|
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-27-002-028-002/1049-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810605
|
16/08/2022
|
PARAMASWARI
|
2927002WL023050
|
PARAMASWARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARAMASWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-002/1051-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810606
|
16/08/2022
|
SUBBULAKSHMI
|
2927002WL023050
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1062-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810607
|
16/08/2022
|
ARUNACHALADHAMMAL
|
2927002WL023050
|
ARUNACHALADHAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUNACHALADHAMMAL
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1299
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810609
|
16/08/2022
|
KOTTAITHAI
|
2927002WL023050
|
KOTTAITHAI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
KOTTAITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/1359
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810611
|
16/08/2022
|
AZHKULAKSHMI
|
2927002WL023050
|
AZHKULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
AZHKULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/287-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810615
|
16/08/2022
|
PETCHIAMMAL
|
2927002WL023050
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/611-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810617
|
16/08/2022
|
RAMALAKSHMI
|
2927002WL023050
|
RAMALAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAMALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/683-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810618
|
16/08/2022
|
PETCHIAMMAL
|
2927002WL023050
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-002/698-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810621
|
16/08/2022
|
LAKSHMI
|
2927002WL023050
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-002/959-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810622
|
16/08/2022
|
VALLIAMMAL
|
2927002WL023050
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/12
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810624
|
16/08/2022
|
M.KANAPATHI
|
2927002WL023050
|
M.KANAPATHI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.KANAPATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/1268
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810626
|
16/08/2022
|
VEERAMMAL
|
2927002WL023050
|
VEERAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/1269
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810627
|
16/08/2022
|
ARUMUGAKANI
|
2927002WL023050
|
ARUMUGAKANI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/1270
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810628
|
16/08/2022
|
SANKARASELVI
|
2927002WL023050
|
SANKARASELVI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARASELVI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/169
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810633
|
16/08/2022
|
SUDALAIMADAN
|
2927002WL023050
|
SUDALAIMADAN
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SUDALAIMADAN
|
STATE BANK OF INDIA(508548)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/207
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810635
|
16/08/2022
|
C.PITCHAMMAL
|
2927002WL023050
|
C.PITCHAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
C.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/252
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810640
|
16/08/2022
|
VELAMMAL
|
2927002WL023050
|
VELAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELAMMAL
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/261
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810641
|
16/08/2022
|
PARVATHI AMMAL
|
2927002WL023050
|
PARVATHI AMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PARVATHI AMMAL
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/263
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810642
|
16/08/2022
|
LEELA
|
2927002WL023050
|
LEELA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LEELA
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/280
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810643
|
16/08/2022
|
P.PATHIRAKALI
|
2927002WL023050
|
P.PATHIRAKALI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.PATHIRAKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/291
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810644
|
16/08/2022
|
P.SARASWATHI
|
2927002WL023050
|
P.SARASWATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/296
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810646
|
16/08/2022
|
AMMAKUTTY
|
2927002WL023050
|
AMMAKUTTY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
AMMAKUTTY
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/302
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810647
|
16/08/2022
|
SAVILI.P
|
2927002WL023050
|
SAVILI.P
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SAVILI.P
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/323
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810648
|
16/08/2022
|
N.POOLUMMAL
|
2927002WL023050
|
N.POOLUMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.POOLUMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/324
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810649
|
16/08/2022
|
R.KARUBAIYE
|
2927002WL023050
|
R.KARUBAIYE
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.KARUBAIYE
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/462
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810650
|
16/08/2022
|
LAKSHMI
|
2927002WL023050
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/496
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810651
|
16/08/2022
|
A.ANDAL
|
2927002WL023050
|
A.ANDAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
A.ANDAL
|
INDIAN BANK(607105)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/551
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810652
|
16/08/2022
|
SORNAM
|
2927002WL023050
|
SORNAM
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SORNAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/668
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810654
|
16/08/2022
|
KANNAMMAL
|
2927002WL023050
|
KANNAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANNAMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/679
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810655
|
16/08/2022
|
N.PATCHIAMMAL
|
2927002WL023050
|
N.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/762
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810657
|
16/08/2022
|
P.JEYA
|
2927002WL023050
|
P.JEYA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.JEYA
|
INDIAN BANK(607105)
|
|
32
|
KARUNGULAM
|
TN-27-002-028-028/773
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810658
|
16/08/2022
|
PETCHI THAI
|
2927002WL023050
|
PETCHI THAI
|
00328
|
IOBA0PGB001
|
200
|
200
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHI THAI
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-028-028/838
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810661
|
16/08/2022
|
INDIRAGANDHI
|
2927002WL023050
|
INDIRAGANDHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
INDIRAGANDHI
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-028-028/844
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810662
|
16/08/2022
|
VANDIMALAICHI
|
2927002WL023050
|
VANDIMALAICHI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VANDIMALAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-028-028/845
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810663
|
16/08/2022
|
SOMU AMMAL
|
2927002WL023050
|
SOMU AMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SOMU AMMAL
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
KARUNGULAM
|
TN-27-002-028-028/954
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810664
|
16/08/2022
|
KANAGA
|
2927002WL023050
|
KANAGA
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
KANAGA
|
INDIAN BANK(607105)
|
|
37
|
KARUNGULAM
|
TN-27-002-028-028/965
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810665
|
16/08/2022
|
CHEELAMMAL
|
2927002WL023050
|
CHEELAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
CHEELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-028-028/967
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810666
|
16/08/2022
|
MALLIGA
|
2927002WL023050
|
MALLIGA
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
MALLIGA
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-028-028/979
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810667
|
16/08/2022
|
SANTHANAMARI
|
2927002WL023050
|
SANTHANAMARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANTHANAMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30820
|
30820
|
|
|
|
|
|
|
|
|
40
|
KARUNGULAM
|
TN-27-002-028-002/1155
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810608
|
16/08/2022
|
MEENACHI
|
2927002WL023050
|
MEENACHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
41
|
KARUNGULAM
|
TN-27-002-028-002/1309
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810610
|
16/08/2022
|
MUPIDATHI
|
2927002WL023050
|
MUPIDATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
KARUNGULAM
|
TN-27-002-028-002/690-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810619
|
16/08/2022
|
SHANTHANAMARI
|
2927002WL023050
|
SHANTHANAMARI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SHANTHANAMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
KARUNGULAM
|
TN-27-002-028-002/694-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810620
|
16/08/2022
|
RENGAMMAL
|
2927002WL023050
|
RENGAMMAL
|
00701
|
IDIB0PLB001
|
400
|
400
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
KARUNGULAM
|
TN-27-002-028-028/218
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810637
|
16/08/2022
|
Madathi
|
2927002WL023050
|
Madathi
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
Madathi
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
KARUNGULAM
|
TN-27-002-028-028/624
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810653
|
16/08/2022
|
ARUMUGATHAI
|
2927002WL023050
|
ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
KARUNGULAM
|
TN-27-002-028-028/787
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810659
|
16/08/2022
|
PERUMALAMMAL
|
2927002WL023050
|
PERUMALAMMAL
|
00701
|
IDIB0PLB001
|
800
|
800
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
47
|
KARUNGULAM
|
TN-27-002-028-028/834
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810660
|
16/08/2022
|
ARUMUGADEVAR
|
2927002WL023050
|
ARUMUGADEVAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ARUMUGADEVAR
|
PALLAVAN GRAMA BANK(607052)
|
|
48
|
KARUNGULAM
|
TN-27-002-028-028/983
(VASAVAPPAPURAM)
|
2927002000NRG23120820220810668
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023050
|
SANKARAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Rejected
|
26/08/2022
|
|
014193919
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6600
|
6600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37420
|
37420
|
|
|
|
|
|
|
|