|
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-27-002-019-001/1455
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598916
|
11/07/2022
|
MURUGAN
|
2927002WL017120
|
MURUGAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
MURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-001/1511
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598917
|
11/07/2022
|
THAAYAMMAL
|
2927002WL017120
|
THAAYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
THAAYAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-001/1562
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598918
|
11/07/2022
|
MAGASWARI
|
2927002WL017120
|
MAGASWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
MAGASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/10
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598922
|
11/07/2022
|
S.VALLITHAI
|
2927002WL017120
|
S.VALLITHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.VALLITHAI
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1186
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598925
|
11/07/2022
|
S.SANKARAMMAL
|
2927002WL017120
|
S.SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/122
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598926
|
11/07/2022
|
GOMATHI
|
2927002WL017120
|
GOMATHI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/1256
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598927
|
11/07/2022
|
R.VALLIAMMAL
|
2927002WL017120
|
R.VALLIAMMAL
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/07/2022
|
|
030529644
|
|
R.VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1316
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598928
|
11/07/2022
|
M.SANDHANA MARI
|
2927002WL017120
|
M.SANDHANA MARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.SANDHANA MARI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/15
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598929
|
11/07/2022
|
E.MADATHY
|
2927002WL017120
|
E.MADATHY
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/07/2022
|
|
030529644
|
|
E.MADATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/158
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598930
|
11/07/2022
|
POOVAR
|
2927002WL017120
|
POOVAR
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
POOVAR
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/167
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598931
|
11/07/2022
|
S.ANGAMMAL
|
2927002WL017120
|
S.ANGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/18
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598932
|
11/07/2022
|
A.CHITHIRAIVADIVU
|
2927002WL017120
|
A.CHITHIRAIVADIVU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
A.CHITHIRAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/181
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598933
|
11/07/2022
|
P.THANGESWARI
|
2927002WL017120
|
P.THANGESWARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.THANGESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-019-019/195
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598934
|
11/07/2022
|
S.LAKSHMI
|
2927002WL017120
|
S.LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-019-019/29
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598935
|
11/07/2022
|
kamala
|
2927002WL017120
|
kamala
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
kamala
|
KARUR VYSA BANK(607100)
|
|
16
|
KARUNGULAM
|
TN-27-002-019-019/43
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598936
|
11/07/2022
|
V.MOOKAMMAL
|
2927002WL017120
|
V.MOOKAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
V.MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-019-019/46
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598937
|
11/07/2022
|
M.PIRAMU
|
2927002WL017120
|
M.PIRAMU
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.PIRAMU
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-019-019/5
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598938
|
11/07/2022
|
P.ANGAMMAL
|
2927002WL017120
|
P.ANGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
P.ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-019-019/52
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598939
|
11/07/2022
|
M.ESAKKIAMMAL
|
2927002WL017120
|
M.ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
M.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-019-019/53
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598940
|
11/07/2022
|
VANDIMALAITCHI
|
2927002WL017120
|
VANDIMALAITCHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
VANDIMALAITCHI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-019-019/71
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598941
|
11/07/2022
|
C.MARIAMMAL
|
2927002WL017120
|
C.MARIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
C.MARIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-019-019/79
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598942
|
11/07/2022
|
VELLATHAI
|
2927002WL017120
|
VELLATHAI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/07/2022
|
|
030529644
|
|
VELLATHAI
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-019-019/87
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598943
|
11/07/2022
|
S.ARUNACHALAM
|
2927002WL017120
|
S.ARUNACHALAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
S.ARUNACHALAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-019-019/973
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598944
|
11/07/2022
|
ESEARAM
|
2927002WL017120
|
ESEARAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ESEARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-019-019/981
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598945
|
11/07/2022
|
ULAGAMMAL
|
2927002WL017120
|
ULAGAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
ULAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27972
|
27972
|
|
|
|
|
|
|
|
|
26
|
KARUNGULAM
|
TN-27-002-019-019/1112
(SEYTHUNGANALLUR)
|
2927002000NRG23110720220598924
|
11/07/2022
|
Selvi
|
2927002WL017120
|
Selvi
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
15/07/2022
|
|
030529644
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29172
|
29172
|
|
|
|
|
|
|
|