|
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-27-002-029-029/138
(VITTILAPURAM)
|
2927002000NRG23230720220677533
|
25/07/2022
|
L.PAKIYAM
|
2927002WL019673
|
L.PAKIYAM
|
00176
|
IDIB000S206
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
L.PAKIYAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-029-001/843-A
(VITTILAPURAM)
|
2927002000NRG23230720220677526
|
25/07/2022
|
SELVI
|
2927002WL019673
|
SELVI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-003/852-A
(VITTILAPURAM)
|
2927002000NRG23230720220677528
|
25/07/2022
|
ANNAPRAGASI
|
2927002WL019673
|
ANNAPRAGASI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAPRAGASI
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-003/957
(VITTILAPURAM)
|
2927002000NRG23230720220677529
|
25/07/2022
|
ANTHONY AMMAL
|
2927002WL019673
|
ANTHONY AMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/104
(VITTILAPURAM)
|
2927002000NRG23230720220677530
|
25/07/2022
|
ESAKIAMMAL
|
2927002WL019673
|
ESAKIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESAKIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/109
(VITTILAPURAM)
|
2927002000NRG23230720220677531
|
25/07/2022
|
Sudalaivadivu
|
2927002WL019673
|
Sudalaivadivu
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
Sudalaivadivu
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/146
(VITTILAPURAM)
|
2927002000NRG23230720220677534
|
25/07/2022
|
Jeya
|
2927002WL019673
|
Jeya
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Jeya
|
INDIAN BANK(607105)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/147
(VITTILAPURAM)
|
2927002000NRG23230720220677535
|
25/07/2022
|
SELVI
|
2927002WL019673
|
SELVI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SELVI
|
INDIAN BANK(607105)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/148
(VITTILAPURAM)
|
2927002000NRG23230720220677536
|
25/07/2022
|
Saroja
|
2927002WL019673
|
Saroja
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/151
(VITTILAPURAM)
|
2927002000NRG23230720220677537
|
25/07/2022
|
E.BAKKIATHAI
|
2927002WL019673
|
E.BAKKIATHAI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.BAKKIATHAI
|
INDIAN BANK(607105)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/152
(VITTILAPURAM)
|
2927002000NRG23230720220677538
|
25/07/2022
|
SUBBULAKSHMI
|
2927002WL019673
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
SUBBULAKSHMI
|
INDIAN BANK(607105)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/153
(VITTILAPURAM)
|
2927002000NRG23230720220677539
|
25/07/2022
|
P.SENDURKANI
|
2927002WL019673
|
P.SENDURKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.SENDURKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/154
(VITTILAPURAM)
|
2927002000NRG23230720220677540
|
25/07/2022
|
PIRATI
|
2927002WL019673
|
PIRATI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
PIRATI
|
INDIAN BANK(607105)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/161
(VITTILAPURAM)
|
2927002000NRG23230720220677541
|
25/07/2022
|
V.VEDAMMAL
|
2927002WL019673
|
V.VEDAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.VEDAMMAL
|
INDIAN BANK(607105)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/163
(VITTILAPURAM)
|
2927002000NRG23230720220677542
|
25/07/2022
|
ESUVADIYAN
|
2927002WL019673
|
ESUVADIYAN
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ESUVADIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/166
(VITTILAPURAM)
|
2927002000NRG23230720220677543
|
25/07/2022
|
VANAJA
|
2927002WL019673
|
VANAJA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
VANAJA
|
INDIAN BANK(607105)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/167
(VITTILAPURAM)
|
2927002000NRG23230720220677544
|
25/07/2022
|
V.GYANAM
|
2927002WL019673
|
V.GYANAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
V.GYANAM
|
INDIAN BANK(607105)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/168
(VITTILAPURAM)
|
2927002000NRG23230720220677545
|
25/07/2022
|
MALIKA
|
2927002WL019673
|
MALIKA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
MALIKA
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/175
(VITTILAPURAM)
|
2927002000NRG23230720220677546
|
25/07/2022
|
SERMAKANI
|
2927002WL019673
|
SERMAKANI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
SERMAKANI
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/179
(VITTILAPURAM)
|
2927002000NRG23230720220677547
|
25/07/2022
|
ANNAMANI
|
2927002WL019673
|
ANNAMANI
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNAMANI
|
INDIAN BANK(607105)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/248
(VITTILAPURAM)
|
2927002000NRG23230720220677549
|
25/07/2022
|
LURTHUMARRY
|
2927002WL019673
|
LURTHUMARRY
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
LURTHUMARRY
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/250
(VITTILAPURAM)
|
2927002000NRG23230720220677550
|
25/07/2022
|
mariammal
|
2927002WL019673
|
mariammal
|
00328
|
IOBA0PGB001
|
760
|
760
|
Processed
|
04/08/2022
|
|
015746041
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/462
(VITTILAPURAM)
|
2927002000NRG23230720220677552
|
25/07/2022
|
CHANDRA
|
2927002WL019673
|
CHANDRA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/479
(VITTILAPURAM)
|
2927002000NRG23230720220677553
|
25/07/2022
|
ANNALAKSHMI
|
2927002WL019673
|
ANNALAKSHMI
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANNALAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/496
(VITTILAPURAM)
|
2927002000NRG23230720220677554
|
25/07/2022
|
ARUMUGAM
|
2927002WL019673
|
ARUMUGAM
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ARUMUGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/610
(VITTILAPURAM)
|
2927002000NRG23230720220677555
|
25/07/2022
|
BANGARU BALAGAN
|
2927002WL019673
|
BANGARU BALAGAN
|
00328
|
IOBA0PGB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
BANGARU BALAGAN
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/621
(VITTILAPURAM)
|
2927002000NRG23230720220677556
|
25/07/2022
|
ANTHONIAMMAL
|
2927002WL019673
|
ANTHONIAMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
ANTHONIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/663
(VITTILAPURAM)
|
2927002000NRG23230720220677557
|
25/07/2022
|
Antony
|
2927002WL019673
|
Antony
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Antony
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
KARUNGULAM
|
TN-27-002-029-029/694
(VITTILAPURAM)
|
2927002000NRG23230720220677558
|
25/07/2022
|
G.VASANTHY
|
2927002WL019673
|
G.VASANTHY
|
00328
|
IOBA0PGB001
|
380
|
380
|
Processed
|
04/08/2022
|
|
015746041
|
|
G.VASANTHY
|
INDIAN BANK(607105)
|
|
30
|
KARUNGULAM
|
TN-27-002-029-029/704
(VITTILAPURAM)
|
2927002000NRG23230720220677559
|
25/07/2022
|
M.PUSHPA
|
2927002WL019673
|
M.PUSHPA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
M.PUSHPA
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-029-029/705
(VITTILAPURAM)
|
2927002000NRG23230720220677560
|
25/07/2022
|
P.SUSILA
|
2927002WL019673
|
P.SUSILA
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
P.SUSILA
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-029-029/729
(VITTILAPURAM)
|
2927002000NRG23230720220677562
|
25/07/2022
|
BAGAVATHY AMMAL
|
2927002WL019673
|
BAGAVATHY AMMAL
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
BAGAVATHY AMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-029-029/899-A
(VITTILAPURAM)
|
2927002000NRG23230720220677563
|
25/07/2022
|
Kamalabai
|
2927002WL019673
|
Kamalabai
|
00328
|
IOBA0PGB001
|
1140
|
1140
|
Processed
|
04/08/2022
|
|
015746041
|
|
Kamalabai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34010
|
34010
|
|
|
|
|
|
|
|
|
34
|
KARUNGULAM
|
TN-27-002-029-029/217
(VITTILAPURAM)
|
2927002000NRG23230720220677548
|
25/07/2022
|
CHELLADURAICHI
|
2927002WL019673
|
CHELLADURAICHI
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
CHELLADURAICHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KARUNGULAM
|
TN-27-002-029-029/448
(VITTILAPURAM)
|
2927002000NRG23230720220677551
|
25/07/2022
|
E.PAKKIYAM
|
2927002WL019673
|
E.PAKKIYAM
|
00701
|
IDIB0PLB001
|
950
|
950
|
Processed
|
04/08/2022
|
|
015746041
|
|
E.PAKKIYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1900
|
1900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37050
|
37050
|
|
|
|
|
|
|
|