|
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-27-002-019-001/1592
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177411
|
07/10/2022
|
ESSAKIAMMAL
|
2927002WL033014
|
ESSAKIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
ESSAKIAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-019-004/1335
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177412
|
07/10/2022
|
PARVATHY
|
2927002WL033014
|
PARVATHY
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
PARVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-019-019/1004
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177413
|
07/10/2022
|
V.INDIRA
|
2927002WL033014
|
V.INDIRA
|
00328
|
IOBA0PGB001
|
420
|
420
|
Processed
|
15/10/2022
|
|
035858313
|
|
V.INDIRA
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-019-019/1010
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177414
|
07/10/2022
|
M.CHANDANAM
|
2927002WL033014
|
M.CHANDANAM
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.CHANDANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-019-019/1019
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177415
|
07/10/2022
|
SUDALI
|
2927002WL033014
|
SUDALI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUDALI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-019-019/1028
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177416
|
07/10/2022
|
M.SUBUTHAI
|
2927002WL033014
|
M.SUBUTHAI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.SUBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-019-019/1062
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177417
|
07/10/2022
|
C.KALAITHIAMMAL
|
2927002WL033014
|
C.KALAITHIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
C.KALAITHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-019-019/1066
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177418
|
07/10/2022
|
SILUVAIMICKEL
|
2927002WL033014
|
SILUVAIMICKEL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SILUVAIMICKEL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-019-019/1152
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177419
|
07/10/2022
|
M.VADIVU
|
2927002WL033014
|
M.VADIVU
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
M.VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-019-019/1267
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177420
|
07/10/2022
|
S.ESAKKIAMMAL
|
2927002WL033014
|
S.ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-019-019/1283
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177421
|
07/10/2022
|
MAYILAMMAL
|
2927002WL033014
|
MAYILAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MAYILAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-019-019/1352
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177422
|
07/10/2022
|
M.SUNDARATCHI
|
2927002WL033014
|
M.SUNDARATCHI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
M.SUNDARATCHI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-019-019/1394
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177423
|
07/10/2022
|
P.PETCHITHAI
|
2927002WL033014
|
P.PETCHITHAI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
P.PETCHITHAI
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-019-019/1491
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177424
|
07/10/2022
|
GIFRIYA
|
2927002WL033014
|
GIFRIYA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
GIFRIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-019-019/1534
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177425
|
07/10/2022
|
MARIYA MIKKAL
|
2927002WL033014
|
MARIYA MIKKAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
MARIYA MIKKAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-019-019/379
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177428
|
07/10/2022
|
SUBBUTHAI
|
2927002WL033014
|
SUBBUTHAI
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-019-019/404
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177429
|
07/10/2022
|
P.VELMURUGAN
|
2927002WL033014
|
P.VELMURUGAN
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858313
|
|
P.VELMURUGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-019-019/873
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177430
|
07/10/2022
|
C.SHANTHI
|
2927002WL033014
|
C.SHANTHI
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
15/10/2022
|
|
035858313
|
|
C.SHANTHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-019-019/877
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177431
|
07/10/2022
|
E.PETCHIAMMAL
|
2927002WL033014
|
E.PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
15/10/2022
|
|
035858313
|
|
E.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-019-019/903
(SEYTHUNGANALLUR)
|
2927002000NRG23071020221177432
|
07/10/2022
|
S.MOOKAMMAL
|
2927002WL033014
|
S.MOOKAMMAL
|
00328
|
IOBA0PGB001
|
840
|
840
|
Processed
|
14/10/2022
|
|
035858313
|
|
S.MOOKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16670
|
16670
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16670
|
16670
|
|
|
|
|
|
|
|