|
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-27-002-028-001/1097-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809727
|
16/08/2022
|
kumar
|
2927002WL023022
|
kumar
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
kumar
|
CANARA BANK(508532)
|
|
2
|
KARUNGULAM
|
TN-27-002-028-001/1142
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809728
|
16/08/2022
|
MARIAMMAL
|
2927002WL023022
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MARIAMMAL
|
INDIAN BANK(607105)
|
|
3
|
KARUNGULAM
|
TN-27-002-028-002/1076
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809729
|
16/08/2022
|
MUTHUMARI
|
2927002WL023022
|
MUTHUMARI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHUMARI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-028-002/1136-A
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809730
|
16/08/2022
|
VELLITHAI
|
2927002WL023022
|
VELLITHAI
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
VELLITHAI
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-028-002/1147
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809731
|
16/08/2022
|
SANMUGATHAI
|
2927002WL023022
|
SANMUGATHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANMUGATHAI
|
UNION BANK OF INDIA(508500)
|
|
6
|
KARUNGULAM
|
TN-27-002-028-002/1213
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809732
|
16/08/2022
|
NANAMERI
|
2927002WL023022
|
NANAMERI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
NANAMERI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-028-002/1235
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809733
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023022
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-028-002/1277
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809734
|
16/08/2022
|
BALRAJ
|
2927002WL023022
|
BALRAJ
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
BALRAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-028-028/1014
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809736
|
16/08/2022
|
SANKARAMMAL
|
2927002WL023022
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-028-028/1140
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809738
|
16/08/2022
|
SENDU
|
2927002WL023022
|
SENDU
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENDU
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-028-028/1238
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809739
|
16/08/2022
|
PETCHIAMMAL
|
2927002WL023022
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KARUNGULAM
|
TN-27-002-028-028/1254
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809740
|
16/08/2022
|
LAKSHMI
|
2927002WL023022
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-028-028/129
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809741
|
16/08/2022
|
MUTHULAKSHMI
|
2927002WL023022
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
MUTHULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-028-028/131
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809742
|
16/08/2022
|
R.MADASAMY
|
2927002WL023022
|
R.MADASAMY
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
R.MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-028-028/148
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809748
|
16/08/2022
|
BARVATHIAMMAL
|
2927002WL023022
|
BARVATHIAMMAL
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
BARVATHIAMMAL
|
INDIAN BANK(607105)
|
|
16
|
KARUNGULAM
|
TN-27-002-028-028/150
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809750
|
16/08/2022
|
P.GOMATHI
|
2927002WL023022
|
P.GOMATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-028-028/193
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809752
|
16/08/2022
|
K.ANGAMMAL
|
2927002WL023022
|
K.ANGAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
K.ANGAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KARUNGULAM
|
TN-27-002-028-028/202
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809753
|
16/08/2022
|
M.VELLAMAL
|
2927002WL023022
|
M.VELLAMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.VELLAMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-028-028/24
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809757
|
16/08/2022
|
N.SARASWATHI
|
2927002WL023022
|
N.SARASWATHI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
N.SARASWATHI
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
KARUNGULAM
|
TN-27-002-028-028/247
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809758
|
16/08/2022
|
SENDU
|
2927002WL023022
|
SENDU
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
25/08/2022
|
|
014193919
|
|
SENDU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-028-028/25
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809759
|
16/08/2022
|
M.SUNDARAMMAL
|
2927002WL023022
|
M.SUNDARAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.SUNDARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-028-028/28
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809760
|
16/08/2022
|
S.ARUMUGAM
|
2927002WL023022
|
S.ARUMUGAM
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
S.ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-028-028/41
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809761
|
16/08/2022
|
PITCHAMMAL
|
2927002WL023022
|
PITCHAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-028-028/442
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809762
|
16/08/2022
|
P.PATCHIAMMAL
|
2927002WL023022
|
P.PATCHIAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
25/08/2022
|
|
014193919
|
|
P.PATCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-028-028/49
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809763
|
16/08/2022
|
M.AWVAIYAR
|
2927002WL023022
|
M.AWVAIYAR
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
M.AWVAIYAR
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-028-028/50
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809764
|
16/08/2022
|
PALPANDI
|
2927002WL023022
|
PALPANDI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
PALPANDI
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-028-028/62
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809766
|
16/08/2022
|
ALAGMMAL
|
2927002WL023022
|
ALAGMMAL
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
25/08/2022
|
|
014193919
|
|
ALAGMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-028-028/705
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809768
|
16/08/2022
|
VALLITHAI
|
2927002WL023022
|
VALLITHAI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
VALLITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KARUNGULAM
|
TN-27-002-028-028/733
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809769
|
16/08/2022
|
RAJAMMAL
|
2927002WL023022
|
RAJAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
RAJAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-028-028/825
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809771
|
16/08/2022
|
ESAKKIAMMAL
|
2927002WL023022
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-028-028/991
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809774
|
16/08/2022
|
SANAKRAMMAL
|
2927002WL023022
|
SANAKRAMMAL
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SANAKRAMMAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24372
|
24372
|
|
|
|
|
|
|
|
|
32
|
KARUNGULAM
|
TN-27-002-028-028/66
(VASAVAPPAPURAM)
|
2927002000NRG23120820220809767
|
16/08/2022
|
SMADATHI
|
2927002WL023022
|
SMADATHI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
25/08/2022
|
|
014193919
|
|
SMADATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
25172
|
25172
|
|
|
|
|
|
|
|