|
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-27-002-013-013/120
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668035
|
22/07/2022
|
V.GANAPATHY
|
2927002WL019233
|
V.GANAPATHY
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.GANAPATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-013-013/17
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668046
|
22/07/2022
|
M.SUDALAIVADIVU
|
2927002WL019233
|
M.SUDALAIVADIVU
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.SUDALAIVADIVU
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-013-013/176
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668049
|
22/07/2022
|
R.SAROJA
|
2927002WL019233
|
R.SAROJA
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-013-013/177
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668050
|
22/07/2022
|
P.MANONMANI
|
2927002WL019233
|
P.MANONMANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.MANONMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-013-013/192
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668052
|
22/07/2022
|
S.VELAMMAL
|
2927002WL019233
|
S.VELAMMAL
|
00328
|
IOBA0PGB001
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-013-013/193
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668053
|
22/07/2022
|
P.KARUPPAYI
|
2927002WL019233
|
P.KARUPPAYI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-013-013/2
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668054
|
22/07/2022
|
V.CHELLATHAI
|
2927002WL019233
|
V.CHELLATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.CHELLATHAI
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-013-013/219
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668057
|
22/07/2022
|
R.LAKSHMI
|
2927002WL019233
|
R.LAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-013-013/222
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668059
|
22/07/2022
|
MARIPAPPA
|
2927002WL019233
|
MARIPAPPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
MARIPAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-013-013/227
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668060
|
22/07/2022
|
S.SANTHANAM
|
2927002WL019233
|
S.SANTHANAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.SANTHANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-013-013/232
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668061
|
22/07/2022
|
M.SESU ANTHONY
|
2927002WL019233
|
M.SESU ANTHONY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.SESU ANTHONY
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-013-013/245
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668063
|
22/07/2022
|
M.MUTHUMARI
|
2927002WL019233
|
M.MUTHUMARI
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.MUTHUMARI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-013-013/253
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668065
|
22/07/2022
|
PALANIAMMAL
|
2927002WL019233
|
PALANIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-013-013/276
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668067
|
22/07/2022
|
A.ANTHONYAMMAL
|
2927002WL019233
|
A.ANTHONYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.ANTHONYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-013-013/284
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668069
|
22/07/2022
|
K.SUNDARI
|
2927002WL019233
|
K.SUNDARI
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.SUNDARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15556
|
15556
|
|
|
|
|
|
|
|
|
16
|
KARUNGULAM
|
TN-27-002-013-013/122
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668037
|
22/07/2022
|
THAYAMMAL
|
2927002WL019233
|
THAYAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
THAYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-013-013/128
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668038
|
22/07/2022
|
C.ARUMUGATHAI
|
2927002WL019233
|
C.ARUMUGATHAI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.ARUMUGATHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-013-013/15
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668042
|
22/07/2022
|
GOMATHI
|
2927002WL019233
|
GOMATHI
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645616
|
|
GOMATHI
|
INDIAN BANK(607105)
|
|
19
|
KARUNGULAM
|
TN-27-002-013-013/158
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668044
|
22/07/2022
|
S.THANGAM
|
2927002WL019233
|
S.THANGAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.THANGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-013-013/162
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668045
|
22/07/2022
|
M.RAJESWARI
|
2927002WL019233
|
M.RAJESWARI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.RAJESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-013-013/171
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668048
|
22/07/2022
|
R.MARIAMMAL
|
2927002WL019233
|
R.MARIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.MARIAMMAL
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-013-013/185
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668051
|
22/07/2022
|
S.PALAVESAM
|
2927002WL019233
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.PALAVESAM
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-013-013/215
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668056
|
22/07/2022
|
S.PARVATHI
|
2927002WL019233
|
S.PARVATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-013-013/264
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668066
|
22/07/2022
|
V.ESAKKIAMMAL
|
2927002WL019233
|
V.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.ESAKKIAMMAL
|
INDIAN BANK(607105)
|
|
25
|
KARUNGULAM
|
TN-27-002-013-013/31
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668071
|
22/07/2022
|
P.SUBBUTHAI
|
2927002WL019233
|
P.SUBBUTHAI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.SUBBUTHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-013-013/311
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668072
|
22/07/2022
|
ESAKKIAMMAL
|
2927002WL019233
|
ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645616
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-013-013/32
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668073
|
22/07/2022
|
R.PETCHIAMMAL
|
2927002WL019233
|
R.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-013-013/335
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668075
|
22/07/2022
|
N.JANKI
|
2927002WL019233
|
N.JANKI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.JANKI
|
INDIAN BANK(607105)
|
|
29
|
KARUNGULAM
|
TN-27-002-013-013/337
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668076
|
22/07/2022
|
ARUNACHALA VADIVU
|
2927002WL019233
|
ARUNACHALA VADIVU
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
ARUNACHALA VADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-013-013/343-A
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668077
|
22/07/2022
|
KRISHNAMMAL
|
2927002WL019233
|
KRISHNAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
KRISHNAMMAL
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-013-013/347
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668078
|
22/07/2022
|
A.SUBAMMAL
|
2927002WL019233
|
A.SUBAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.SUBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-013-013/35
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668079
|
22/07/2022
|
K.SHANMUGA SUNDARI
|
2927002WL019233
|
K.SHANMUGA SUNDARI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.SHANMUGA SUNDARI
|
INDIAN BANK(607105)
|
|
33
|
KARUNGULAM
|
TN-27-002-013-013/350
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668080
|
22/07/2022
|
L.MARIAMMAL
|
2927002WL019233
|
L.MARIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
L.MARIAMMAL
|
INDIAN BANK(607105)
|
|
34
|
KARUNGULAM
|
TN-27-002-013-013/352
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668081
|
22/07/2022
|
G.PENNARASI
|
2927002WL019233
|
G.PENNARASI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
03/08/2022
|
|
013645616
|
|
G.PENNARASI
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
KARUNGULAM
|
TN-27-002-013-013/44
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668087
|
22/07/2022
|
P.PARVATHI
|
2927002WL019233
|
P.PARVATHI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.PARVATHI
|
INDIAN BANK(607105)
|
|
36
|
KARUNGULAM
|
TN-27-002-013-013/45
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668088
|
22/07/2022
|
E.KARUPPAYI
|
2927002WL019233
|
E.KARUPPAYI
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.KARUPPAYI
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
KARUNGULAM
|
TN-27-002-013-013/51
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668089
|
22/07/2022
|
P.ESAKKIAMMAL
|
2927002WL019233
|
P.ESAKKIAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
KARUNGULAM
|
TN-27-002-013-013/54
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668090
|
22/07/2022
|
S.SUBBUAMMAL
|
2927002WL019233
|
S.SUBBUAMMAL
|
00701
|
IDIB0PLB001
|
570
|
570
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.SUBBUAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
KARUNGULAM
|
TN-27-002-013-013/56
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668091
|
22/07/2022
|
SANKARAPANDIAN
|
2927002WL019233
|
SANKARAPANDIAN
|
00701
|
IDIB0PLB001
|
760
|
760
|
Processed
|
02/08/2022
|
|
013645616
|
|
SANKARAPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
KARUNGULAM
|
TN-27-002-013-013/61
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668092
|
22/07/2022
|
S.DEEBAMMAL
|
2927002WL019233
|
S.DEEBAMMAL
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.DEEBAMMAL
|
INDIAN BANK(607105)
|
|
41
|
KARUNGULAM
|
TN-27-002-013-013/66
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668093
|
22/07/2022
|
V.KRISHNAN
|
2927002WL019233
|
V.KRISHNAN
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.KRISHNAN
|
INDIAN BANK(607105)
|
|
42
|
KARUNGULAM
|
TN-27-002-013-013/67
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668094
|
22/07/2022
|
K.PARAMESWARI
|
2927002WL019233
|
K.PARAMESWARI
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.PARAMESWARI
|
INDIAN BANK(607105)
|
|
43
|
KARUNGULAM
|
TN-27-002-013-013/73
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668095
|
22/07/2022
|
S.PETCHIAMMAL
|
2927002WL019233
|
S.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
44
|
KARUNGULAM
|
TN-27-002-013-013/76
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668096
|
22/07/2022
|
P.PETCHIAMMAL
|
2927002WL019233
|
P.PETCHIAMMAL
|
00701
|
IDIB0PLB001
|
1140
|
1140
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.PETCHIAMMAL
|
INDIAN BANK(607105)
|
|
45
|
KARUNGULAM
|
TN-27-002-013-013/83
(MUTHALAMKURICHI)
|
2927002000NRG23220720220668097
|
22/07/2022
|
S.MUTHULAKSHMI
|
2927002WL019233
|
S.MUTHULAKSHMI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31516
|
31516
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47072
|
47072
|
|
|
|
|
|
|
|