/645
(VITTILAPURAM)
|
2927002000NRG23220820220892589
|
22/08/2022
|
V. RUKMANI
|
2927002WL025087
|
V. RUKMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
V. RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/785
(VITTILAPURAM)
|
2927002000NRG23220820220892592
|
22/08/2022
|
S.MADASAMY
|
2927002WL025087
|
S.MADASAMY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/794
(VITTILAPURAM)
|
2927002000NRG23220820220892593
|
22/08/2022
|
Nainar
|
2927002WL025087
|
Nainar
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Nainar
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/802-A
(VITTILAPURAM)
|
2927002000NRG23220820220892594
|
22/08/2022
|
MARIAMMAL
|
2927002WL025087
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/9
(VITTILAPURAM)
|
2927002000NRG23220820220892595
|
22/08/2022
|
E.NELLAIYAPPA THEVAR
|
2927002WL025087
|
E.NELLAIYAPPA THEVAR
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
E.NELLAIYAPPA THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/935
(VITTILAPURAM)
|
2927002000NRG23220820220892596
|
22/08/2022
|
PANDARATHY
|
2927002WL025087
|
PANDARATHY
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
PANDARATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/952
(VITTILAPURAM)
|
2927002000NRG23220820220892597
|
22/08/2022
|
SUBBU LAKSHMI
|
2927002WL025087
|
SUBBU LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23010
|
23010
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23010
|
23010
|
|
|
|
|
|
|
|