|
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-27-002-029-002/808-A
(VITTILAPURAM)
|
2927002000NRG23231220221544940
|
24/12/2022
|
KANNIAMMAL
|
2927002WL046085
|
KANNIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
KANNIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-002/836-A
(VITTILAPURAM)
|
2927002000NRG23231220221544941
|
24/12/2022
|
ESAKKIAMMAL
|
2927002WL046085
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/10
(VITTILAPURAM)
|
2927002000NRG23231220221544943
|
24/12/2022
|
VANDIMALAICHI
|
2927002WL046085
|
VANDIMALAICHI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANDIMALAICHI
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/11
(VITTILAPURAM)
|
2927002000NRG23231220221544945
|
24/12/2022
|
SUDALIAMMAL
|
2927002WL046085
|
SUDALIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUDALIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/16
(VITTILAPURAM)
|
2927002000NRG23231220221544946
|
24/12/2022
|
SARASWATHI
|
2927002WL046085
|
SARASWATHI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SARASWATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/18
(VITTILAPURAM)
|
2927002000NRG23231220221544947
|
24/12/2022
|
VANDIMALATCHI
|
2927002WL046085
|
VANDIMALATCHI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
VANDIMALATCHI
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/2
(VITTILAPURAM)
|
2927002000NRG23231220221544948
|
24/12/2022
|
MARIYAMMAL
|
2927002WL046085
|
MARIYAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
MARIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/20
(VITTILAPURAM)
|
2927002000NRG23231220221544949
|
24/12/2022
|
P. VALLITHAI
|
2927002WL046085
|
P. VALLITHAI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
P. VALLITHAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/21
(VITTILAPURAM)
|
2927002000NRG23231220221544950
|
24/12/2022
|
Velammal
|
2927002WL046085
|
Velammal
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
Velammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/22
(VITTILAPURAM)
|
2927002000NRG23231220221544951
|
24/12/2022
|
ESAKKIAMMAL
|
2927002WL046085
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
ESAKKIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/27
(VITTILAPURAM)
|
2927002000NRG23231220221544952
|
24/12/2022
|
Ponmani
|
2927002WL046085
|
Ponmani
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/285
(VITTILAPURAM)
|
2927002000NRG23231220221544953
|
24/12/2022
|
MEENAKSHI
|
2927002WL046085
|
MEENAKSHI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
MEENAKSHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/286
(VITTILAPURAM)
|
2927002000NRG23231220221544954
|
24/12/2022
|
VASANTHA
|
2927002WL046085
|
VASANTHA
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
VASANTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/288
(VITTILAPURAM)
|
2927002000NRG23231220221544955
|
24/12/2022
|
Mariammal
|
2927002WL046085
|
Mariammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/29
(VITTILAPURAM)
|
2927002000NRG23231220221544956
|
24/12/2022
|
SANKARAMMAL
|
2927002WL046085
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/290
(VITTILAPURAM)
|
2927002000NRG23231220221544957
|
24/12/2022
|
SUBBULAKSHMI
|
2927002WL046085
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/298
(VITTILAPURAM)
|
2927002000NRG23231220221544959
|
24/12/2022
|
KOMBU RAJU
|
2927002WL046085
|
KOMBU RAJU
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
KOMBU RAJU
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/299
(VITTILAPURAM)
|
2927002000NRG23231220221544960
|
24/12/2022
|
MARIAMMAL
|
2927002WL046085
|
MARIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/303
(VITTILAPURAM)
|
2927002000NRG23231220221544961
|
24/12/2022
|
MARI
|
2927002WL046085
|
MARI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
MARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/4-A
(VITTILAPURAM)
|
2927002000NRG23231220221544962
|
24/12/2022
|
Ranjitham
|
2927002WL046085
|
Ranjitham
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ranjitham
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/43
(VITTILAPURAM)
|
2927002000NRG23231220221544963
|
24/12/2022
|
S. SANKARAMMAL
|
2927002WL046085
|
S. SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
S. SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/431
(VITTILAPURAM)
|
2927002000NRG23231220221544964
|
24/12/2022
|
MADATHI
|
2927002WL046085
|
MADATHI
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
02/02/2023
|
|
018559149
|
|
MADATHI
|
INDIAN BANK(607105)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/492
(VITTILAPURAM)
|
2927002000NRG23231220221544967
|
24/12/2022
|
V.GOMATHI
|
2927002WL046085
|
V.GOMATHI
|
00328
|
IOBA0PGB001
|
850
|
850
|
Processed
|
01/02/2023
|
|
018559149
|
|
V.GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/498
(VITTILAPURAM)
|
2927002000NRG23231220221544968
|
24/12/2022
|
Mariammal
|
2927002WL046085
|
Mariammal
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/524
(VITTILAPURAM)
|
2927002000NRG23231220221544970
|
24/12/2022
|
Muthulakshmi
|
2927002WL046085
|
Muthulakshmi
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthulakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/59
(VITTILAPURAM)
|
2927002000NRG23231220221544971
|
24/12/2022
|
A.PETCHIAMMAL
|
2927002WL046085
|
A.PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.PETCHIAMMAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/651
(VITTILAPURAM)
|
2927002000NRG23231220221544972
|
24/12/2022
|
SANKARAMMAL
|
2927002WL046085
|
SANKARAMMAL
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SANKARAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/67
(VITTILAPURAM)
|
2927002000NRG23231220221544973
|
24/12/2022
|
SUNDARAM
|
2927002WL046085
|
SUNDARAM
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SUNDARAM
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/7
(VITTILAPURAM)
|
2927002000NRG23231220221544974
|
24/12/2022
|
ARUMUGAM
|
2927002WL046085
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
ARUMUGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/733
(VITTILAPURAM)
|
2927002000NRG23231220221544975
|
24/12/2022
|
S. LAKSHMI
|
2927002WL046085
|
S. LAKSHMI
|
00328
|
IOBA0PGB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
S. LAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30586
|
30586
|
|
|
|
|
|
|
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/294
(VITTILAPURAM)
|
2927002000NRG23231220221544958
|
24/12/2022
|
PATCHIAMMAL
|
2927002WL046085
|
PATCHIAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
PATCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
32
|
KARUNGULAM
|
TN-27-002-029-029/47
(VITTILAPURAM)
|
2927002000NRG23231220221544966
|
24/12/2022
|
Thangathammal
|
2927002WL046085
|
Thangathammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
Thangathammal
|
INDIAN BANK(607105)
|
|
33
|
KARUNGULAM
|
TN-27-002-029-029/51-C
(VITTILAPURAM)
|
2927002000NRG23231220221544969
|
24/12/2022
|
SIVANAMMAL
|
2927002WL046085
|
SIVANAMMAL
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
SIVANAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-029-029/980
(VITTILAPURAM)
|
2927002000NRG23231220221544977
|
24/12/2022
|
Vandimallaian
|
2927002WL046085
|
Vandimallaian
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018559149
|
|
Vandimallaian
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-029-029/995
(VITTILAPURAM)
|
2927002000NRG23231220221544978
|
24/12/2022
|
kombamadathi
|
2927002WL046085
|
kombamadathi
|
00701
|
IDIB0PLB001
|
680
|
680
|
Processed
|
01/02/2023
|
|
018559149
|
|
kombamadathi
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
KARUNGULAM
|
TN-27-002-029-029/996
(VITTILAPURAM)
|
2927002000NRG23231220221544979
|
24/12/2022
|
muthulaksmi
|
2927002WL046085
|
muthulaksmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/02/2023
|
|
018559149
|
|
muthulaksmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
36366
|
36366
|
|
|
|
|
|
|
|