|
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-26-007-012-012/100-A
(Venkatarengapuram)
|
2926007000NRG23080420220006491
|
08/04/2022
|
S.Lakshmi
|
2926007WL000306
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/106-A
(Venkatarengapuram)
|
2926007000NRG23080420220006492
|
08/04/2022
|
V.Subbammal
|
2926007WL000306
|
V.Subbammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
V.Subbammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/115-A
(Venkatarengapuram)
|
2926007000NRG23080420220006493
|
08/04/2022
|
J.Rubi
|
2926007WL000306
|
J.Rubi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
J.Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/120-A
(Venkatarengapuram)
|
2926007000NRG23080420220006494
|
08/04/2022
|
I.Anna marial
|
2926007WL000306
|
I.Anna marial
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
I.Anna marial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/126-A
(Venkatarengapuram)
|
2926007000NRG23080420220006495
|
08/04/2022
|
K.Lakshmi
|
2926007WL000306
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/136-A
(Venkatarengapuram)
|
2926007000NRG23080420220006496
|
08/04/2022
|
T.Esther
|
2926007WL000306
|
T.Esther
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
T.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/147-A
(Venkatarengapuram)
|
2926007000NRG23080420220006497
|
08/04/2022
|
Chandraleka
|
2926007WL000306
|
Chandraleka
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/149-A
(Venkatarengapuram)
|
2926007000NRG23080420220006498
|
08/04/2022
|
Joys Pappa
|
2926007WL000306
|
Joys Pappa
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Joys Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/16-A
(Venkatarengapuram)
|
2926007000NRG23080420220006499
|
08/04/2022
|
A.Pol Thevar
|
2926007WL000306
|
A.Pol Thevar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Pol Thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/18-A
(Venkatarengapuram)
|
2926007000NRG23080420220006501
|
08/04/2022
|
D.Gana selvan
|
2926007WL000306
|
D.Gana selvan
|
00701
|
IDIB0PLB001
|
843
|
843
|
Processed
|
04/05/2022
|
|
036264368
|
|
D.Gana selvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/199-A
(Venkatarengapuram)
|
2926007000NRG23080420220006502
|
08/04/2022
|
Juliet InbaMani
|
2926007WL000306
|
Juliet InbaMani
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
Juliet InbaMani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/225-a
(Venkatarengapuram)
|
2926007000NRG23080420220006503
|
08/04/2022
|
Parachti
|
2926007WL000306
|
Parachti
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Parachti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/257-A
(Venkatarengapuram)
|
2926007000NRG23080420220006504
|
08/04/2022
|
Rajakani
|
2926007WL000306
|
Rajakani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/34-A
(Venkatarengapuram)
|
2926007000NRG23080420220006505
|
08/04/2022
|
Muthammal
|
2926007WL000306
|
Muthammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/35-A
(Venkatarengapuram)
|
2926007000NRG23080420220006506
|
08/04/2022
|
J.Anna kili
|
2926007WL000306
|
J.Anna kili
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
J.Anna kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/38-A
(Venkatarengapuram)
|
2926007000NRG23080420220006507
|
08/04/2022
|
Vellaiammal
|
2926007WL000306
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/40-A
(Venkatarengapuram)
|
2926007000NRG23080420220006508
|
08/04/2022
|
S.PALAVESAM
|
2926007WL000306
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/41-A
(Venkatarengapuram)
|
2926007000NRG23080420220006509
|
08/04/2022
|
M.Avudai ammal
|
2926007WL000306
|
M.Avudai ammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Avudai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/44-A
(Venkatarengapuram)
|
2926007000NRG23080420220006510
|
08/04/2022
|
P.Chella durai nadar
|
2926007WL000306
|
P.Chella durai nadar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
P.Chella durai nadar
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/45-A
(Venkatarengapuram)
|
2926007000NRG23080420220006511
|
08/04/2022
|
Anna thai
|
2926007WL000306
|
Anna thai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Anna thai
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/46-A
(Venkatarengapuram)
|
2926007000NRG23080420220006512
|
08/04/2022
|
J.Rani
|
2926007WL000306
|
J.Rani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
J.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/50-A
(Venkatarengapuram)
|
2926007000NRG23080420220006513
|
08/04/2022
|
P.Petchi ammal
|
2926007WL000306
|
P.Petchi ammal
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
P.Petchi ammal
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/55-A
(Venkatarengapuram)
|
2926007000NRG23080420220006514
|
08/04/2022
|
T.Muthu lakshmi
|
2926007WL000306
|
T.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
T.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/58-A
(Venkatarengapuram)
|
2926007000NRG23080420220006515
|
08/04/2022
|
Chitra
|
2926007WL000306
|
Chitra
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/59-A
(Venkatarengapuram)
|
2926007000NRG23080420220006516
|
08/04/2022
|
P.Malliga
|
2926007WL000306
|
P.Malliga
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
05/05/2022
|
|
036264368
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/66-A
(Venkatarengapuram)
|
2926007000NRG23080420220006517
|
08/04/2022
|
K.Arumugam
|
2926007WL000306
|
K.Arumugam
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/67-A
(Venkatarengapuram)
|
2926007000NRG23080420220006518
|
08/04/2022
|
Chellammal
|
2926007WL000306
|
Chellammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/78-A
(Venkatarengapuram)
|
2926007000NRG23080420220006519
|
08/04/2022
|
A.Silambaram
|
2926007WL000306
|
A.Silambaram
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Silambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/8-A
(Venkatarengapuram)
|
2926007000NRG23080420220006520
|
08/04/2022
|
M.Papa
|
2926007WL000306
|
M.Papa
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-012-012/84-A
(Venkatarengapuram)
|
2926007000NRG23080420220006521
|
08/04/2022
|
Kadakaraiandi
|
2926007WL000306
|
Kadakaraiandi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
Kadakaraiandi
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-012-012/95-A
(Venkatarengapuram)
|
2926007000NRG23080420220006522
|
08/04/2022
|
R.Mupudathi
|
2926007WL000306
|
R.Mupudathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Mupudathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28638
|
28638
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
28638
|
28638
|
|
|
|
|
|
|
|