|
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-27-002-029-029/192
(VITTILAPURAM)
|
2927002000NRG23300720220734946
|
01/08/2022
|
AROCKIAM
|
2927002WL021108
|
AROCKIAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
AROCKIAM
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/192
(VITTILAPURAM)
|
2927002000NRG23300720220734945
|
01/08/2022
|
SELVARAJ
|
2927002WL021108
|
SELVARAJ
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
SELVARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/222
(VITTILAPURAM)
|
2927002000NRG23300720220734947
|
01/08/2022
|
Panimatha
|
2927002WL021108
|
Panimatha
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Panimatha
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/224
(VITTILAPURAM)
|
2927002000NRG23300720220734948
|
01/08/2022
|
SUBBAMMAL
|
2927002WL021108
|
SUBBAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUBBAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/231
(VITTILAPURAM)
|
2927002000NRG23300720220734949
|
01/08/2022
|
ESWARI
|
2927002WL021108
|
ESWARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
ESWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/241
(VITTILAPURAM)
|
2927002000NRG23300720220734952
|
01/08/2022
|
RAJAKANI
|
2927002WL021108
|
RAJAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
RAJAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/247
(VITTILAPURAM)
|
2927002000NRG23300720220734953
|
01/08/2022
|
SIVANAMMAL
|
2927002WL021108
|
SIVANAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
SIVANAMMAL
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/248
(VITTILAPURAM)
|
2927002000NRG23300720220734954
|
01/08/2022
|
LURTHUMARRY
|
2927002WL021108
|
LURTHUMARRY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
LURTHUMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/455
(VITTILAPURAM)
|
2927002000NRG23300720220734956
|
01/08/2022
|
T.SESAMMAL
|
2927002WL021108
|
T.SESAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
T.SESAMMAL
|
INDIAN BANK(607105)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/480
(VITTILAPURAM)
|
2927002000NRG23300720220734957
|
01/08/2022
|
VANITHA
|
2927002WL021108
|
VANITHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
VANITHA
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/523
(VITTILAPURAM)
|
2927002000NRG23300720220734958
|
01/08/2022
|
R.SUNDARI
|
2927002WL021108
|
R.SUNDARI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
R.SUNDARI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/530
(VITTILAPURAM)
|
2927002000NRG23300720220734959
|
01/08/2022
|
Mariammal
|
2927002WL021108
|
Mariammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/572
(VITTILAPURAM)
|
2927002000NRG23300720220734960
|
01/08/2022
|
KANNIMARIAL
|
2927002WL021108
|
KANNIMARIAL
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
08/08/2022
|
|
018892603
|
|
KANNIMARIAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/574
(VITTILAPURAM)
|
2927002000NRG23300720220734961
|
01/08/2022
|
Krishnammal
|
2927002WL021108
|
Krishnammal
|
00328
|
IOBA0PGB001
|
281
|
281
|
Processed
|
08/08/2022
|
|
018892603
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/583
(VITTILAPURAM)
|
2927002000NRG23300720220734962
|
01/08/2022
|
J.SOOSAIAMMAL
|
2927002WL021108
|
J.SOOSAIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
J.SOOSAIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/594
(VITTILAPURAM)
|
2927002000NRG23300720220734963
|
01/08/2022
|
G.MARIYAMMAL
|
2927002WL021108
|
G.MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
G.MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/599
(VITTILAPURAM)
|
2927002000NRG23300720220734964
|
01/08/2022
|
PAULTHAI
|
2927002WL021108
|
PAULTHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
PAULTHAI
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/609
(VITTILAPURAM)
|
2927002000NRG23300720220734965
|
01/08/2022
|
S.SEASAMMAL
|
2927002WL021108
|
S.SEASAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
S.SEASAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/610
(VITTILAPURAM)
|
2927002000NRG23300720220734966
|
01/08/2022
|
BANGARU BALAGAN
|
2927002WL021108
|
BANGARU BALAGAN
|
00328
|
IOBA0PGB001
|
562
|
562
|
Processed
|
08/08/2022
|
|
018892603
|
|
BANGARU BALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/672-A
(VITTILAPURAM)
|
2927002000NRG23300720220734967
|
01/08/2022
|
A.ARUMUGAM
|
2927002WL021108
|
A.ARUMUGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/676-A
(VITTILAPURAM)
|
2927002000NRG23300720220734968
|
01/08/2022
|
marimuthu
|
2927002WL021108
|
marimuthu
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
marimuthu
|
INDIAN BANK(607105)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/684
(VITTILAPURAM)
|
2927002000NRG23300720220734969
|
01/08/2022
|
SESAMMAL
|
2927002WL021108
|
SESAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
SESAMMAL
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/696
(VITTILAPURAM)
|
2927002000NRG23300720220734970
|
01/08/2022
|
A.SARANYA
|
2927002WL021108
|
A.SARANYA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.SARANYA
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/697
(VITTILAPURAM)
|
2927002000NRG23300720220734971
|
01/08/2022
|
V.AMALA
|
2927002WL021108
|
V.AMALA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
V.AMALA
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/707
(VITTILAPURAM)
|
2927002000NRG23300720220734972
|
01/08/2022
|
THANGA SIRONMANI
|
2927002WL021108
|
THANGA SIRONMANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGA SIRONMANI
|
INDIAN BANK(607105)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/714
(VITTILAPURAM)
|
2927002000NRG23300720220734973
|
01/08/2022
|
P.SANDHANA MARY
|
2927002WL021108
|
P.SANDHANA MARY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
P.SANDHANA MARY
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/738
(VITTILAPURAM)
|
2927002000NRG23300720220734974
|
01/08/2022
|
A.GEETHA
|
2927002WL021108
|
A.GEETHA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
A.GEETHA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/742
(VITTILAPURAM)
|
2927002000NRG23300720220734975
|
01/08/2022
|
Mariammal
|
2927002WL021108
|
Mariammal
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/755
(VITTILAPURAM)
|
2927002000NRG23300720220734978
|
01/08/2022
|
SUSAI PAPPU
|
2927002WL021108
|
SUSAI PAPPU
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
08/08/2022
|
|
018892603
|
|
SUSAI PAPPU
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/811-A
(VITTILAPURAM)
|
2927002000NRG23300720220734979
|
01/08/2022
|
THAMARAISELVI
|
2927002WL021108
|
THAMARAISELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
THAMARAISELVI
|
INDIAN BANK(607105)
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/938
(VITTILAPURAM)
|
2927002000NRG23300720220734980
|
01/08/2022
|
THANGA MANI
|
2927002WL021108
|
THANGA MANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
08/08/2022
|
|
018892603
|
|
THANGA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34259
|
34259
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34259
|
34259
|
|
|
|
|
|
|
|