|
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)
|
2926007000NRG23191120221742611
|
19/11/2022
|
Roselin
|
2926007WL077156
|
Roselin
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-003/577-A
(Ulagankulam)
|
2926007000NRG23191120221742612
|
19/11/2022
|
Reeta Ganaselvi
|
2926007WL077156
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG23191120221742614
|
19/11/2022
|
A. Dharmaraj
|
2926007WL077156
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/151-A
(Ulagankulam)
|
2926007000NRG23191120221742615
|
19/11/2022
|
Kolundumani
|
2926007WL077156
|
Kolundumani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kolundumani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/161-A
(Ulagankulam)
|
2926007000NRG23191120221742616
|
19/11/2022
|
Ranjitham
|
2926007WL077156
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/199-A
(Ulagankulam)
|
2926007000NRG23191120221742617
|
19/11/2022
|
M.Thangam
|
2926007WL077156
|
M.Thangam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/270-A
(Ulagankulam)
|
2926007000NRG23191120221742618
|
19/11/2022
|
A.Ponnuthai
|
2926007WL077156
|
A.Ponnuthai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/272-A
(Ulagankulam)
|
2926007000NRG23191120221742619
|
19/11/2022
|
Subbukani
|
2926007WL077156
|
Subbukani
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Subbukani
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/273-A
(Ulagankulam)
|
2926007000NRG23191120221742620
|
19/11/2022
|
Anbumani
|
2926007WL077156
|
Anbumani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/274-A
(Ulagankulam)
|
2926007000NRG23191120221742621
|
19/11/2022
|
T.Jeyarani
|
2926007WL077156
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/282-A
(Ulagankulam)
|
2926007000NRG23191120221742622
|
19/11/2022
|
palraj
|
2926007WL077156
|
palraj
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838698
|
|
palraj
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/297-A
(Ulagankulam)
|
2926007000NRG23191120221742623
|
19/11/2022
|
Malliga
|
2926007WL077156
|
Malliga
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/429-A
(Ulagankulam)
|
2926007000NRG23191120221742624
|
19/11/2022
|
Lithiyalnagomi
|
2926007WL077156
|
Lithiyalnagomi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lithiyalnagomi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|