|
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)
|
2926007000NRG22310320222431330
|
04/04/2022
|
Reeta Ganaselvi
|
2926007WL061793
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/104-A
(Ulagankulam)
|
2926007000NRG22310320222431331
|
04/04/2022
|
Seethalakshmi
|
2926007WL061793
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/106-A
(Ulagankulam)
|
2926007000NRG22310320222431332
|
04/04/2022
|
A.Dora
|
2926007WL061793
|
A.Dora
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Dora
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG22310320222431333
|
04/04/2022
|
mariammal
|
2926007WL061793
|
mariammal
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/114-A
(Ulagankulam)
|
2926007000NRG22310320222431334
|
04/04/2022
|
muthukili
|
2926007WL061793
|
muthukili
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
muthukili
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG22310320222431335
|
04/04/2022
|
A. Dharmaraj
|
2926007WL061793
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/127-A
(Ulagankulam)
|
2926007000NRG22310320222431336
|
04/04/2022
|
Mookammal
|
2926007WL061793
|
Mookammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/129-A
(Ulagankulam)
|
2926007000NRG22310320222431337
|
04/04/2022
|
Saroja
|
2926007WL061793
|
Saroja
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/155-A
(Ulagankulam)
|
2926007000NRG22310320222431338
|
04/04/2022
|
KasiThangam
|
2926007WL061793
|
KasiThangam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
KasiThangam
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/157-A
(Ulagankulam)
|
2926007000NRG22310320222431339
|
04/04/2022
|
Rajalakshmi
|
2926007WL061793
|
Rajalakshmi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/160-A
(Ulagankulam)
|
2926007000NRG22310320222431340
|
04/04/2022
|
Anna pushpam
|
2926007WL061793
|
Anna pushpam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anna pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/197-A
(Ulagankulam)
|
2926007000NRG22310320222431341
|
04/04/2022
|
S.Mayilammal
|
2926007WL061793
|
S.Mayilammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Mayilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/212-A
(Ulagankulam)
|
2926007000NRG22310320222431342
|
04/04/2022
|
Jeyarani
|
2926007WL061793
|
Jeyarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/223-A
(Ulagankulam)
|
2926007000NRG22310320222431343
|
04/04/2022
|
Jebathai
|
2926007WL061793
|
Jebathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jebathai
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/229-A
(Ulagankulam)
|
2926007000NRG22310320222431344
|
04/04/2022
|
Rani
|
2926007WL061793
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/230-A
(Ulagankulam)
|
2926007000NRG22310320222431345
|
04/04/2022
|
Kamalam
|
2926007WL061793
|
Kamalam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/239-A
(Ulagankulam)
|
2926007000NRG22310320222431346
|
04/04/2022
|
manjula
|
2926007WL061793
|
manjula
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
manjula
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/240-A
(Ulagankulam)
|
2926007000NRG22310320222431347
|
04/04/2022
|
Perinbam
|
2926007WL061793
|
Perinbam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Perinbam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/241-A
(Ulagankulam)
|
2926007000NRG22310320222431348
|
04/04/2022
|
SIVAKUMAR
|
2926007WL061793
|
SIVAKUMAR
|
00701
|
IDIB0PLB001
|
819
|
819
|
Processed
|
05/05/2022
|
|
020520291
|
|
SIVAKUMAR
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/271-A
(Ulagankulam)
|
2926007000NRG22310320222431349
|
04/04/2022
|
S.Pitchaiammal
|
2926007WL061793
|
S.Pitchaiammal
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Pitchaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/283-A
(Ulagankulam)
|
2926007000NRG22310320222431350
|
04/04/2022
|
Alagiaselvi
|
2926007WL061793
|
Alagiaselvi
|
00701
|
IDIB0PLB001
|
250
|
250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Alagiaselvi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/385-A
(Ulagankulam)
|
2926007000NRG22310320222431352
|
04/04/2022
|
T.Jeyarani
|
2926007WL061793
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/394-A
(Ulagankulam)
|
2926007000NRG22310320222431353
|
04/04/2022
|
M.Saraswathy
|
2926007WL061793
|
M.Saraswathy
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/407-A
(Ulagankulam)
|
2926007000NRG22310320222431354
|
04/04/2022
|
E.Santhosam
|
2926007WL061793
|
E.Santhosam
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
E.Santhosam
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/443-A
(Ulagankulam)
|
2926007000NRG22310320222431355
|
04/04/2022
|
Selvi
|
2926007WL061793
|
Selvi
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/444-A
(Ulagankulam)
|
2926007000NRG22310320222431356
|
04/04/2022
|
GunaSelvi
|
2926007WL061793
|
GunaSelvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
GunaSelvi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/462-A
(Ulagankulam)
|
2926007000NRG22310320222431357
|
04/04/2022
|
Pitchai
|
2926007WL061793
|
Pitchai
|
00701
|
IDIB0PLB001
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/463-A
(Ulagankulam)
|
2926007000NRG22310320222431358
|
04/04/2022
|
L.Selvi
|
2926007WL061793
|
L.Selvi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
L.Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/465-A
(Ulagankulam)
|
2926007000NRG22310320222431359
|
04/04/2022
|
Thanga Thai
|
2926007WL061793
|
Thanga Thai
|
00701
|
IDIB0PLB001
|
1638
|
1638
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanga Thai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/501-A
(Ulagankulam)
|
2926007000NRG22310320222431360
|
04/04/2022
|
Umadevi
|
2926007WL061793
|
Umadevi
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Umadevi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/503-A
(Ulagankulam)
|
2926007000NRG22310320222431361
|
04/04/2022
|
Thayammal
|
2926007WL061793
|
Thayammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thayammal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/537-A
(Ulagankulam)
|
2926007000NRG22310320222431362
|
04/04/2022
|
VijayaLakshmi
|
2926007WL061793
|
VijayaLakshmi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
VijayaLakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/89-A
(Ulagankulam)
|
2926007000NRG22310320222431368
|
04/04/2022
|
S.kaliarasi
|
2926007WL061793
|
S.kaliarasi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.kaliarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39710
|
39710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39710
|
39710
|
|
|
|
|
|
|
|