|
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-26-007-009-003/556-A
(Ulagankulam)
|
2926007000NRG23311020221654892
|
31/10/2022
|
Roselin
|
2926007WL073330
|
Roselin
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/104-A
(Ulagankulam)
|
2926007000NRG23311020221654895
|
31/10/2022
|
Seethalakshmi
|
2926007WL073330
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/106-A
(Ulagankulam)
|
2926007000NRG23311020221654896
|
31/10/2022
|
A.Dora
|
2926007WL073330
|
A.Dora
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Dora
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG23311020221654897
|
31/10/2022
|
mariammal
|
2926007WL073330
|
mariammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/113-A
(Ulagankulam)
|
2926007000NRG23311020221654898
|
31/10/2022
|
Rakiaselvi
|
2926007WL073330
|
Rakiaselvi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Rakiaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/117-A
(Ulagankulam)
|
2926007000NRG23311020221654899
|
31/10/2022
|
Muthulakshmi
|
2926007WL073330
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG23311020221654900
|
31/10/2022
|
A. Dharmaraj
|
2926007WL073330
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/123-A
(Ulagankulam)
|
2926007000NRG23311020221654901
|
31/10/2022
|
Siluvaimuthu
|
2926007WL073330
|
Siluvaimuthu
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Siluvaimuthu
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/124-A
(Ulagankulam)
|
2926007000NRG23311020221654902
|
31/10/2022
|
Sornam
|
2926007WL073330
|
Sornam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/125-A
(Ulagankulam)
|
2926007000NRG23311020221654903
|
31/10/2022
|
T.Devakani
|
2926007WL073330
|
T.Devakani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/128-A
(Ulagankulam)
|
2926007000NRG23311020221654904
|
31/10/2022
|
Bagyathai
|
2926007WL073330
|
Bagyathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/129-A
(Ulagankulam)
|
2926007000NRG23311020221654905
|
31/10/2022
|
Saroja
|
2926007WL073330
|
Saroja
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/130-A
(Ulagankulam)
|
2926007000NRG23311020221654906
|
31/10/2022
|
Sermakani
|
2926007WL073330
|
Sermakani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/133-A
(Ulagankulam)
|
2926007000NRG23311020221654907
|
31/10/2022
|
Bagyajothy
|
2926007WL073330
|
Bagyajothy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Bagyajothy
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/150-A
(Ulagankulam)
|
2926007000NRG23311020221654908
|
31/10/2022
|
Anbu
|
2926007WL073330
|
Anbu
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/151-A
(Ulagankulam)
|
2926007000NRG23311020221654909
|
31/10/2022
|
Kolundumani
|
2926007WL073330
|
Kolundumani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Kolundumani
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/161-A
(Ulagankulam)
|
2926007000NRG23311020221654910
|
31/10/2022
|
Ranjitham
|
2926007WL073330
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/199-A
(Ulagankulam)
|
2926007000NRG23311020221654911
|
31/10/2022
|
M.Thangam
|
2926007WL073330
|
M.Thangam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
M.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/223-A
(Ulagankulam)
|
2926007000NRG23311020221654912
|
31/10/2022
|
Jebathai
|
2926007WL073330
|
Jebathai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Jebathai
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/238-A
(Ulagankulam)
|
2926007000NRG23311020221654913
|
31/10/2022
|
Sulochana
|
2926007WL073330
|
Sulochana
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/248-A
(Ulagankulam)
|
2926007000NRG23311020221654914
|
31/10/2022
|
Appadurai
|
2926007WL073330
|
Appadurai
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/249-A
(Ulagankulam)
|
2926007000NRG23311020221654915
|
31/10/2022
|
Thirumalai
|
2926007WL073330
|
Thirumalai
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/255-A
(Ulagankulam)
|
2926007000NRG23311020221654916
|
31/10/2022
|
SELVI
|
2926007WL073330
|
SELVI
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
SELVI
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/270-A
(Ulagankulam)
|
2926007000NRG23311020221654917
|
31/10/2022
|
A.Ponnuthai
|
2926007WL073330
|
A.Ponnuthai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/272-A
(Ulagankulam)
|
2926007000NRG23311020221654918
|
31/10/2022
|
Subbukani
|
2926007WL073330
|
Subbukani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Subbukani
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/273-A
(Ulagankulam)
|
2926007000NRG23311020221654919
|
31/10/2022
|
Anbumani
|
2926007WL073330
|
Anbumani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
05/11/2022
|
|
015710848
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/274-A
(Ulagankulam)
|
2926007000NRG23311020221654920
|
31/10/2022
|
T.Jeyarani
|
2926007WL073330
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/285-A
(Ulagankulam)
|
2926007000NRG23311020221654921
|
31/10/2022
|
kokila
|
2926007WL073330
|
kokila
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
kokila
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/297-A
(Ulagankulam)
|
2926007000NRG23311020221654922
|
31/10/2022
|
Malliga
|
2926007WL073330
|
Malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Malliga
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/410-A
(Ulagankulam)
|
2926007000NRG23311020221654923
|
31/10/2022
|
A.PackiaSelvi
|
2926007WL073330
|
A.PackiaSelvi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
A.PackiaSelvi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/429-A
(Ulagankulam)
|
2926007000NRG23311020221654924
|
31/10/2022
|
Lithiyalnagomi
|
2926007WL073330
|
Lithiyalnagomi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/11/2022
|
|
015710848
|
|
Lithiyalnagomi
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/466-A
(Ulagankulam)
|
2926007000NRG23311020221654925
|
31/10/2022
|
Florence
|
2926007WL073330
|
Florence
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Florence
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-011/530-A
(Ulagankulam)
|
2926007000NRG23311020221654926
|
31/10/2022
|
Santhosamani
|
2926007WL073330
|
Santhosamani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710848
|
|
Santhosamani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34680
|
34680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
34680
|
34680
|
|
|
|
|
|
|
|