|
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-26-007-012-012/104-A
(Venkatarengapuram)
|
2926007000NRG23170520220206279
|
17/05/2022
|
Sudalai vadivu
|
2926007WL009420
|
Sudalai vadivu
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Sudalai vadivu
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/108-A
(Venkatarengapuram)
|
2926007000NRG23170520220206280
|
17/05/2022
|
S.Sankaramma
|
2926007WL009420
|
S.Sankaramma
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sankaramma
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/114-A
(Venkatarengapuram)
|
2926007000NRG23170520220206281
|
17/05/2022
|
P.Jeba raj
|
2926007WL009420
|
P.Jeba raj
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Jeba raj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/124-A
(Venkatarengapuram)
|
2926007000NRG23170520220206282
|
17/05/2022
|
P.Sisili papa
|
2926007WL009420
|
P.Sisili papa
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sisili papa
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/137-A
(Venkatarengapuram)
|
2926007000NRG23170520220206283
|
17/05/2022
|
A.Maria selvam
|
2926007WL009420
|
A.Maria selvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Maria selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/141-A
(Venkatarengapuram)
|
2926007000NRG23170520220206284
|
17/05/2022
|
P.Raja pushpam
|
2926007WL009420
|
P.Raja pushpam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Raja pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/145-A
(Venkatarengapuram)
|
2926007000NRG23170520220206285
|
17/05/2022
|
J.Paneer selvam
|
2926007WL009420
|
J.Paneer selvam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Paneer selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/148-A
(Venkatarengapuram)
|
2926007000NRG23170520220206286
|
17/05/2022
|
R.Maria chandra
|
2926007WL009420
|
R.Maria chandra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Maria chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/152-A
(Venkatarengapuram)
|
2926007000NRG23170520220206287
|
17/05/2022
|
S.Subbiah
|
2926007WL009420
|
S.Subbiah
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Subbiah
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/154-A
(Venkatarengapuram)
|
2926007000NRG23170520220206288
|
17/05/2022
|
Annamariyal
|
2926007WL009420
|
Annamariyal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Annamariyal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/159-A
(Venkatarengapuram)
|
2926007000NRG23170520220206289
|
17/05/2022
|
S.Iyyammal
|
2926007WL009420
|
S.Iyyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Iyyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/161-A
(Venkatarengapuram)
|
2926007000NRG23170520220206290
|
17/05/2022
|
V.Maria kani
|
2926007WL009420
|
V.Maria kani
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Maria kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/165-A
(Venkatarengapuram)
|
2926007000NRG23170520220206291
|
17/05/2022
|
Jeeva mani
|
2926007WL009420
|
Jeeva mani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Jeeva mani
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/180-A
(Venkatarengapuram)
|
2926007000NRG23170520220206292
|
17/05/2022
|
A.Mariammal
|
2926007WL009420
|
A.Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Mariammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/182-A
(Venkatarengapuram)
|
2926007000NRG23170520220206293
|
17/05/2022
|
Valliyammal
|
2926007WL009420
|
Valliyammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valliyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/192-A
(Venkatarengapuram)
|
2926007000NRG23170520220206294
|
17/05/2022
|
P.jegaparavi
|
2926007WL009420
|
P.jegaparavi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.jegaparavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/195-A
(Venkatarengapuram)
|
2926007000NRG23170520220206295
|
17/05/2022
|
A.Lily
|
2926007WL009420
|
A.Lily
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Lily
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/197-A
(Venkatarengapuram)
|
2926007000NRG23170520220206296
|
17/05/2022
|
S.Saroja
|
2926007WL009420
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/201-A
(Venkatarengapuram)
|
2926007000NRG23170520220206298
|
17/05/2022
|
T.Sundara kani
|
2926007WL009420
|
T.Sundara kani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Sundara kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/202-A
(Venkatarengapuram)
|
2926007000NRG23170520220206299
|
17/05/2022
|
M.AMUTHA
|
2926007WL009420
|
M.AMUTHA
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/204-A
(Venkatarengapuram)
|
2926007000NRG23170520220206300
|
17/05/2022
|
Y.Lakshmi
|
2926007WL009420
|
Y.Lakshmi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
Y.Lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/209-A
(Venkatarengapuram)
|
2926007000NRG23170520220206301
|
17/05/2022
|
udaya mani
|
2926007WL009420
|
udaya mani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
udaya mani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/21-A
(Venkatarengapuram)
|
2926007000NRG23170520220206302
|
17/05/2022
|
A.Sasi kala
|
2926007WL009420
|
A.Sasi kala
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Sasi kala
|
PALLAVAN GRAMA BANK(607052)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/211-A
(Venkatarengapuram)
|
2926007000NRG23170520220206303
|
17/05/2022
|
Essaki ammal
|
2926007WL009420
|
Essaki ammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essaki ammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/222-A
(Venkatarengapuram)
|
2926007000NRG23170520220206304
|
17/05/2022
|
P.Pechiyammal
|
2926007WL009420
|
P.Pechiyammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/232-A
(Venkatarengapuram)
|
2926007000NRG23170520220206305
|
17/05/2022
|
M.Madathy
|
2926007WL009420
|
M.Madathy
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/238-A
(Venkatarengapuram)
|
2926007000NRG23170520220206306
|
17/05/2022
|
Selva saroja
|
2926007WL009420
|
Selva saroja
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Selva saroja
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/24-A
(Venkatarengapuram)
|
2926007000NRG23170520220206307
|
17/05/2022
|
M.Salatchi
|
2926007WL009420
|
M.Salatchi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Salatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/251-A
(Venkatarengapuram)
|
2926007000NRG23170520220206308
|
17/05/2022
|
Kasthuri
|
2926007WL009420
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-012-012/254-A
(Venkatarengapuram)
|
2926007000NRG23170520220206309
|
17/05/2022
|
Umamaheswari
|
2926007WL009420
|
Umamaheswari
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Umamaheswari
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-012-012/257-A
(Venkatarengapuram)
|
2926007000NRG23170520220206310
|
17/05/2022
|
Rajakani
|
2926007WL009420
|
Rajakani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-012-012/30-A
(Venkatarengapuram)
|
2926007000NRG23170520220206315
|
17/05/2022
|
E.Shanmuga thai
|
2926007WL009420
|
E.Shanmuga thai
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Shanmuga thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-012-012/33-A
(Venkatarengapuram)
|
2926007000NRG23170520220206316
|
17/05/2022
|
P.Johnson
|
2926007WL009420
|
P.Johnson
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Johnson
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-012-012/4-A
(Venkatarengapuram)
|
2926007000NRG23170520220206317
|
17/05/2022
|
Vel Nadar
|
2926007WL009420
|
Vel Nadar
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vel Nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-012-012/42-A
(Venkatarengapuram)
|
2926007000NRG23170520220206318
|
17/05/2022
|
M.Rajammal
|
2926007WL009420
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-012-012/46-A
(Venkatarengapuram)
|
2926007000NRG23170520220206319
|
17/05/2022
|
J.Rani
|
2926007WL009420
|
J.Rani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-012-012/5-A
(Venkatarengapuram)
|
2926007000NRG23170520220206320
|
17/05/2022
|
S.Chella kili
|
2926007WL009420
|
S.Chella kili
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Chella kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-012-012/52-A
(Venkatarengapuram)
|
2926007000NRG23170520220206321
|
17/05/2022
|
J.Muhtu rama lingam
|
2926007WL009420
|
J.Muhtu rama lingam
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
J.Muhtu rama lingam
|
PALLAVAN GRAMA BANK(607052)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-012-012/54-A
(Venkatarengapuram)
|
2926007000NRG23170520220206322
|
17/05/2022
|
Valli ammal
|
2926007WL009420
|
Valli ammal
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valli ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-012-012/55-A
(Venkatarengapuram)
|
2926007000NRG23170520220206323
|
17/05/2022
|
T.Muthu lakshmi
|
2926007WL009420
|
T.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-012-012/57-A
(Venkatarengapuram)
|
2926007000NRG23170520220206324
|
17/05/2022
|
P.Sornam
|
2926007WL009420
|
P.Sornam
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-012-012/58-A
(Venkatarengapuram)
|
2926007000NRG23170520220206325
|
17/05/2022
|
Chitra
|
2926007WL009420
|
Chitra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Chitra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-012-012/60-A
(Venkatarengapuram)
|
2926007000NRG23170520220206326
|
17/05/2022
|
G.Mariammal
|
2926007WL009420
|
G.Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Mariammal
|
INDIAN OVERSEAS BANK(508541)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-012-012/7-A
(Venkatarengapuram)
|
2926007000NRG23170520220206327
|
17/05/2022
|
M.Malliga
|
2926007WL009420
|
M.Malliga
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-012-012/8-A
(Venkatarengapuram)
|
2926007000NRG23170520220206328
|
17/05/2022
|
M.Papa
|
2926007WL009420
|
M.Papa
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Papa
|
PALLAVAN GRAMA BANK(607052)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-012-012/91-A
(Venkatarengapuram)
|
2926007000NRG23170520220206329
|
17/05/2022
|
S.Muniammal
|
2926007WL009420
|
S.Muniammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muniammal
|
PALLAVAN GRAMA BANK(607052)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-012-012/97-A
(Venkatarengapuram)
|
2926007000NRG23170520220206330
|
17/05/2022
|
N.Mariammal
|
2926007WL009420
|
N.Mariammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.Mariammal
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60840
|
60840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
60840
|
60840
|
|
|
|
|
|
|
|