|
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-27-002-011-011/110
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579973
|
09/07/2022
|
S.MUTHUSANKAR
|
2927002WL016472
|
S.MUTHUSANKAR
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.MUTHUSANKAR
|
STATE BANK OF INDIA(508548)
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/131
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579974
|
09/07/2022
|
MADATHI
|
2927002WL016472
|
MADATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MADATHI
|
CANARA BANK(508532)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/174
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579975
|
09/07/2022
|
VELAMMAL
|
2927002WL016472
|
VELAMMAL
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
13/07/2022
|
|
011326327
|
|
VELAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/195
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579976
|
09/07/2022
|
ANGAMMAL
|
2927002WL016472
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/220
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579979
|
09/07/2022
|
SUSILA
|
2927002WL016472
|
SUSILA
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/226
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579980
|
09/07/2022
|
SHANMUGA VEL
|
2927002WL016472
|
SHANMUGA VEL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SHANMUGA VEL
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/232
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579981
|
09/07/2022
|
SARASVATHI
|
2927002WL016472
|
SARASVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SARASVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/242
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579982
|
09/07/2022
|
SUBBU LAKSHMI
|
2927002WL016472
|
SUBBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/252
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579983
|
09/07/2022
|
ANANTHI
|
2927002WL016472
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/253
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579984
|
09/07/2022
|
BABUKANI
|
2927002WL016472
|
BABUKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
BABUKANI
|
STATE BANK OF INDIA(508548)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/260
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579985
|
09/07/2022
|
SUDALAIMUTHU
|
2927002WL016472
|
SUDALAIMUTHU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
SUDALAIMUTHU
|
STATE BANK OF INDIA(508548)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/271
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579986
|
09/07/2022
|
S.THIRAVIAM
|
2927002WL016472
|
S.THIRAVIAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.THIRAVIAM
|
STATE BANK OF INDIA(508548)
|
|
13
|
KARUNGULAM
|
TN-27-002-011-011/274
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579987
|
09/07/2022
|
PALANIAMMAL
|
2927002WL016472
|
PALANIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PALANIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-011-011/275
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579988
|
09/07/2022
|
KANNIAMMAL
|
2927002WL016472
|
KANNIAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
KANNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-011-011/287
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579989
|
09/07/2022
|
PUSHPAM
|
2927002WL016472
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-011-011/288
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579990
|
09/07/2022
|
MUNIYAMMAL
|
2927002WL016472
|
MUNIYAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
MUNIYAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-011-011/289
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579991
|
09/07/2022
|
SAROJINI
|
2927002WL016472
|
SAROJINI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAROJINI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-011-011/296
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579992
|
09/07/2022
|
ARPUTHAM
|
2927002WL016472
|
ARPUTHAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ARPUTHAM
|
STATE BANK OF INDIA(508548)
|
|
19
|
KARUNGULAM
|
TN-27-002-011-011/299
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579993
|
09/07/2022
|
D.SELVI
|
2927002WL016472
|
D.SELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-011-011/319
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579994
|
09/07/2022
|
T.CHELLAMMAL
|
2927002WL016472
|
T.CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-011-011/351
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579995
|
09/07/2022
|
RAMASUBRAMANIYAN
|
2927002WL016472
|
RAMASUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
22
|
KARUNGULAM
|
TN-27-002-011-011/363
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579996
|
09/07/2022
|
SAKTHIKANI
|
2927002WL016472
|
SAKTHIKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SAKTHIKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-011-011/365
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579997
|
09/07/2022
|
S.KALAISELVI
|
2927002WL016472
|
S.KALAISELVI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-011-011/390
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579998
|
09/07/2022
|
K.PITCHAMMAL
|
2927002WL016472
|
K.PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
K.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-011-011/394
(KONGARAYAKURICHI)
|
2927002000NRG23080720220579999
|
09/07/2022
|
BEEMAJOHN
|
2927002WL016472
|
BEEMAJOHN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
BEEMAJOHN
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-011-011/408
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580004
|
09/07/2022
|
ESAKKIPANDIAN
|
2927002WL016472
|
ESAKKIPANDIAN
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ESAKKIPANDIAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-011-011/411
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580005
|
09/07/2022
|
SEETHALASHMI
|
2927002WL016472
|
SEETHALASHMI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEETHALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-011-011/416-A
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580006
|
09/07/2022
|
PAULTHANGAM
|
2927002WL016472
|
PAULTHANGAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PAULTHANGAM
|
HDFC BANK LTD(607152)
|
|
29
|
KARUNGULAM
|
TN-27-002-011-011/448-A
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580007
|
09/07/2022
|
GOMATHI
|
2927002WL016472
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
KARUNGULAM
|
TN-27-002-011-011/467-A
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580008
|
09/07/2022
|
KASI
|
2927002WL016472
|
KASI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
KASI
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-011-011/486-A
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580009
|
09/07/2022
|
SEEKALI
|
2927002WL016472
|
SEEKALI
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
SEEKALI
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-011-011/549
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580011
|
09/07/2022
|
N.GNANAM
|
2927002WL016472
|
N.GNANAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-011-011/563
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580012
|
09/07/2022
|
ANNAPARIPOORANAM
|
2927002WL016472
|
ANNAPARIPOORANAM
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
ANNAPARIPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-011-011/62
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580018
|
09/07/2022
|
PARVATHI
|
2927002WL016472
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-011-011/79
(KONGARAYAKURICHI)
|
2927002000NRG23080720220580019
|
09/07/2022
|
JEBAKANI
|
2927002WL016472
|
JEBAKANI
|
00701
|
IDIB0PLB001
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326327
|
|
JEBAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41858
|
41858
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41858
|
41858
|
|
|
|
|
|
|
|