|
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-26-007-009-004/475-A
(Ulagankulam)
|
2926007000NRG23020720220642924
|
05/07/2022
|
Selvi
|
2926007WL031610
|
Selvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-004/481-A
(Ulagankulam)
|
2926007000NRG23020720220642925
|
05/07/2022
|
Ponnuthai
|
2926007WL031610
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-004/482-A
(Ulagankulam)
|
2926007000NRG23020720220642926
|
05/07/2022
|
Annathai
|
2926007WL031610
|
Annathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annathai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-004/542-A
(Ulagankulam)
|
2926007000NRG23020720220642927
|
05/07/2022
|
Theivanai
|
2926007WL031610
|
Theivanai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Theivanai
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/149-A
(Ulagankulam)
|
2926007000NRG23020720220642930
|
05/07/2022
|
Chelladurai
|
2926007WL031610
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/186-A
(Ulagankulam)
|
2926007000NRG23020720220642932
|
05/07/2022
|
A.Rajamani
|
2926007WL031610
|
A.Rajamani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Rajamani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/190-A
(Ulagankulam)
|
2926007000NRG23020720220642933
|
05/07/2022
|
R.Rajammal
|
2926007WL031610
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Rajammal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/193-A
(Ulagankulam)
|
2926007000NRG23020720220642934
|
05/07/2022
|
M.thangamani
|
2926007WL031610
|
M.thangamani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.thangamani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/258-A
(Ulagankulam)
|
2926007000NRG23020720220642935
|
05/07/2022
|
Sankaran
|
2926007WL031610
|
Sankaran
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/259-A
(Ulagankulam)
|
2926007000NRG23020720220642936
|
05/07/2022
|
Badrakalinadar
|
2926007WL031610
|
Badrakalinadar
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Badrakalinadar
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/263-A
(Ulagankulam)
|
2926007000NRG23020720220642937
|
05/07/2022
|
A.Dhanalakshmi
|
2926007WL031610
|
A.Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/264-A
(Ulagankulam)
|
2926007000NRG23020720220642938
|
05/07/2022
|
Brahmasakthi
|
2926007WL031610
|
Brahmasakthi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Brahmasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/315-A
(Ulagankulam)
|
2926007000NRG23020720220642939
|
05/07/2022
|
L.Devi
|
2926007WL031610
|
L.Devi
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.Devi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/318-A
(Ulagankulam)
|
2926007000NRG23020720220642940
|
05/07/2022
|
S.jeya
|
2926007WL031610
|
S.jeya
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/324-A
(Ulagankulam)
|
2926007000NRG23020720220642941
|
05/07/2022
|
Vasanthi
|
2926007WL031610
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/327-A
(Ulagankulam)
|
2926007000NRG23020720220642942
|
05/07/2022
|
M.jeyanthi
|
2926007WL031610
|
M.jeyanthi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/333-A
(Ulagankulam)
|
2926007000NRG23020720220642943
|
05/07/2022
|
M.Sankarammal
|
2926007WL031610
|
M.Sankarammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/338-A
(Ulagankulam)
|
2926007000NRG23020720220642944
|
05/07/2022
|
M.Sornam
|
2926007WL031610
|
M.Sornam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/343-A
(Ulagankulam)
|
2926007000NRG23020720220642945
|
05/07/2022
|
A.Sornam
|
2926007WL031610
|
A.Sornam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.Sornam
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/344-A
(Ulagankulam)
|
2926007000NRG23020720220642946
|
05/07/2022
|
Jayalakshmi
|
2926007WL031610
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/349-A
(Ulagankulam)
|
2926007000NRG23020720220642947
|
05/07/2022
|
Palthai
|
2926007WL031610
|
Palthai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Palthai
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/354-A
(Ulagankulam)
|
2926007000NRG23020720220642948
|
05/07/2022
|
R.Muthulakshmi
|
2926007WL031610
|
R.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/355-A
(Ulagankulam)
|
2926007000NRG23020720220642949
|
05/07/2022
|
Tamilselvi
|
2926007WL031610
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/356-A
(Ulagankulam)
|
2926007000NRG23020720220642950
|
05/07/2022
|
Jeyalakshmi
|
2926007WL031610
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/358-A
(Ulagankulam)
|
2926007000NRG23020720220642951
|
05/07/2022
|
P.Geetha
|
2926007WL031610
|
P.Geetha
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
P.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/364-A
(Ulagankulam)
|
2926007000NRG23020720220642952
|
05/07/2022
|
Ponnuthai
|
2926007WL031610
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/369-A
(Ulagankulam)
|
2926007000NRG23020720220642953
|
05/07/2022
|
S.Esakkiammal
|
2926007WL031610
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/396-A
(Ulagankulam)
|
2926007000NRG23020720220642954
|
05/07/2022
|
K.Bagavathy.
|
2926007WL031610
|
K.Bagavathy.
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Bagavathy.
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/397-A
(Ulagankulam)
|
2926007000NRG23020720220642955
|
05/07/2022
|
Rajamuthammal
|
2926007WL031610
|
Rajamuthammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Rajamuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/401-A
(Ulagankulam)
|
2926007000NRG23020720220642956
|
05/07/2022
|
Saraswathy
|
2926007WL031610
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/422-a
(Ulagankulam)
|
2926007000NRG23020720220642957
|
05/07/2022
|
L.Rajapuspham
|
2926007WL031610
|
L.Rajapuspham
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
L.Rajapuspham
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/430-A
(Ulagankulam)
|
2926007000NRG23020720220642958
|
05/07/2022
|
K.Rajeshwari
|
2926007WL031610
|
K.Rajeshwari
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.Rajeshwari
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/433-A
(Ulagankulam)
|
2926007000NRG23020720220642959
|
05/07/2022
|
D.vasantha
|
2926007WL031610
|
D.vasantha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
D.vasantha
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-009/459-A
(Ulagankulam)
|
2926007000NRG23020720220642960
|
05/07/2022
|
Thangapushpam
|
2926007WL031610
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-009-009/61-A
(Ulagankulam)
|
2926007000NRG23020720220642961
|
05/07/2022
|
Arputhamani
|
2926007WL031610
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-009-009/66-A
(Ulagankulam)
|
2926007000NRG23020720220642962
|
05/07/2022
|
Nagarathinam
|
2926007WL031610
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-009-009/74-A
(Ulagankulam)
|
2926007000NRG23020720220642963
|
05/07/2022
|
PREMA
|
2926007WL031610
|
PREMA
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-009-009/81-A
(Ulagankulam)
|
2926007000NRG23020720220642964
|
05/07/2022
|
Ganesan
|
2926007WL031610
|
Ganesan
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-009-009/83-A
(Ulagankulam)
|
2926007000NRG23020720220642965
|
05/07/2022
|
Sarawathy
|
2926007WL031610
|
Sarawathy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sarawathy
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-009-009/84-A
(Ulagankulam)
|
2926007000NRG23020720220642966
|
05/07/2022
|
Lasar
|
2926007WL031610
|
Lasar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lasar
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-009-009/93-A
(Ulagankulam)
|
2926007000NRG23020720220642967
|
05/07/2022
|
Ponmani
|
2926007WL031610
|
Ponmani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-009-009/96-A
(Ulagankulam)
|
2926007000NRG23020720220642968
|
05/07/2022
|
Alice
|
2926007WL031610
|
Alice
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Alice
|
PALLAVAN GRAMA BANK(607052)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-009-010/527-A
(Ulagankulam)
|
2926007000NRG23020720220642969
|
05/07/2022
|
Mariaselvi
|
2926007WL031610
|
Mariaselvi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52785
|
52785
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
52785
|
52785
|
|
|
|
|
|
|
|