|
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-27-002-013-013/154
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006158
|
12/09/2022
|
KRISHNAVENI
|
2927002WL028220
|
KRISHNAVENI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
KRISHNAVENI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/173
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006164
|
12/09/2022
|
P.PUSHPAM
|
2927002WL028220
|
P.PUSHPAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/176
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006165
|
12/09/2022
|
R.SAROJA
|
2927002WL028220
|
R.SAROJA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/219
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006168
|
12/09/2022
|
R.LAKSHMI
|
2927002WL028220
|
R.LAKSHMI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/222
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006170
|
12/09/2022
|
MARIPAPPA
|
2927002WL028220
|
MARIPAPPA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
MARIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/227
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006171
|
12/09/2022
|
S.SANTHANAM
|
2927002WL028220
|
S.SANTHANAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/245
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006172
|
12/09/2022
|
M.MUTHUMARI
|
2927002WL028220
|
M.MUTHUMARI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.MUTHUMARI
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/276
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006176
|
12/09/2022
|
A.ANTHONYAMMAL
|
2927002WL028220
|
A.ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/284
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006178
|
12/09/2022
|
K.SUNDARI
|
2927002WL028220
|
K.SUNDARI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9600
|
9600
|
|
|
|
|
|
|
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/119
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006148
|
12/09/2022
|
K.PETCHIAMMAL
|
2927002WL028220
|
K.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
K.PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/122
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006150
|
12/09/2022
|
THAYAMMAL
|
2927002WL028220
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/148
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006157
|
12/09/2022
|
M.SAVARIAMMAL
|
2927002WL028220
|
M.SAVARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
M.SAVARIAMMAL
|
KARUR VYSA BANK(607100)
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/158
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006159
|
12/09/2022
|
S.THANGAM
|
2927002WL028220
|
S.THANGAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/169
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006161
|
12/09/2022
|
S.RAMALAKSHMI
|
2927002WL028220
|
S.RAMALAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.RAMALAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/171
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006163
|
12/09/2022
|
R.MARIAMMAL
|
2927002WL028220
|
R.MARIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
R.MARIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/185
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006166
|
12/09/2022
|
S.PALAVESAM
|
2927002WL028220
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.PALAVESAM
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-013-013/215
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006167
|
12/09/2022
|
S.PARVATHI
|
2927002WL028220
|
S.PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-013-013/251
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006174
|
12/09/2022
|
S.RATHI
|
2927002WL028220
|
S.RATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.RATHI
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-013-013/264
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006175
|
12/09/2022
|
V.ESAKKIAMMAL
|
2927002WL028220
|
V.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
V.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-013-013/31
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006180
|
12/09/2022
|
P.SUBBUTHAI
|
2927002WL028220
|
P.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-013-013/312
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006181
|
12/09/2022
|
SHANMUGA THEVAR
|
2927002WL028220
|
SHANMUGA THEVAR
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
SHANMUGA THEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-013-013/32
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006182
|
12/09/2022
|
R.PETCHIAMMAL
|
2927002WL028220
|
R.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
R.PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-013-013/335
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006183
|
12/09/2022
|
N.JANKI
|
2927002WL028220
|
N.JANKI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
N.JANKI
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-013-013/347
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006184
|
12/09/2022
|
A.SUBAMMAL
|
2927002WL028220
|
A.SUBAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
A.SUBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-013-013/350
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006185
|
12/09/2022
|
L.MARIAMMAL
|
2927002WL028220
|
L.MARIAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
033431835
|
|
L.MARIAMMAL
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-013-013/352
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006186
|
12/09/2022
|
G.PENNARASI
|
2927002WL028220
|
G.PENNARASI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
G.PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KARUNGULAM
|
TN-27-002-013-013/379
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006187
|
12/09/2022
|
VELKANI
|
2927002WL028220
|
VELKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
VELKANI
|
INDIAN BANK(607105)
|
|
28
|
KARUNGULAM
|
TN-27-002-013-013/45
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006196
|
12/09/2022
|
E.KARUPPAYI
|
2927002WL028220
|
E.KARUPPAYI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
E.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-013-013/49
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006197
|
12/09/2022
|
S.MUTHU
|
2927002WL028220
|
S.MUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/10/2022
|
|
033431835
|
|
S.MUTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-013-013/50
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006198
|
12/09/2022
|
G.SHANMUGATHAI
|
2927002WL028220
|
G.SHANMUGATHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
G.SHANMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-013-013/51
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006199
|
12/09/2022
|
P.ESAKKIAMMAL
|
2927002WL028220
|
P.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-013-013/56
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006200
|
12/09/2022
|
SANKARAPANDIAN
|
2927002WL028220
|
SANKARAPANDIAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
SANKARAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-013-013/57
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006201
|
12/09/2022
|
P.ESWARI
|
2927002WL028220
|
P.ESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/10/2022
|
|
033431835
|
|
P.ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-013-013/67
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006202
|
12/09/2022
|
K.PARAMESWARI
|
2927002WL028220
|
K.PARAMESWARI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
K.PARAMESWARI
|
INDIAN BANK(607105)
|
|
35
|
KARUNGULAM
|
TN-27-002-013-013/73
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006204
|
12/09/2022
|
S.PETCHIAMMAL
|
2927002WL028220
|
S.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
36
|
KARUNGULAM
|
TN-27-002-013-013/76
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006205
|
12/09/2022
|
P.PETCHIAMMAL
|
2927002WL028220
|
P.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
P.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
37
|
KARUNGULAM
|
TN-27-002-013-013/83
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006206
|
12/09/2022
|
S.MUTHULAKSHMI
|
2927002WL028220
|
S.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
033431835
|
|
S.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
38
|
KARUNGULAM
|
TN-27-002-013-013/87
(MUTHALAMKURICHI)
|
2927002000NRG23080920221006207
|
12/09/2022
|
M.NALLATHAI
|
2927002WL028220
|
M.NALLATHAI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
14/10/2022
|
|
033431835
|
|
M.NALLATHAI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32605
|
32605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42205
|
42205
|
|
|
|
|
|
|
|