|
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)
|
2926007000NRG23080420220005794
|
08/04/2022
|
Esther
|
2926007WL000284
|
Esther
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/122-A
(Venkatarengapuram)
|
2926007000NRG23080420220005795
|
08/04/2022
|
M.Vasantha
|
2926007WL000284
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/131-A
(Venkatarengapuram)
|
2926007000NRG23080420220005796
|
08/04/2022
|
D.Palkani
|
2926007WL000284
|
D.Palkani
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
D.Palkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/171-A
(Venkatarengapuram)
|
2926007000NRG23080420220005797
|
08/04/2022
|
M.Muruga selvi
|
2926007WL000284
|
M.Muruga selvi
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Muruga selvi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/197-A
(Venkatarengapuram)
|
2926007000NRG23080420220005798
|
08/04/2022
|
S.Saroja
|
2926007WL000284
|
S.Saroja
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/21-A
(Venkatarengapuram)
|
2926007000NRG23080420220005800
|
08/04/2022
|
A.Sasi kala
|
2926007WL000284
|
A.Sasi kala
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Sasi kala
|
PALLAVAN GRAMA BANK(607052)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/215-A
(Venkatarengapuram)
|
2926007000NRG23080420220005801
|
08/04/2022
|
Vellathai
|
2926007WL000284
|
Vellathai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/220-A
(Venkatarengapuram)
|
2926007000NRG23080420220005802
|
08/04/2022
|
Murugammal
|
2926007WL000284
|
Murugammal
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/237-A
(Venkatarengapuram)
|
2926007000NRG23080420220005803
|
08/04/2022
|
Easakkiyammal
|
2926007WL000284
|
Easakkiyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Easakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/24-A
(Venkatarengapuram)
|
2926007000NRG23080420220005804
|
08/04/2022
|
M.Salatchi
|
2926007WL000284
|
M.Salatchi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Salatchi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/247-A
(Venkatarengapuram)
|
2926007000NRG23080420220005805
|
08/04/2022
|
Angel Pappa
|
2926007WL000284
|
Angel Pappa
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Angel Pappa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/255-A
(Venkatarengapuram)
|
2926007000NRG23080420220005806
|
08/04/2022
|
Roobavathy
|
2926007WL000284
|
Roobavathy
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Roobavathy
|
CANARA BANK(508532)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/26-A
(Venkatarengapuram)
|
2926007000NRG23080420220005807
|
08/04/2022
|
K.CHANDRA
|
2926007WL000284
|
K.CHANDRA
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.CHANDRA
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/51-A
(Venkatarengapuram)
|
2926007000NRG23080420220005808
|
08/04/2022
|
M.Essaki thai
|
2926007WL000284
|
M.Essaki thai
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Essaki thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/61-A
(Venkatarengapuram)
|
2926007000NRG23080420220005809
|
08/04/2022
|
Rani
|
2926007WL000284
|
Rani
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/63-A
(Venkatarengapuram)
|
2926007000NRG23080420220005810
|
08/04/2022
|
Sornam
|
2926007WL000284
|
Sornam
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/70-A
(Venkatarengapuram)
|
2926007000NRG23080420220005811
|
08/04/2022
|
N.Essaki thai
|
2926007WL000284
|
N.Essaki thai
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
N.Essaki thai
|
PALLAVAN GRAMA BANK(607052)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/73-A
(Venkatarengapuram)
|
2926007000NRG23080420220005812
|
08/04/2022
|
D.Iyyammal
|
2926007WL000284
|
D.Iyyammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
D.Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/79-A
(Venkatarengapuram)
|
2926007000NRG23080420220005813
|
08/04/2022
|
N.Bagavathi
|
2926007WL000284
|
N.Bagavathi
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
N.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15500
|
15500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15500
|
15500
|
|
|
|
|
|
|
|