|
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-26-007-012-012/19-A
(Venkatarengapuram)
|
2926007000NRG23040620220362973
|
06/06/2022
|
P.Muthu lakshmi
|
2926007WL016632
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
P.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/197-A
(Venkatarengapuram)
|
2926007000NRG23040620220362974
|
06/06/2022
|
S.Saroja
|
2926007WL016632
|
S.Saroja
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.Saroja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/220-A
(Venkatarengapuram)
|
2926007000NRG23040620220362975
|
06/06/2022
|
Murugammal
|
2926007WL016632
|
Murugammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/225-a
(Venkatarengapuram)
|
2926007000NRG23040620220362976
|
06/06/2022
|
Parachti
|
2926007WL016632
|
Parachti
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Parachti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/237-A
(Venkatarengapuram)
|
2926007000NRG23040620220362977
|
06/06/2022
|
Easakkiyammal
|
2926007WL016632
|
Easakkiyammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Easakkiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/40-A
(Venkatarengapuram)
|
2926007000NRG23040620220362978
|
06/06/2022
|
S.PALAVESAM
|
2926007WL016632
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
S.PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/41-A
(Venkatarengapuram)
|
2926007000NRG23040620220362979
|
06/06/2022
|
M.Avudai ammal
|
2926007WL016632
|
M.Avudai ammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Avudai ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/50-A
(Venkatarengapuram)
|
2926007000NRG23040620220362980
|
06/06/2022
|
P.Petchi ammal
|
2926007WL016632
|
P.Petchi ammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
14/06/2022
|
|
018937047
|
|
P.Petchi ammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/51-A
(Venkatarengapuram)
|
2926007000NRG23040620220362981
|
06/06/2022
|
M.Essaki thai
|
2926007WL016632
|
M.Essaki thai
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
M.Essaki thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/61-A
(Venkatarengapuram)
|
2926007000NRG23040620220362982
|
06/06/2022
|
Rani
|
2926007WL016632
|
Rani
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/63-A
(Venkatarengapuram)
|
2926007000NRG23040620220362983
|
06/06/2022
|
Sornam
|
2926007WL016632
|
Sornam
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/70-A
(Venkatarengapuram)
|
2926007000NRG23040620220362984
|
06/06/2022
|
N.Essaki thai
|
2926007WL016632
|
N.Essaki thai
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Essaki thai
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/73-A
(Venkatarengapuram)
|
2926007000NRG23040620220362985
|
06/06/2022
|
D.Iyyammal
|
2926007WL016632
|
D.Iyyammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/06/2022
|
|
018937047
|
|
D.Iyyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/78-A
(Venkatarengapuram)
|
2926007000NRG23040620220362986
|
06/06/2022
|
A.Silambaram
|
2926007WL016632
|
A.Silambaram
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018937047
|
|
A.Silambaram
|
PALLAVAN GRAMA BANK(607052)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/79-A
(Venkatarengapuram)
|
2926007000NRG23040620220362987
|
06/06/2022
|
N.Bagavathi
|
2926007WL016632
|
N.Bagavathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018937047
|
|
N.Bagavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18200
|
18200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18200
|
18200
|
|
|
|
|
|
|
|