|
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
|
CHERANMAHADEVI
|
TN-26-007-009-003/556-A
(Ulagankulam)
|
2926007000NRG23261120221774864
|
26/11/2022
|
Roselin
|
2926007WL078794
|
Roselin
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/104-A
(Ulagankulam)
|
2926007000NRG23261120221774867
|
26/11/2022
|
Seethalakshmi
|
2926007WL078794
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/106-A
(Ulagankulam)
|
2926007000NRG23261120221774868
|
26/11/2022
|
A.Dora
|
2926007WL078794
|
A.Dora
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.Dora
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG23261120221774869
|
26/11/2022
|
mariammal
|
2926007WL078794
|
mariammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/113-A
(Ulagankulam)
|
2926007000NRG23261120221774870
|
26/11/2022
|
Rakiaselvi
|
2926007WL078794
|
Rakiaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rakiaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/117-A
(Ulagankulam)
|
2926007000NRG23261120221774871
|
26/11/2022
|
Muthulakshmi
|
2926007WL078794
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/125-A
(Ulagankulam)
|
2926007000NRG23261120221774872
|
26/11/2022
|
T.Devakani
|
2926007WL078794
|
T.Devakani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
T.Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/128-A
(Ulagankulam)
|
2926007000NRG23261120221774873
|
26/11/2022
|
Bagyathai
|
2926007WL078794
|
Bagyathai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/129-A
(Ulagankulam)
|
2926007000NRG23261120221774874
|
26/11/2022
|
Saroja
|
2926007WL078794
|
Saroja
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/248-A
(Ulagankulam)
|
2926007000NRG23261120221774875
|
26/11/2022
|
Rosekani
|
2926007WL078794
|
Rosekani
|
00701
|
IDIB0PLB001
|
520
|
520
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rosekani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/249-A
(Ulagankulam)
|
2926007000NRG23261120221774876
|
26/11/2022
|
Thirumalai
|
2926007WL078794
|
Thirumalai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/388-A
(Ulagankulam)
|
2926007000NRG23261120221774877
|
26/11/2022
|
ponnrasi
|
2926007WL078794
|
ponnrasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
ponnrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/410-A
(Ulagankulam)
|
2926007000NRG23261120221774878
|
26/11/2022
|
A.PackiaSelvi
|
2926007WL078794
|
A.PackiaSelvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
A.PackiaSelvi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/466-A
(Ulagankulam)
|
2926007000NRG23261120221774879
|
26/11/2022
|
Florence
|
2926007WL078794
|
Florence
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
09/12/2022
|
|
026441682
|
|
Florence
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|