|
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-26-007-009-004/476-A
(Ulagankulam)
|
2926007000NRG23191120221742630
|
19/11/2022
|
SubbuLakshmi
|
2926007WL077159
|
SubbuLakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
SubbuLakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-004/543-A
(Ulagankulam)
|
2926007000NRG23191120221742631
|
19/11/2022
|
Kala
|
2926007WL077159
|
Kala
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Kala
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/149-A
(Ulagankulam)
|
2926007000NRG23191120221742634
|
19/11/2022
|
Chelladurai
|
2926007WL077159
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/165-A
(Ulagankulam)
|
2926007000NRG23191120221742635
|
19/11/2022
|
Grace juliet
|
2926007WL077159
|
Grace juliet
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
Grace juliet
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/307-A
(Ulagankulam)
|
2926007000NRG23191120221742638
|
19/11/2022
|
Muthulakshmi
|
2926007WL077159
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/332-A
(Ulagankulam)
|
2926007000NRG23191120221742639
|
19/11/2022
|
S.Vellathai
|
2926007WL077159
|
S.Vellathai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
S.Vellathai
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/41-A
(Ulagankulam)
|
2926007000NRG23191120221742640
|
19/11/2022
|
A.muthuselvi
|
2926007WL077159
|
A.muthuselvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838698
|
|
A.muthuselvi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/426-a
(Ulagankulam)
|
2926007000NRG23191120221742641
|
19/11/2022
|
M.Thangam
|
2926007WL077159
|
M.Thangam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
M.Thangam
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/441-A
(Ulagankulam)
|
2926007000NRG23191120221742642
|
19/11/2022
|
Muthuselvi
|
2926007WL077159
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
07/12/2022
|
|
019838698
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/81-A
(Ulagankulam)
|
2926007000NRG23191120221742643
|
19/11/2022
|
Ganesan
|
2926007WL077159
|
Ganesan
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/84-A
(Ulagankulam)
|
2926007000NRG23191120221742644
|
19/11/2022
|
Lasar
|
2926007WL077159
|
Lasar
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
07/12/2022
|
|
019838698
|
|
Lasar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11700
|
11700
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11700
|
11700
|
|
|
|
|
|
|
|