|
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-27-002-011-011/323
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911016
|
29/08/2022
|
SUAMBUKANI
|
2927002WL026005
|
SUAMBUKANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUAMBUKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
2
|
KARUNGULAM
|
TN-27-002-011-011/101
(KONGARAYAKURICHI)
|
2927002000NRG23270820220910995
|
29/08/2022
|
SHANMUGA VADIVU
|
2927002WL026005
|
SHANMUGA VADIVU
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGA VADIVU
|
STATE BANK OF INDIA(508548)
|
|
3
|
KARUNGULAM
|
TN-27-002-011-011/105
(KONGARAYAKURICHI)
|
2927002000NRG23270820220910996
|
29/08/2022
|
PONNAMMAL
|
2927002WL026005
|
PONNAMMAL
|
00701
|
IDIB0PLB001
|
562
|
562
|
Processed
|
14/10/2022
|
|
035857920
|
|
PONNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
KARUNGULAM
|
TN-27-002-011-011/137
(KONGARAYAKURICHI)
|
2927002000NRG23270820220910998
|
29/08/2022
|
SUNDARAJ
|
2927002WL026005
|
SUNDARAJ
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUNDARAJ
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-011-011/164
(KONGARAYAKURICHI)
|
2927002000NRG23270820220910999
|
29/08/2022
|
ANNAMMAL
|
2927002WL026005
|
ANNAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-011-011/177
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911000
|
29/08/2022
|
M.VELAMMAL
|
2927002WL026005
|
M.VELAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.VELAMMAL
|
STATE BANK OF INDIA(508548)
|
|
7
|
KARUNGULAM
|
TN-27-002-011-011/195
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911001
|
29/08/2022
|
ANGAMMAL
|
2927002WL026005
|
ANGAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-011-011/214
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911003
|
29/08/2022
|
SELVAM
|
2927002WL026005
|
SELVAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVAM
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-011-011/214
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911004
|
29/08/2022
|
THANGAPANDI M
|
2927002WL026005
|
THANGAPANDI M
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
THANGAPANDI M
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-011-011/226
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911006
|
29/08/2022
|
SHANMUGA VEL
|
2927002WL026005
|
SHANMUGA VEL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SHANMUGA VEL
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-011-011/242
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911007
|
29/08/2022
|
SUBBU LAKSHMI
|
2927002WL026005
|
SUBBU LAKSHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-011-011/252
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911009
|
29/08/2022
|
ANANTHI
|
2927002WL026005
|
ANANTHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANANTHI
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-011-011/271
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911010
|
29/08/2022
|
S.THIRAVIAM
|
2927002WL026005
|
S.THIRAVIAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.THIRAVIAM
|
STATE BANK OF INDIA(508548)
|
|
14
|
KARUNGULAM
|
TN-27-002-011-011/275
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911011
|
29/08/2022
|
KANNIAMMAL
|
2927002WL026005
|
KANNIAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
KANNIAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-011-011/287
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911012
|
29/08/2022
|
PUSHPAM
|
2927002WL026005
|
PUSHPAM
|
00701
|
IDIB0PLB001
|
600
|
600
|
Processed
|
14/10/2022
|
|
035857920
|
|
PUSHPAM
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-011-011/290
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911013
|
29/08/2022
|
CHELLAMMAL
|
2927002WL026005
|
CHELLAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
CHELLAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-011-011/299
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911014
|
29/08/2022
|
D.SELVI
|
2927002WL026005
|
D.SELVI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-011-011/314
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911015
|
29/08/2022
|
NAMBI
|
2927002WL026005
|
NAMBI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
NAMBI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-011-011/332
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911017
|
29/08/2022
|
ANNAKILI
|
2927002WL026005
|
ANNAKILI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAKILI
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
KARUNGULAM
|
TN-27-002-011-011/337
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911018
|
29/08/2022
|
K.SUBBULAKSHMI
|
2927002WL026005
|
K.SUBBULAKSHMI
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.SUBBULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-011-011/351
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911019
|
29/08/2022
|
RAMASUBRAMANIYAN
|
2927002WL026005
|
RAMASUBRAMANIYAN
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
RAMASUBRAMANIYAN
|
CANARA BANK(508532)
|
|
22
|
KARUNGULAM
|
TN-27-002-011-011/365
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911020
|
29/08/2022
|
S.KALAISELVI
|
2927002WL026005
|
S.KALAISELVI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.KALAISELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-011-011/378
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911021
|
29/08/2022
|
SELVANAYAGAM
|
2927002WL026005
|
SELVANAYAGAM
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
SELVANAYAGAM
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
KARUNGULAM
|
TN-27-002-011-011/390
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911022
|
29/08/2022
|
K.PITCHAMMAL
|
2927002WL026005
|
K.PITCHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.PITCHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-011-011/411
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911024
|
29/08/2022
|
SEETHALASHMI
|
2927002WL026005
|
SEETHALASHMI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SEETHALASHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
KARUNGULAM
|
TN-27-002-011-011/418-A
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911025
|
29/08/2022
|
VICTORIYA
|
2927002WL026005
|
VICTORIYA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VICTORIYA
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
KARUNGULAM
|
TN-27-002-011-011/448-A
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911026
|
29/08/2022
|
GOMATHI
|
2927002WL026005
|
GOMATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GOMATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-011-011/477-A
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911027
|
29/08/2022
|
ANNATHAI
|
2927002WL026005
|
ANNATHAI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNATHAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
KARUNGULAM
|
TN-27-002-011-011/495-A
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911028
|
29/08/2022
|
GRACE
|
2927002WL026005
|
GRACE
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
GRACE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KARUNGULAM
|
TN-27-002-011-011/549
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911029
|
29/08/2022
|
N.GNANAM
|
2927002WL026005
|
N.GNANAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.GNANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
KARUNGULAM
|
TN-27-002-011-011/551
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911030
|
29/08/2022
|
SUDALAIVADIVU
|
2927002WL026005
|
SUDALAIVADIVU
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
SUDALAIVADIVU
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
KARUNGULAM
|
TN-27-002-011-011/552
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911031
|
29/08/2022
|
VEYILUKANTHAMMAL
|
2927002WL026005
|
VEYILUKANTHAMMAL
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
VEYILUKANTHAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
KARUNGULAM
|
TN-27-002-011-011/563
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911032
|
29/08/2022
|
ANNAPARIPOORANAM
|
2927002WL026005
|
ANNAPARIPOORANAM
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
ANNAPARIPOORANAM
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
KARUNGULAM
|
TN-27-002-011-011/62
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911035
|
29/08/2022
|
PARVATHI
|
2927002WL026005
|
PARVATHI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
PARVATHI
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
KARUNGULAM
|
TN-27-002-011-011/78
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911039
|
29/08/2022
|
ESTHAR
|
2927002WL026005
|
ESTHAR
|
00701
|
IDIB0PLB001
|
800
|
800
|
Processed
|
14/10/2022
|
|
035857920
|
|
ESTHAR
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
KARUNGULAM
|
TN-27-002-011-011/79
(KONGARAYAKURICHI)
|
2927002000NRG23270820220911040
|
29/08/2022
|
JEBAKANI
|
2927002WL026005
|
JEBAKANI
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
14/10/2022
|
|
035857920
|
|
JEBAKANI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34091
|
34091
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35091
|
35091
|
|
|
|
|
|
|
|