|
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-26-007-009-003/577-A
(Ulagankulam)
|
2926007000NRG23080420220006330
|
08/04/2022
|
Reeta Ganaselvi
|
2926007WL000302
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/106-A
(Ulagankulam)
|
2926007000NRG23080420220006332
|
08/04/2022
|
A.Dora
|
2926007WL000302
|
A.Dora
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Dora
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/114-A
(Ulagankulam)
|
2926007000NRG23080420220006333
|
08/04/2022
|
muthukili
|
2926007WL000302
|
muthukili
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
muthukili
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/127-A
(Ulagankulam)
|
2926007000NRG23080420220006334
|
08/04/2022
|
Mookammal
|
2926007WL000302
|
Mookammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/132-A
(Ulagankulam)
|
2926007000NRG23080420220006335
|
08/04/2022
|
Ganaselvi
|
2926007WL000302
|
Ganaselvi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264368
|
|
Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/155-A
(Ulagankulam)
|
2926007000NRG23080420220006336
|
08/04/2022
|
KasiThangam
|
2926007WL000302
|
KasiThangam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
KasiThangam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/157-A
(Ulagankulam)
|
2926007000NRG23080420220006337
|
08/04/2022
|
Rajalakshmi
|
2926007WL000302
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/160-A
(Ulagankulam)
|
2926007000NRG23080420220006338
|
08/04/2022
|
Anna pushpam
|
2926007WL000302
|
Anna pushpam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anna pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/197-A
(Ulagankulam)
|
2926007000NRG23080420220006339
|
08/04/2022
|
S.Mayilammal
|
2926007WL000302
|
S.Mayilammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/202-A
(Ulagankulam)
|
2926007000NRG23080420220006340
|
08/04/2022
|
R.Selvi regina
|
2926007WL000302
|
R.Selvi regina
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
R.Selvi regina
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/229-A
(Ulagankulam)
|
2926007000NRG23080420220006341
|
08/04/2022
|
Rani
|
2926007WL000302
|
Rani
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/230-A
(Ulagankulam)
|
2926007000NRG23080420220006342
|
08/04/2022
|
Kamalam
|
2926007WL000302
|
Kamalam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/234-A
(Ulagankulam)
|
2926007000NRG23080420220006343
|
08/04/2022
|
malliga
|
2926007WL000302
|
malliga
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/238-A
(Ulagankulam)
|
2926007000NRG23080420220006344
|
08/04/2022
|
Sulochana
|
2926007WL000302
|
Sulochana
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/239-A
(Ulagankulam)
|
2926007000NRG23080420220006345
|
08/04/2022
|
manjula
|
2926007WL000302
|
manjula
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
manjula
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/240-A
(Ulagankulam)
|
2926007000NRG23080420220006346
|
08/04/2022
|
Perinbam
|
2926007WL000302
|
Perinbam
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Perinbam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/241-A
(Ulagankulam)
|
2926007000NRG23080420220006347
|
08/04/2022
|
SIVAKUMAR
|
2926007WL000302
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/251-A
(Ulagankulam)
|
2926007000NRG23080420220006349
|
08/04/2022
|
Jeyaemimal
|
2926007WL000302
|
Jeyaemimal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Jeyaemimal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/300-A
(Ulagankulam)
|
2926007000NRG23080420220006351
|
08/04/2022
|
Marial
|
2926007WL000302
|
Marial
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marial
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/375-A
(Ulagankulam)
|
2926007000NRG23080420220006352
|
08/04/2022
|
P.Esakiammal
|
2926007WL000302
|
P.Esakiammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
P.Esakiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/385-A
(Ulagankulam)
|
2926007000NRG23080420220006353
|
08/04/2022
|
T.Jeyarani
|
2926007WL000302
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/394-A
(Ulagankulam)
|
2926007000NRG23080420220006354
|
08/04/2022
|
M.Saraswathy
|
2926007WL000302
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/407-A
(Ulagankulam)
|
2926007000NRG23080420220006355
|
08/04/2022
|
E.Santhosam
|
2926007WL000302
|
E.Santhosam
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
E.Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23080420220006356
|
08/04/2022
|
Rathi
|
2926007WL000302
|
Rathi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/414-A
(Ulagankulam)
|
2926007000NRG23080420220006357
|
08/04/2022
|
S.Muthu lakshmi
|
2926007WL000302
|
S.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.Muthu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/443-A
(Ulagankulam)
|
2926007000NRG23080420220006358
|
08/04/2022
|
Selvi
|
2926007WL000302
|
Selvi
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23080420220006359
|
08/04/2022
|
Regina
|
2926007WL000302
|
Regina
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/462-A
(Ulagankulam)
|
2926007000NRG23080420220006360
|
08/04/2022
|
Pitchai
|
2926007WL000302
|
Pitchai
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264368
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/463-A
(Ulagankulam)
|
2926007000NRG23080420220006361
|
08/04/2022
|
L.Selvi
|
2926007WL000302
|
L.Selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
L.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/465-A
(Ulagankulam)
|
2926007000NRG23080420220006362
|
08/04/2022
|
Thanga Thai
|
2926007WL000302
|
Thanga Thai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
04/05/2022
|
|
036264368
|
|
Thanga Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/466-A
(Ulagankulam)
|
2926007000NRG23080420220006363
|
08/04/2022
|
Florence
|
2926007WL000302
|
Florence
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Florence
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/528-A
(Ulagankulam)
|
2926007000NRG23080420220006364
|
08/04/2022
|
Lakshmi
|
2926007WL000302
|
Lakshmi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/85-A
(Ulagankulam)
|
2926007000NRG23080420220006369
|
08/04/2022
|
K.Subbammal
|
2926007WL000302
|
K.Subbammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Subbammal
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-009/89-A
(Ulagankulam)
|
2926007000NRG23080420220006370
|
08/04/2022
|
S.kaliarasi
|
2926007WL000302
|
S.kaliarasi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.kaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27965
|
27965
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27965
|
27965
|
|
|
|
|
|
|
|