|
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)
|
2926007000NRG23021220221789236
|
03/12/2022
|
Roselin
|
2926007WL079834
|
Roselin
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-003/577-A
(Ulagankulam)
|
2926007000NRG23021220221789237
|
03/12/2022
|
Reeta Ganaselvi
|
2926007WL079834
|
Reeta Ganaselvi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Reeta Ganaselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/105-A
(Ulagankulam)
|
2926007000NRG23021220221789239
|
03/12/2022
|
Koilpitchai
|
2926007WL079834
|
Koilpitchai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
Koilpitchai
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/121-A
(Ulagankulam)
|
2926007000NRG23021220221789240
|
03/12/2022
|
A. Dharmaraj
|
2926007WL079834
|
A. Dharmaraj
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441500
|
|
A. Dharmaraj
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/151-A
(Ulagankulam)
|
2926007000NRG23021220221789241
|
03/12/2022
|
Kolundumani
|
2926007WL079834
|
Kolundumani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026441500
|
|
Kolundumani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/161-A
(Ulagankulam)
|
2926007000NRG23021220221789242
|
03/12/2022
|
Ranjitham
|
2926007WL079834
|
Ranjitham
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ranjitham
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/199-A
(Ulagankulam)
|
2926007000NRG23021220221789243
|
03/12/2022
|
M.Thangam
|
2926007WL079834
|
M.Thangam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
M.Thangam
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/270-A
(Ulagankulam)
|
2926007000NRG23021220221789244
|
03/12/2022
|
A.Ponnuthai
|
2926007WL079834
|
A.Ponnuthai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441500
|
|
A.Ponnuthai
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/272-A
(Ulagankulam)
|
2926007000NRG23021220221789245
|
03/12/2022
|
Subbukani
|
2926007WL079834
|
Subbukani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbukani
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/273-A
(Ulagankulam)
|
2926007000NRG23021220221789246
|
03/12/2022
|
Anbumani
|
2926007WL079834
|
Anbumani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441500
|
|
Anbumani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-009/274-A
(Ulagankulam)
|
2926007000NRG23021220221789247
|
03/12/2022
|
T.Jeyarani
|
2926007WL079834
|
T.Jeyarani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
T.Jeyarani
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-009-009/297-A
(Ulagankulam)
|
2926007000NRG23021220221789248
|
03/12/2022
|
Malliga
|
2926007WL079834
|
Malliga
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441500
|
|
Malliga
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-009-009/429-A
(Ulagankulam)
|
2926007000NRG23021220221789249
|
03/12/2022
|
Lithiyalnagomi
|
2926007WL079834
|
Lithiyalnagomi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026441500
|
|
Lithiyalnagomi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16830
|
16830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16830
|
16830
|
|
|
|
|
|
|
|