|
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-26-007-012-012/118-A
(Venkatarengapuram)
|
2926007000NRG23240620220569172
|
24/06/2022
|
Esther
|
2926007WL027490
|
Esther
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/120-A
(Venkatarengapuram)
|
2926007000NRG23240620220569173
|
24/06/2022
|
I.Anna marial
|
2926007WL027490
|
I.Anna marial
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
I.Anna marial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/122-A
(Venkatarengapuram)
|
2926007000NRG23240620220569174
|
24/06/2022
|
M.Vasantha
|
2926007WL027490
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/13-A
(Venkatarengapuram)
|
2926007000NRG23240620220569175
|
24/06/2022
|
S.Chella papa
|
2926007WL027490
|
S.Chella papa
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Chella papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/161-A
(Venkatarengapuram)
|
2926007000NRG23240620220569176
|
24/06/2022
|
V.Maria kani
|
2926007WL027490
|
V.Maria kani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
V.Maria kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/18-A
(Venkatarengapuram)
|
2926007000NRG23240620220569177
|
24/06/2022
|
D.Gana selvan
|
2926007WL027490
|
D.Gana selvan
|
00701
|
IDIB0PLB001
|
1124
|
1124
|
Processed
|
02/07/2022
|
|
022861675
|
|
D.Gana selvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/19-A
(Venkatarengapuram)
|
2926007000NRG23240620220569178
|
24/06/2022
|
P.Muthu lakshmi
|
2926007WL027490
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
P.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/2-A
(Venkatarengapuram)
|
2926007000NRG23240620220569179
|
24/06/2022
|
D.Rose
|
2926007WL027490
|
D.Rose
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/215-A
(Venkatarengapuram)
|
2926007000NRG23240620220569180
|
24/06/2022
|
Vellathai
|
2926007WL027490
|
Vellathai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/222-A
(Venkatarengapuram)
|
2926007000NRG23240620220569181
|
24/06/2022
|
P.Pechiyammal
|
2926007WL027490
|
P.Pechiyammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/236-A
(Venkatarengapuram)
|
2926007000NRG23240620220569182
|
24/06/2022
|
T.Sudalaikannu
|
2926007WL027490
|
T.Sudalaikannu
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Sudalaikannu
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/248-A
(Venkatarengapuram)
|
2926007000NRG23240620220569183
|
24/06/2022
|
Roopavathi
|
2926007WL027490
|
Roopavathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roopavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/25-A
(Venkatarengapuram)
|
2926007000NRG23240620220569184
|
24/06/2022
|
Sornam
|
2926007WL027490
|
Sornam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/251-A
(Venkatarengapuram)
|
2926007000NRG23240620220569185
|
24/06/2022
|
Kasthuri
|
2926007WL027490
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/28-A
(Venkatarengapuram)
|
2926007000NRG23240620220569187
|
24/06/2022
|
chendu
|
2926007WL027490
|
chendu
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/34-A
(Venkatarengapuram)
|
2926007000NRG23240620220569188
|
24/06/2022
|
Muthammal
|
2926007WL027490
|
Muthammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/35-A
(Venkatarengapuram)
|
2926007000NRG23240620220569189
|
24/06/2022
|
J.Anna kili
|
2926007WL027490
|
J.Anna kili
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
J.Anna kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/38-A
(Venkatarengapuram)
|
2926007000NRG23240620220569190
|
24/06/2022
|
Vellaiammal
|
2926007WL027490
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/40-A
(Venkatarengapuram)
|
2926007000NRG23240620220569191
|
24/06/2022
|
S.PALAVESAM
|
2926007WL027490
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/42-A
(Venkatarengapuram)
|
2926007000NRG23240620220569192
|
24/06/2022
|
M.Rajammal
|
2926007WL027490
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/50-A
(Venkatarengapuram)
|
2926007000NRG23240620220569193
|
24/06/2022
|
P.Petchi ammal
|
2926007WL027490
|
P.Petchi ammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.Petchi ammal
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/51-A
(Venkatarengapuram)
|
2926007000NRG23240620220569194
|
24/06/2022
|
M.Essaki thai
|
2926007WL027490
|
M.Essaki thai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Essaki thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/54-A
(Venkatarengapuram)
|
2926007000NRG23240620220569195
|
24/06/2022
|
Valli ammal
|
2926007WL027490
|
Valli ammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Valli ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/61-A
(Venkatarengapuram)
|
2926007000NRG23240620220569196
|
24/06/2022
|
Rani
|
2926007WL027490
|
Rani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/63-A
(Venkatarengapuram)
|
2926007000NRG23240620220569197
|
24/06/2022
|
Sornam
|
2926007WL027490
|
Sornam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/70-A
(Venkatarengapuram)
|
2926007000NRG23240620220569198
|
24/06/2022
|
N.Essaki thai
|
2926007WL027490
|
N.Essaki thai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
N.Essaki thai
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/73-A
(Venkatarengapuram)
|
2926007000NRG23240620220569199
|
24/06/2022
|
D.Iyyammal
|
2926007WL027490
|
D.Iyyammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/80-A
(Venkatarengapuram)
|
2926007000NRG23240620220569200
|
24/06/2022
|
S.Seetha
|
2926007WL027490
|
S.Seetha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
S.Seetha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/95-A
(Venkatarengapuram)
|
2926007000NRG23240620220569201
|
24/06/2022
|
R.Mupudathi
|
2926007WL027490
|
R.Mupudathi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/07/2022
|
|
022861675
|
|
R.Mupudathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39249
|
39249
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
39249
|
39249
|
|
|
|
|
|
|
|