|
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-27-002-004-004/252
(ARAMPANNAI)
|
2927002000NRG23080420220008522
|
09/04/2022
|
A.PONNAMMAL
|
2927002WL000214
|
A.PONNAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
A.PONNAMMAL
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-004-004/253
(ARAMPANNAI)
|
2927002000NRG23080420220008523
|
09/04/2022
|
PUSPAMMAL
|
2927002WL000214
|
PUSPAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
PUSPAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-004-004/257
(ARAMPANNAI)
|
2927002000NRG23080420220008524
|
09/04/2022
|
NATCHIAR
|
2927002WL000214
|
NATCHIAR
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
NATCHIAR
|
STATE BANK OF INDIA(508548)
|
|
4
|
KARUNGULAM
|
TN-27-002-004-004/263
(ARAMPANNAI)
|
2927002000NRG23080420220008525
|
09/04/2022
|
KARUVELAM
|
2927002WL000214
|
KARUVELAM
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
KARUVELAM
|
STATE BANK OF INDIA(508548)
|
|
5
|
KARUNGULAM
|
TN-27-002-004-004/266
(ARAMPANNAI)
|
2927002000NRG23080420220008526
|
09/04/2022
|
MALLIKA
|
2927002WL000214
|
MALLIKA
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
MALLIKA
|
STATE BANK OF INDIA(508548)
|
|
6
|
KARUNGULAM
|
TN-27-002-004-004/272
(ARAMPANNAI)
|
2927002000NRG23080420220008527
|
09/04/2022
|
ARPUTHAMANI AMMAL
|
2927002WL000214
|
ARPUTHAMANI AMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
ARPUTHAMANI AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-004-004/338
(ARAMPANNAI)
|
2927002000NRG23080420220008528
|
09/04/2022
|
AMARAVATHY
|
2927002WL000214
|
AMARAVATHY
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
AMARAVATHY
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-004-004/341
(ARAMPANNAI)
|
2927002000NRG23080420220008529
|
09/04/2022
|
RANI
|
2927002WL000214
|
RANI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-004-004/350
(ARAMPANNAI)
|
2927002000NRG23080420220008530
|
09/04/2022
|
PETCHIAMMAL
|
2927002WL000214
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
PETCHIAMMAL
|
STATE BANK OF INDIA(508548)
|
|
10
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23080420220008532
|
09/04/2022
|
Kannammal
|
2927002WL000214
|
Kannammal
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
Kannammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-004-004/364
(ARAMPANNAI)
|
2927002000NRG23080420220008531
|
09/04/2022
|
VALLIAMMAL
|
2927002WL000214
|
VALLIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VALLIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-004-004/374
(ARAMPANNAI)
|
2927002000NRG23080420220008534
|
09/04/2022
|
ESAKKIAMMAL
|
2927002WL000214
|
ESAKKIAMMAL
|
00328
|
IOBA0PGB001
|
1124
|
1124
|
Processed
|
06/05/2022
|
|
009654858
|
|
ESAKKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-004-004/396
(ARAMPANNAI)
|
2927002000NRG23080420220008535
|
09/04/2022
|
PETCHIAMMAL
|
2927002WL000214
|
PETCHIAMMAL
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
PETCHIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-004-004/406
(ARAMPANNAI)
|
2927002000NRG23080420220008536
|
09/04/2022
|
LAKSHMI
|
2927002WL000214
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
540
|
540
|
Processed
|
06/05/2022
|
|
009654858
|
|
LAKSHMI
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-004-004/543
(ARAMPANNAI)
|
2927002000NRG23080420220008538
|
09/04/2022
|
GOMATHI
|
2927002WL000214
|
GOMATHI
|
00328
|
IOBA0PGB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10528
|
10528
|
|
|
|
|
|
|
|
|
16
|
KARUNGULAM
|
TN-27-002-004-004/368
(ARAMPANNAI)
|
2927002000NRG23080420220008533
|
09/04/2022
|
RAJILA RANI
|
2927002WL000214
|
RAJILA RANI
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
RAJILA RANI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-004-004/433
(ARAMPANNAI)
|
2927002000NRG23080420220008537
|
09/04/2022
|
VASANTHA
|
2927002WL000214
|
VASANTHA
|
00701
|
IDIB0PLB001
|
720
|
720
|
Processed
|
06/05/2022
|
|
009654858
|
|
VASANTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11968
|
11968
|
|
|
|
|
|
|
|