|
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)
|
2926007000NRG23030920221267004
|
03/09/2022
|
Selvi
|
2926007WL058609
|
Selvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-004/481-A
(Ulagankulam)
|
2926007000NRG23030920221267005
|
03/09/2022
|
Ponnuthai
|
2926007WL058609
|
Ponnuthai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/149-A
(Ulagankulam)
|
2926007000NRG23030920221267008
|
03/09/2022
|
Chelladurai
|
2926007WL058609
|
Chelladurai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Chelladurai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/186-A
(Ulagankulam)
|
2926007000NRG23030920221267010
|
03/09/2022
|
A.Rajamani
|
2926007WL058609
|
A.Rajamani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Rajamani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/263-A
(Ulagankulam)
|
2926007000NRG23030920221267011
|
03/09/2022
|
A.Dhanalakshmi
|
2926007WL058609
|
A.Dhanalakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Dhanalakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/305-A
(Ulagankulam)
|
2926007000NRG23030920221267012
|
03/09/2022
|
Suguna
|
2926007WL058609
|
Suguna
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Suguna
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/315-A
(Ulagankulam)
|
2926007000NRG23030920221267013
|
03/09/2022
|
L.Devi
|
2926007WL058609
|
L.Devi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.Devi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/318-A
(Ulagankulam)
|
2926007000NRG23030920221267014
|
03/09/2022
|
S.jeya
|
2926007WL058609
|
S.jeya
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
S.jeya
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/324-A
(Ulagankulam)
|
2926007000NRG23030920221267015
|
03/09/2022
|
Vasanthi
|
2926007WL058609
|
Vasanthi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Vasanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/327-A
(Ulagankulam)
|
2926007000NRG23030920221267016
|
03/09/2022
|
M.jeyanthi
|
2926007WL058609
|
M.jeyanthi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.jeyanthi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/333-A
(Ulagankulam)
|
2926007000NRG23030920221267017
|
03/09/2022
|
M.Sankarammal
|
2926007WL058609
|
M.Sankarammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Sankarammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/338-A
(Ulagankulam)
|
2926007000NRG23030920221267018
|
03/09/2022
|
M.Sornam
|
2926007WL058609
|
M.Sornam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/343-A
(Ulagankulam)
|
2926007000NRG23030920221267019
|
03/09/2022
|
A.Sornam
|
2926007WL058609
|
A.Sornam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.Sornam
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/344-A
(Ulagankulam)
|
2926007000NRG23030920221267020
|
03/09/2022
|
Jayalakshmi
|
2926007WL058609
|
Jayalakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jayalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/346-A
(Ulagankulam)
|
2926007000NRG23030920221267021
|
03/09/2022
|
Bala
|
2926007WL058609
|
Bala
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Bala
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/349-A
(Ulagankulam)
|
2926007000NRG23030920221267022
|
03/09/2022
|
Palthai
|
2926007WL058609
|
Palthai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Palthai
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/354-A
(Ulagankulam)
|
2926007000NRG23030920221267023
|
03/09/2022
|
R.Muthulakshmi
|
2926007WL058609
|
R.Muthulakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
R.Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/358-A
(Ulagankulam)
|
2926007000NRG23030920221267024
|
03/09/2022
|
P.Geetha
|
2926007WL058609
|
P.Geetha
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
P.Geetha
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/37-A
(Ulagankulam)
|
2926007000NRG23030920221267025
|
03/09/2022
|
M.Thialga
|
2926007WL058609
|
M.Thialga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
M.Thialga
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/401-A
(Ulagankulam)
|
2926007000NRG23030920221267026
|
03/09/2022
|
Saraswathy
|
2926007WL058609
|
Saraswathy
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saraswathy
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/422-a
(Ulagankulam)
|
2926007000NRG23030920221267027
|
03/09/2022
|
L.Rajapuspham
|
2926007WL058609
|
L.Rajapuspham
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
L.Rajapuspham
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/433-A
(Ulagankulam)
|
2926007000NRG23030920221267028
|
03/09/2022
|
D.vasantha
|
2926007WL058609
|
D.vasantha
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
D.vasantha
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/459-A
(Ulagankulam)
|
2926007000NRG23030920221267029
|
03/09/2022
|
Thangapushpam
|
2926007WL058609
|
Thangapushpam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thangapushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/5-A
(Ulagankulam)
|
2926007000NRG23030920221267030
|
03/09/2022
|
K.Seetha lakshmi
|
2926007WL058609
|
K.Seetha lakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
K.Seetha lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/61-A
(Ulagankulam)
|
2926007000NRG23030920221267031
|
03/09/2022
|
Arputhamani
|
2926007WL058609
|
Arputhamani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Arputhamani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/66-A
(Ulagankulam)
|
2926007000NRG23030920221267032
|
03/09/2022
|
Nagarathinam
|
2926007WL058609
|
Nagarathinam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Nagarathinam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/74-A
(Ulagankulam)
|
2926007000NRG23030920221267033
|
03/09/2022
|
PREMA
|
2926007WL058609
|
PREMA
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
PREMA
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/81-A
(Ulagankulam)
|
2926007000NRG23030920221267034
|
03/09/2022
|
Ganesan
|
2926007WL058609
|
Ganesan
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ganesan
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/83-A
(Ulagankulam)
|
2926007000NRG23030920221267035
|
03/09/2022
|
Sarawathy
|
2926007WL058609
|
Sarawathy
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sarawathy
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/84-A
(Ulagankulam)
|
2926007000NRG23030920221267036
|
03/09/2022
|
Lasar
|
2926007WL058609
|
Lasar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
Lasar
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/93-A
(Ulagankulam)
|
2926007000NRG23030920221267037
|
03/09/2022
|
Ponmani
|
2926007WL058609
|
Ponmani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Ponmani
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/96-A
(Ulagankulam)
|
2926007000NRG23030920221267038
|
03/09/2022
|
Alice
|
2926007WL058609
|
Alice
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Alice
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-010/527-A
(Ulagankulam)
|
2926007000NRG23030920221267039
|
03/09/2022
|
Mariaselvi
|
2926007WL058609
|
Mariaselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mariaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39270
|
39270
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39270
|
39270
|
|
|
|
|
|
|
|