|
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)
|
2926007000NRG23110620220434415
|
11/06/2022
|
Selvi
|
2926007WL020206
|
Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/149-A
(Ulagankulam)
|
2926007000NRG23110620220434418
|
11/06/2022
|
Chelladurai
|
2926007WL020206
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/186-A
(Ulagankulam)
|
2926007000NRG23110620220434419
|
11/06/2022
|
A.Rajamani
|
2926007WL020206
|
A.Rajamani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
A.Rajamani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/190-A
(Ulagankulam)
|
2926007000NRG23110620220434420
|
11/06/2022
|
R.Rajammal
|
2926007WL020206
|
R.Rajammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
R.Rajammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/258-A
(Ulagankulam)
|
2926007000NRG23110620220434421
|
11/06/2022
|
Sankaran
|
2926007WL020206
|
Sankaran
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sankaran
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/259-A
(Ulagankulam)
|
2926007000NRG23110620220434422
|
11/06/2022
|
Badrakalinadar
|
2926007WL020206
|
Badrakalinadar
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Badrakalinadar
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/264-A
(Ulagankulam)
|
2926007000NRG23110620220434423
|
11/06/2022
|
Brahmasakthi
|
2926007WL020206
|
Brahmasakthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Brahmasakthi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/315-A
(Ulagankulam)
|
2926007000NRG23110620220434424
|
11/06/2022
|
L.Devi
|
2926007WL020206
|
L.Devi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
L.Devi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/317-A
(Ulagankulam)
|
2926007000NRG23110620220434425
|
11/06/2022
|
M.Ponsamy
|
2926007WL020206
|
M.Ponsamy
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
023475786
|
|
M.Ponsamy
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/318-A
(Ulagankulam)
|
2926007000NRG23110620220434426
|
11/06/2022
|
S.jeya
|
2926007WL020206
|
S.jeya
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
S.jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/324-A
(Ulagankulam)
|
2926007000NRG23110620220434427
|
11/06/2022
|
Vasanthi
|
2926007WL020206
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/327-A
(Ulagankulam)
|
2926007000NRG23110620220434428
|
11/06/2022
|
M.jeyanthi
|
2926007WL020206
|
M.jeyanthi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
023475786
|
|
M.jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/333-A
(Ulagankulam)
|
2926007000NRG23110620220434429
|
11/06/2022
|
M.Sankarammal
|
2926007WL020206
|
M.Sankarammal
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
16/06/2022
|
|
023475786
|
|
M.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/343-A
(Ulagankulam)
|
2926007000NRG23110620220434430
|
11/06/2022
|
A.Sornam
|
2926007WL020206
|
A.Sornam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
A.Sornam
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/349-A
(Ulagankulam)
|
2926007000NRG23110620220434431
|
11/06/2022
|
Palthai
|
2926007WL020206
|
Palthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Palthai
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/355-A
(Ulagankulam)
|
2926007000NRG23110620220434432
|
11/06/2022
|
Tamilselvi
|
2926007WL020206
|
Tamilselvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Tamilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/356-A
(Ulagankulam)
|
2926007000NRG23110620220434433
|
11/06/2022
|
Jeyalakshmi
|
2926007WL020206
|
Jeyalakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Jeyalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/357-A
(Ulagankulam)
|
2926007000NRG23110620220434434
|
11/06/2022
|
Ambika
|
2926007WL020206
|
Ambika
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Ambika
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/364-A
(Ulagankulam)
|
2926007000NRG23110620220434435
|
11/06/2022
|
Ponnuthai
|
2926007WL020206
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/369-A
(Ulagankulam)
|
2926007000NRG23110620220434436
|
11/06/2022
|
S.Esakkiammal
|
2926007WL020206
|
S.Esakkiammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
S.Esakkiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/392-A
(Ulagankulam)
|
2926007000NRG23110620220434437
|
11/06/2022
|
S.Rajathi
|
2926007WL020206
|
S.Rajathi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
16/06/2022
|
|
023475786
|
|
S.Rajathi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/397-A
(Ulagankulam)
|
2926007000NRG23110620220434438
|
11/06/2022
|
Rajamuthammal
|
2926007WL020206
|
Rajamuthammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Rajamuthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/398-A
(Ulagankulam)
|
2926007000NRG23110620220434439
|
11/06/2022
|
Cellamani
|
2926007WL020206
|
Cellamani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Cellamani
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/422-a
(Ulagankulam)
|
2926007000NRG23110620220434440
|
11/06/2022
|
L.Rajapuspham
|
2926007WL020206
|
L.Rajapuspham
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
L.Rajapuspham
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/433-A
(Ulagankulam)
|
2926007000NRG23110620220434441
|
11/06/2022
|
D.vasantha
|
2926007WL020206
|
D.vasantha
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
D.vasantha
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/5-A
(Ulagankulam)
|
2926007000NRG23110620220434442
|
11/06/2022
|
K.Seetha lakshmi
|
2926007WL020206
|
K.Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
K.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/66-A
(Ulagankulam)
|
2926007000NRG23110620220434443
|
11/06/2022
|
Nagarathinam
|
2926007WL020206
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/74-A
(Ulagankulam)
|
2926007000NRG23110620220434444
|
11/06/2022
|
PREMA
|
2926007WL020206
|
PREMA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/81-A
(Ulagankulam)
|
2926007000NRG23110620220434445
|
11/06/2022
|
Ganesan
|
2926007WL020206
|
Ganesan
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/83-A
(Ulagankulam)
|
2926007000NRG23110620220434446
|
11/06/2022
|
Sarawathy
|
2926007WL020206
|
Sarawathy
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Sarawathy
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/84-A
(Ulagankulam)
|
2926007000NRG23110620220434447
|
11/06/2022
|
Lasar
|
2926007WL020206
|
Lasar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Lasar
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/93-A
(Ulagankulam)
|
2926007000NRG23110620220434448
|
11/06/2022
|
Ponmani
|
2926007WL020206
|
Ponmani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/96-A
(Ulagankulam)
|
2926007000NRG23110620220434449
|
11/06/2022
|
Alice
|
2926007WL020206
|
Alice
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Alice
|
PALLAVAN GRAMA BANK(607052)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-010/527-A
(Ulagankulam)
|
2926007000NRG23110620220434450
|
11/06/2022
|
Mariaselvi
|
2926007WL020206
|
Mariaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43000
|
43000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43000
|
43000
|
|
|
|
|
|
|
|