|
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-27-002-030-001/11
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363978
|
07/11/2022
|
THANGAM
|
2927002WL038716
|
THANGAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
THANGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-030-001/132
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363980
|
07/11/2022
|
NATARAJAN
|
2927002WL038716
|
NATARAJAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NATARAJAN
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-030-001/15
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363981
|
07/11/2022
|
AVUDAIAMMAL
|
2927002WL038716
|
AVUDAIAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-030-001/152
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363982
|
07/11/2022
|
KAMALA
|
2927002WL038716
|
KAMALA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KAMALA
|
INDIAN BANK(607105)
|
|
5
|
KARUNGULAM
|
TN-27-002-030-001/153
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363983
|
07/11/2022
|
LAKSHMI
|
2927002WL038716
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
KARUR VYSA BANK(607100)
|
|
6
|
KARUNGULAM
|
TN-27-002-030-001/162
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363984
|
07/11/2022
|
ESAKKITHAI
|
2927002WL038716
|
ESAKKITHAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
ESAKKITHAI
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-030-001/165
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363985
|
07/11/2022
|
GANAPATHY AMMAL
|
2927002WL038716
|
GANAPATHY AMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANAPATHY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-030-001/173
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363986
|
07/11/2022
|
RAJAMMAL
|
2927002WL038716
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-030-001/229-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363987
|
07/11/2022
|
SELVALAKSHMI
|
2927002WL038716
|
SELVALAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-030-001/230-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363988
|
07/11/2022
|
KRISHNAMMAL
|
2927002WL038716
|
KRISHNAMMAL
|
00328
|
IOBA0PGB001
|
1405
|
1405
|
Processed
|
15/11/2022
|
|
015841996
|
|
KRISHNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-030-001/57
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363989
|
07/11/2022
|
INDIRA
|
2927002WL038716
|
INDIRA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
INDIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
12
|
KARUNGULAM
|
TN-27-002-030-001/6
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363990
|
07/11/2022
|
SELVI
|
2927002WL038716
|
SELVI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-030-001/67
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363991
|
07/11/2022
|
KALAIARASI
|
2927002WL038716
|
KALAIARASI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
KALAIARASI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-030-001/69
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363992
|
07/11/2022
|
T.AMUTHA
|
2927002WL038716
|
T.AMUTHA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
T.AMUTHA
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-030-001/73
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363993
|
07/11/2022
|
SARAVANAN
|
2927002WL038716
|
SARAVANAN
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
15/11/2022
|
|
015841996
|
|
SARAVANAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-030-001/97
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363994
|
07/11/2022
|
CHELLAMMAL
|
2927002WL038716
|
CHELLAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-030-030/190
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363995
|
07/11/2022
|
BALAMMAL
|
2927002WL038716
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-030-030/193
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363996
|
07/11/2022
|
SUBBU
|
2927002WL038716
|
SUBBU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SUBBU
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-030-030/234
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363997
|
07/11/2022
|
KANNAMMAL
|
2927002WL038716
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
843
|
843
|
Processed
|
15/11/2022
|
|
015841996
|
|
KANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-030-030/235
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221363998
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038716
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-030-030/253
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364000
|
07/11/2022
|
RAMALAKSHMI
|
2927002WL038716
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-030-030/259-A
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364001
|
07/11/2022
|
MUTHUKANI
|
2927002WL038716
|
MUTHUKANI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-030-030/267
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364002
|
07/11/2022
|
NARAYANAKANI
|
2927002WL038716
|
NARAYANAKANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
NARAYANAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-030-030/282
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364003
|
07/11/2022
|
SABARI
|
2927002WL038716
|
SABARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
SABARI
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-030-030/284
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364004
|
07/11/2022
|
GANTHIMATHI
|
2927002WL038716
|
GANTHIMATHI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
GANTHIMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-030-030/285
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364005
|
07/11/2022
|
MUTHULAKSHMI
|
2927002WL038716
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-030-030/288
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364006
|
07/11/2022
|
ARUMUGAVADIVU
|
2927002WL038716
|
ARUMUGAVADIVU
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
15/11/2022
|
|
015841996
|
|
ARUMUGAVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-030-030/290
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364007
|
07/11/2022
|
LAKSHMI
|
2927002WL038716
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
15/11/2022
|
|
015841996
|
|
LAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-030-030/293
(VITTILAPURAM KOVILPATHU)
|
2927002000NRG23071120221364008
|
07/11/2022
|
thiruvarangaselvi
|
2927002WL038716
|
thiruvarangaselvi
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
15/11/2022
|
|
015841996
|
|
thiruvarangaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33182
|
33182
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33182
|
33182
|
|
|
|
|
|
|
|