|
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)
|
2926007000NRG23030920221267712
|
03/09/2022
|
Roselin
|
2926007WL058621
|
Roselin
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-003/580-A
(Ulagankulam)
|
2926007000NRG23030920221267713
|
03/09/2022
|
Shalin sheeba
|
2926007WL058621
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/104-A
(Ulagankulam)
|
2926007000NRG23030920221267716
|
03/09/2022
|
Seethalakshmi
|
2926007WL058621
|
Seethalakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Seethalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/106-A
(Ulagankulam)
|
2926007000NRG23030920221267717
|
03/09/2022
|
A.Dora
|
2926007WL058621
|
A.Dora
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
A.Dora
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/110-A
(Ulagankulam)
|
2926007000NRG23030920221267718
|
03/09/2022
|
mariammal
|
2926007WL058621
|
mariammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/113-A
(Ulagankulam)
|
2926007000NRG23030920221267719
|
03/09/2022
|
Rakiaselvi
|
2926007WL058621
|
Rakiaselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rakiaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/114-A
(Ulagankulam)
|
2926007000NRG23030920221267720
|
03/09/2022
|
muthukili
|
2926007WL058621
|
muthukili
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
muthukili
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/117-A
(Ulagankulam)
|
2926007000NRG23030920221267721
|
03/09/2022
|
Muthulakshmi
|
2926007WL058621
|
Muthulakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/120-A
(Ulagankulam)
|
2926007000NRG23030920221267722
|
03/09/2022
|
Muthuselvi
|
2926007WL058621
|
Muthuselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG23030920221267723
|
03/09/2022
|
A. Dharmaraj
|
2926007WL058621
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/123-A
(Ulagankulam)
|
2926007000NRG23030920221267724
|
03/09/2022
|
Siluvaimuthu
|
2926007WL058621
|
Siluvaimuthu
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Siluvaimuthu
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/124-A
(Ulagankulam)
|
2926007000NRG23030920221267725
|
03/09/2022
|
Sornam
|
2926007WL058621
|
Sornam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/125-A
(Ulagankulam)
|
2926007000NRG23030920221267726
|
03/09/2022
|
T.Devakani
|
2926007WL058621
|
T.Devakani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
T.Devakani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-009-009/127-A
(Ulagankulam)
|
2926007000NRG23030920221267727
|
03/09/2022
|
Mookammal
|
2926007WL058621
|
Mookammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-009-009/128-A
(Ulagankulam)
|
2926007000NRG23030920221267728
|
03/09/2022
|
Bagyathai
|
2926007WL058621
|
Bagyathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-009-009/129-A
(Ulagankulam)
|
2926007000NRG23030920221267729
|
03/09/2022
|
Saroja
|
2926007WL058621
|
Saroja
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Saroja
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-009-009/130-A
(Ulagankulam)
|
2926007000NRG23030920221267730
|
03/09/2022
|
Sermakani
|
2926007WL058621
|
Sermakani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Sermakani
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-009-009/133-A
(Ulagankulam)
|
2926007000NRG23030920221267731
|
03/09/2022
|
Bagyajothy
|
2926007WL058621
|
Bagyajothy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Bagyajothy
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-009-009/206-A
(Ulagankulam)
|
2926007000NRG23030920221267732
|
03/09/2022
|
bagyathai
|
2926007WL058621
|
bagyathai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
bagyathai
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-009-009/229-A
(Ulagankulam)
|
2926007000NRG23030920221267734
|
03/09/2022
|
Rani
|
2926007WL058621
|
Rani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-009-009/230-A
(Ulagankulam)
|
2926007000NRG23030920221267735
|
03/09/2022
|
Kamalam
|
2926007WL058621
|
Kamalam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
13/10/2022
|
|
033431818
|
|
Kamalam
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-009-009/231-A
(Ulagankulam)
|
2926007000NRG23030920221267736
|
03/09/2022
|
ArputhaMani
|
2926007WL058621
|
ArputhaMani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
ArputhaMani
|
PALLAVAN GRAMA BANK(607052)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-009-009/238-A
(Ulagankulam)
|
2926007000NRG23030920221267737
|
03/09/2022
|
Sulochana
|
2926007WL058621
|
Sulochana
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-009-009/239-A
(Ulagankulam)
|
2926007000NRG23030920221267738
|
03/09/2022
|
manjula
|
2926007WL058621
|
manjula
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
manjula
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-009-009/240-A
(Ulagankulam)
|
2926007000NRG23030920221267739
|
03/09/2022
|
Perinbam
|
2926007WL058621
|
Perinbam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Perinbam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-009-009/242-A
(Ulagankulam)
|
2926007000NRG23030920221267740
|
03/09/2022
|
Shanmugammal
|
2926007WL058621
|
Shanmugammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Shanmugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-009-009/248-A
(Ulagankulam)
|
2926007000NRG23030920221267741
|
03/09/2022
|
Appadurai
|
2926007WL058621
|
Appadurai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Appadurai
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-009-009/248-A
(Ulagankulam)
|
2926007000NRG23030920221267742
|
03/09/2022
|
Rosekani
|
2926007WL058621
|
Rosekani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rosekani
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-009-009/249-A
(Ulagankulam)
|
2926007000NRG23030920221267743
|
03/09/2022
|
Thirumalai
|
2926007WL058621
|
Thirumalai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Thirumalai
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-009-009/250-A
(Ulagankulam)
|
2926007000NRG23030920221267744
|
03/09/2022
|
Koilselvi
|
2926007WL058621
|
Koilselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Koilselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-009-009/251-A
(Ulagankulam)
|
2926007000NRG23030920221267745
|
03/09/2022
|
Jeyaemimal
|
2926007WL058621
|
Jeyaemimal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
13/10/2022
|
|
033431818
|
|
Jeyaemimal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23030920221267746
|
03/09/2022
|
Rathi
|
2926007WL058621
|
Rathi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/10/2022
|
|
033431818
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-009-009/410-A
(Ulagankulam)
|
2926007000NRG23030920221267747
|
03/09/2022
|
A.PackiaSelvi
|
2926007WL058621
|
A.PackiaSelvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
033431818
|
|
A.PackiaSelvi
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-009-009/443-A
(Ulagankulam)
|
2926007000NRG23030920221267748
|
03/09/2022
|
Selvi
|
2926007WL058621
|
Selvi
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
14/10/2022
|
|
033431818
|
|
Selvi
|
INDIAN OVERSEAS BANK(508541)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23030920221267749
|
03/09/2022
|
Regina
|
2926007WL058621
|
Regina
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
13/10/2022
|
|
033431818
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-009-009/462-A
(Ulagankulam)
|
2926007000NRG23030920221267750
|
03/09/2022
|
Pitchai
|
2926007WL058621
|
Pitchai
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
13/10/2022
|
|
033431818
|
|
Pitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-009-009/466-A
(Ulagankulam)
|
2926007000NRG23030920221267751
|
03/09/2022
|
Florence
|
2926007WL058621
|
Florence
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
033431818
|
|
Florence
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42512
|
42512
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
42512
|
42512
|
|
|
|
|
|
|
|