|
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-26-007-009-009/149-A
(Ulagankulam)
|
2926007000NRG23241220221887839
|
24/12/2022
|
Chelladurai
|
2926007WL084561
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559149
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/183-A
(Ulagankulam)
|
2926007000NRG23241220221887840
|
24/12/2022
|
Rajeswari
|
2926007WL084561
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajeswari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/262-A
(Ulagankulam)
|
2926007000NRG23241220221887841
|
24/12/2022
|
Kasikani
|
2926007WL084561
|
Kasikani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559149
|
|
Kasikani
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/315-A
(Ulagankulam)
|
2926007000NRG23241220221887842
|
24/12/2022
|
L.Devi
|
2926007WL084561
|
L.Devi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
L.Devi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/318-A
(Ulagankulam)
|
2926007000NRG23241220221887843
|
24/12/2022
|
S.jeya
|
2926007WL084561
|
S.jeya
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559149
|
|
S.jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/333-A
(Ulagankulam)
|
2926007000NRG23241220221887844
|
24/12/2022
|
M.Sankarammal
|
2926007WL084561
|
M.Sankarammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559149
|
|
M.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/358-A
(Ulagankulam)
|
2926007000NRG23241220221887845
|
24/12/2022
|
P.Geetha
|
2926007WL084561
|
P.Geetha
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559149
|
|
P.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/363-A
(Ulagankulam)
|
2926007000NRG23241220221887846
|
24/12/2022
|
Muthukani
|
2926007WL084561
|
Muthukani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/367-A
(Ulagankulam)
|
2926007000NRG23241220221887847
|
24/12/2022
|
Malliga
|
2926007WL084561
|
Malliga
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559149
|
|
Malliga
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/432-A
(Ulagankulam)
|
2926007000NRG23241220221887848
|
24/12/2022
|
K.Victoria
|
2926007WL084561
|
K.Victoria
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559149
|
|
K.Victoria
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/66-A
(Ulagankulam)
|
2926007000NRG23241220221887850
|
24/12/2022
|
Nagarathinam
|
2926007WL084561
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559149
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/74-A
(Ulagankulam)
|
2926007000NRG23241220221887851
|
24/12/2022
|
PREMA
|
2926007WL084561
|
PREMA
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
01/02/2023
|
|
018559149
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/76-A
(Ulagankulam)
|
2926007000NRG23241220221887852
|
24/12/2022
|
Mahalakshmi
|
2926007WL084561
|
Mahalakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/81-A
(Ulagankulam)
|
2926007000NRG23241220221887853
|
24/12/2022
|
Ganesan
|
2926007WL084561
|
Ganesan
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
01/02/2023
|
|
018559149
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/95-A
(Ulagankulam)
|
2926007000NRG23241220221887854
|
24/12/2022
|
laila
|
2926007WL084561
|
laila
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
01/02/2023
|
|
018559149
|
|
laila
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-010/599-A
(Ulagankulam)
|
2926007000NRG23241220221887855
|
24/12/2022
|
PonSheela
|
2926007WL084561
|
PonSheela
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
PonSheela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22100
|
22100
|
|
|
|
|
|
|
|