|
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-27-002-029-002/939
(VITTILAPURAM)
|
2927002000NRG23191120221419985
|
21/11/2022
|
LAKSHMI
|
2927002WL041029
|
LAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
KARUNGULAM
|
TN-27-002-029-029/290
(VITTILAPURAM)
|
2927002000NRG23191120221419989
|
21/11/2022
|
SUBBULAKSHMI
|
2927002WL041029
|
SUBBULAKSHMI
|
00328
|
IOBA0PGB001
|
600
|
600
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBULAKSHMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KARUNGULAM
|
TN-27-002-029-029/348
(VITTILAPURAM)
|
2927002000NRG23191120221419992
|
21/11/2022
|
SAROJA
|
2927002WL041029
|
SAROJA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SAROJA
|
INDIAN BANK(607105)
|
|
4
|
KARUNGULAM
|
TN-27-002-029-029/354
(VITTILAPURAM)
|
2927002000NRG23191120221419993
|
21/11/2022
|
PAPPA
|
2927002WL041029
|
PAPPA
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
KARUNGULAM
|
TN-27-002-029-029/360
(VITTILAPURAM)
|
2927002000NRG23191120221419995
|
21/11/2022
|
M.ALAGAMMAL
|
2927002WL041029
|
M.ALAGAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
M.ALAGAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
KARUNGULAM
|
TN-27-002-029-029/376
(VITTILAPURAM)
|
2927002000NRG23191120221419996
|
21/11/2022
|
Parwathi
|
2927002WL041029
|
Parwathi
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
Parwathi
|
INDIAN BANK(607105)
|
|
7
|
KARUNGULAM
|
TN-27-002-029-029/377
(VITTILAPURAM)
|
2927002000NRG23191120221419997
|
21/11/2022
|
PAPPA
|
2927002WL041029
|
PAPPA
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
PAPPA
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
KARUNGULAM
|
TN-27-002-029-029/378
(VITTILAPURAM)
|
2927002000NRG23191120221419998
|
21/11/2022
|
S. VEERAMMAL
|
2927002WL041029
|
S. VEERAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. VEERAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
KARUNGULAM
|
TN-27-002-029-029/388
(VITTILAPURAM)
|
2927002000NRG23191120221420002
|
21/11/2022
|
SUBIRAMANIYAN
|
2927002WL041029
|
SUBIRAMANIYAN
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBIRAMANIYAN
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
KARUNGULAM
|
TN-27-002-029-029/392
(VITTILAPURAM)
|
2927002000NRG23191120221420003
|
21/11/2022
|
Amutha
|
2927002WL041029
|
Amutha
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Amutha
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
KARUNGULAM
|
TN-27-002-029-029/393
(VITTILAPURAM)
|
2927002000NRG23191120221420004
|
21/11/2022
|
MUKAMMAL
|
2927002WL041029
|
MUKAMMAL
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUKAMMAL
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
KARUNGULAM
|
TN-27-002-029-029/412
(VITTILAPURAM)
|
2927002000NRG23191120221420006
|
21/11/2022
|
V. PALAVESAM
|
2927002WL041029
|
V. PALAVESAM
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. PALAVESAM
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
KARUNGULAM
|
TN-27-002-029-029/418
(VITTILAPURAM)
|
2927002000NRG23191120221420007
|
21/11/2022
|
Jeyavalli
|
2927002WL041029
|
Jeyavalli
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
Jeyavalli
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
KARUNGULAM
|
TN-27-002-029-029/419
(VITTILAPURAM)
|
2927002000NRG23191120221420008
|
21/11/2022
|
RAJESHWARI
|
2927002WL041029
|
RAJESHWARI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJESHWARI
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
KARUNGULAM
|
TN-27-002-029-029/426
(VITTILAPURAM)
|
2927002000NRG23191120221420009
|
21/11/2022
|
MARIYAPPAN
|
2927002WL041029
|
MARIYAPPAN
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MARIYAPPAN
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
KARUNGULAM
|
TN-27-002-029-029/430
(VITTILAPURAM)
|
2927002000NRG23191120221420010
|
21/11/2022
|
MUTHULAKSHMI
|
2927002WL041029
|
MUTHULAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
MUTHULAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
KARUNGULAM
|
TN-27-002-029-029/465
(VITTILAPURAM)
|
2927002000NRG23191120221420011
|
21/11/2022
|
RAJALAKSHMI
|
2927002WL041029
|
RAJALAKSHMI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
RAJALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
KARUNGULAM
|
TN-27-002-029-029/540
(VITTILAPURAM)
|
2927002000NRG23191120221420013
|
21/11/2022
|
DEIVANAI
|
2927002WL041029
|
DEIVANAI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
DEIVANAI
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
KARUNGULAM
|
TN-27-002-029-029/550
(VITTILAPURAM)
|
2927002000NRG23191120221420014
|
21/11/2022
|
Easakiammal
|
2927002WL041029
|
Easakiammal
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Easakiammal
|
INDIAN BANK(607105)
|
|
20
|
KARUNGULAM
|
TN-27-002-029-029/624
(VITTILAPURAM)
|
2927002000NRG23191120221420015
|
21/11/2022
|
S. LOORTHU
|
2927002WL041029
|
S. LOORTHU
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S. LOORTHU
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
KARUNGULAM
|
TN-27-002-029-029/628
(VITTILAPURAM)
|
2927002000NRG23191120221420016
|
21/11/2022
|
MAHALAKSHMI
|
2927002WL041029
|
MAHALAKSHMI
|
00328
|
IOBA0PGB001
|
1686
|
1686
|
Processed
|
09/12/2022
|
|
026441577
|
|
MAHALAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
KARUNGULAM
|
TN-27-002-029-029/645
(VITTILAPURAM)
|
2927002000NRG23191120221420017
|
21/11/2022
|
V. RUKMANI
|
2927002WL041029
|
V. RUKMANI
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
V. RUKMANI
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
KARUNGULAM
|
TN-27-002-029-029/647
(VITTILAPURAM)
|
2927002000NRG23191120221420018
|
21/11/2022
|
Pavithra
|
2927002WL041029
|
Pavithra
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
Pavithra
|
INDIAN BANK(607105)
|
|
24
|
KARUNGULAM
|
TN-27-002-029-029/785
(VITTILAPURAM)
|
2927002000NRG23191120221420021
|
21/11/2022
|
S.MADASAMY
|
2927002WL041029
|
S.MADASAMY
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
S.MADASAMY
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
KARUNGULAM
|
TN-27-002-029-029/841
(VITTILAPURAM)
|
2927002000NRG23191120221420022
|
21/11/2022
|
SEETHA LAKSHMI
|
2927002WL041029
|
SEETHA LAKSHMI
|
00328
|
IOBA0PGB001
|
400
|
400
|
Processed
|
09/12/2022
|
|
026441577
|
|
SEETHA LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
KARUNGULAM
|
TN-27-002-029-029/869
(VITTILAPURAM)
|
2927002000NRG23191120221420023
|
21/11/2022
|
BALAMMAL
|
2927002WL041029
|
BALAMMAL
|
00328
|
IOBA0PGB001
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441577
|
|
BALAMMAL
|
INDIAN BANK(607105)
|
|
27
|
KARUNGULAM
|
TN-27-002-029-029/934
(VITTILAPURAM)
|
2927002000NRG23191120221420024
|
21/11/2022
|
SELVA MANI
|
2927002WL041029
|
SELVA MANI
|
00328
|
IOBA0PGB001
|
1200
|
1200
|
Processed
|
09/12/2022
|
|
026441577
|
|
SELVA MANI
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
KARUNGULAM
|
TN-27-002-029-029/952
(VITTILAPURAM)
|
2927002000NRG23191120221420025
|
21/11/2022
|
SUBBU LAKSHMI
|
2927002WL041029
|
SUBBU LAKSHMI
|
00328
|
IOBA0PGB001
|
800
|
800
|
Processed
|
09/12/2022
|
|
026441577
|
|
SUBBU LAKSHMI
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29772
|
29772
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29772
|
29772
|
|
|
|
|
|
|
|