|
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-27-002-030-001/100
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345709
|
04/06/2022
|
MARISELVI
|
2927002WL008688
|
MARISELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
MARISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-030-001/146
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345712
|
04/06/2022
|
MEENA
|
2927002WL008688
|
MEENA
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
MEENA
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-030-001/147
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345713
|
04/06/2022
|
LAKSHMI
|
2927002WL008688
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-030-001/15
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345714
|
04/06/2022
|
AVUDAIAMMAL
|
2927002WL008688
|
AVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-030-001/152
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345715
|
04/06/2022
|
KAMALA
|
2927002WL008688
|
KAMALA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
6
|
KARUNGULAM
|
TN-27-002-030-001/157
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345716
|
04/06/2022
|
MADATHY
|
2927002WL008688
|
MADATHY
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
MADATHY
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-030-001/162
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345717
|
04/06/2022
|
MANICKATHAI
|
2927002WL008688
|
MANICKATHAI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
MANICKATHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KARUNGULAM
|
TN-27-002-030-001/173
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345718
|
04/06/2022
|
RAJAMMAL
|
2927002WL008688
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-030-001/229-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345720
|
04/06/2022
|
SELVALAKSHMI
|
2927002WL008688
|
SELVALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-030-001/230-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345721
|
04/06/2022
|
KRISHNAMMAL
|
2927002WL008688
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
10/06/2022
|
|
012678345
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-030-001/36
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345723
|
04/06/2022
|
NAINAR
|
2927002WL008688
|
NAINAR
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
NAINAR
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-030-001/40
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345724
|
04/06/2022
|
SANDHANAM
|
2927002WL008688
|
SANDHANAM
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
10/06/2022
|
|
012678345
|
|
SANDHANAM
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-030-001/42
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345725
|
04/06/2022
|
KANIAMMAL
|
2927002WL008688
|
KANIAMMAL
|
00328
|
IOBA0PGB001
|
360
|
360
|
Processed
|
10/06/2022
|
|
012678345
|
|
KANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-030-001/6
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345726
|
04/06/2022
|
SELVI
|
2927002WL008688
|
SELVI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-030-001/62
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345727
|
04/06/2022
|
SUGANTHI KANI
|
2927002WL008688
|
SUGANTHI KANI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
SUGANTHI KANI
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-030-001/73
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345728
|
04/06/2022
|
SARAVANAN
|
2927002WL008688
|
SARAVANAN
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
10/06/2022
|
|
012678345
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-030-001/97
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345729
|
04/06/2022
|
CHELLAMMAL
|
2927002WL008688
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-030-030/213
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345731
|
04/06/2022
|
THANGESWARI
|
2927002WL008688
|
THANGESWARI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
THANGESWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-030-030/253
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345732
|
04/06/2022
|
RAMALAKSHMI
|
2927002WL008688
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-030-030/282
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345735
|
04/06/2022
|
SABARI
|
2927002WL008688
|
SABARI
|
00328
|
IOBA0PGB001
|
900
|
900
|
Processed
|
10/06/2022
|
|
012678345
|
|
SABARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-030-030/285
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345736
|
04/06/2022
|
MUTHULAKSHMI
|
2927002WL008688
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-030-030/290
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345737
|
04/06/2022
|
LAKSHMI
|
2927002WL008688
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KARUNGULAM
|
TN-27-002-030-030/296
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23030620220345738
|
04/06/2022
|
JEEVA
|
2927002WL008688
|
JEEVA
|
00328
|
IOBA0PGB001
|
1080
|
1080
|
Processed
|
10/06/2022
|
|
012678345
|
|
JEEVA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22847
|
22847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22847
|
22847
|
|
|
|
|
|
|
|