|
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)
|
2926007000NRG23180620220507367
|
18/06/2022
|
S.Lakshmi
|
2926007WL023723
|
S.Lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/115-A
(Venkatarengapuram)
|
2926007000NRG23180620220507368
|
18/06/2022
|
J.Rubi
|
2926007WL023723
|
J.Rubi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
J.Rubi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/118-A
(Venkatarengapuram)
|
2926007000NRG23180620220507369
|
18/06/2022
|
Esther
|
2926007WL023723
|
Esther
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/120-A
(Venkatarengapuram)
|
2926007000NRG23180620220507370
|
18/06/2022
|
I.Anna marial
|
2926007WL023723
|
I.Anna marial
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596841
|
|
I.Anna marial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/122-A
(Venkatarengapuram)
|
2926007000NRG23180620220507371
|
18/06/2022
|
M.Vasantha
|
2926007WL023723
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/125-A
(Venkatarengapuram)
|
2926007000NRG23180620220507372
|
18/06/2022
|
K.Subbu lakshmi
|
2926007WL023723
|
K.Subbu lakshmi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Subbu lakshmi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/126-A
(Venkatarengapuram)
|
2926007000NRG23180620220507373
|
18/06/2022
|
K.Lakshmi
|
2926007WL023723
|
K.Lakshmi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Lakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/13-A
(Venkatarengapuram)
|
2926007000NRG23180620220507374
|
18/06/2022
|
S.Chella papa
|
2926007WL023723
|
S.Chella papa
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Chella papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/131-A
(Venkatarengapuram)
|
2926007000NRG23180620220507375
|
18/06/2022
|
D.Palkani
|
2926007WL023723
|
D.Palkani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Palkani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/136-A
(Venkatarengapuram)
|
2926007000NRG23180620220507376
|
18/06/2022
|
T.Esther
|
2926007WL023723
|
T.Esther
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
T.Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/141-A
(Venkatarengapuram)
|
2926007000NRG23180620220507377
|
18/06/2022
|
P.Raja pushpam
|
2926007WL023723
|
P.Raja pushpam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Raja pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/147-A
(Venkatarengapuram)
|
2926007000NRG23180620220507378
|
18/06/2022
|
Chandraleka
|
2926007WL023723
|
Chandraleka
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Chandraleka
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/149-A
(Venkatarengapuram)
|
2926007000NRG23180620220507379
|
18/06/2022
|
Joys Pappa
|
2926007WL023723
|
Joys Pappa
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Joys Pappa
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/151-A
(Venkatarengapuram)
|
2926007000NRG23180620220507380
|
18/06/2022
|
R.Durai
|
2926007WL023723
|
R.Durai
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Durai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/16-A
(Venkatarengapuram)
|
2926007000NRG23180620220507381
|
18/06/2022
|
A.Pol Thevar
|
2926007WL023723
|
A.Pol Thevar
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.Pol Thevar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/17-A
(Venkatarengapuram)
|
2926007000NRG23180620220507383
|
18/06/2022
|
M.Valli thai
|
2926007WL023723
|
M.Valli thai
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
M.Valli thai
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/18-A
(Venkatarengapuram)
|
2926007000NRG23180620220507384
|
18/06/2022
|
D.Gana selvan
|
2926007WL023723
|
D.Gana selvan
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
26/06/2022
|
|
009596841
|
|
D.Gana selvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/199-A
(Venkatarengapuram)
|
2926007000NRG23180620220507386
|
18/06/2022
|
Juliet InbaMani
|
2926007WL023723
|
Juliet InbaMani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Juliet InbaMani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/2-A
(Venkatarengapuram)
|
2926007000NRG23180620220507387
|
18/06/2022
|
D.Rose
|
2926007WL023723
|
D.Rose
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
D.Rose
|
PALLAVAN GRAMA BANK(607052)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-012-012/20-A
(Venkatarengapuram)
|
2926007000NRG23180620220507388
|
18/06/2022
|
V.Tamil selvi
|
2926007WL023723
|
V.Tamil selvi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596841
|
|
V.Tamil selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-012-012/245-A
(Venkatarengapuram)
|
2926007000NRG23180620220507389
|
18/06/2022
|
Vallithai
|
2926007WL023723
|
Vallithai
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596841
|
|
Vallithai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-012-012/25-A
(Venkatarengapuram)
|
2926007000NRG23180620220507390
|
18/06/2022
|
Sornam
|
2926007WL023723
|
Sornam
|
00701
|
IDIB0PLB001
|
255
|
255
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sornam
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-012-012/255-A
(Venkatarengapuram)
|
2926007000NRG23180620220507391
|
18/06/2022
|
Roobavathy
|
2926007WL023723
|
Roobavathy
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Roobavathy
|
CANARA BANK(508532)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-012-012/257-A
(Venkatarengapuram)
|
2926007000NRG23180620220507392
|
18/06/2022
|
Rajakani
|
2926007WL023723
|
Rajakani
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-012-012/27-A
(Venkatarengapuram)
|
2926007000NRG23180620220507395
|
18/06/2022
|
A.lakshmi
|
2926007WL023723
|
A.lakshmi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
A.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-012-012/34-A
(Venkatarengapuram)
|
2926007000NRG23180620220507396
|
18/06/2022
|
Muthammal
|
2926007WL023723
|
Muthammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-012-012/35-A
(Venkatarengapuram)
|
2926007000NRG23180620220507397
|
18/06/2022
|
J.Anna kili
|
2926007WL023723
|
J.Anna kili
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
26/06/2022
|
|
009596841
|
|
J.Anna kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-012-012/38-A
(Venkatarengapuram)
|
2926007000NRG23180620220507398
|
18/06/2022
|
Vellaiammal
|
2926007WL023723
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-012-012/44-A
(Venkatarengapuram)
|
2926007000NRG23180620220507399
|
18/06/2022
|
P.Chella durai nadar
|
2926007WL023723
|
P.Chella durai nadar
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
P.Chella durai nadar
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-012-012/45-A
(Venkatarengapuram)
|
2926007000NRG23180620220507400
|
18/06/2022
|
Anna thai
|
2926007WL023723
|
Anna thai
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Anna thai
|
PALLAVAN GRAMA BANK(607052)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-012-012/6-A
(Venkatarengapuram)
|
2926007000NRG23180620220507401
|
18/06/2022
|
S.Samy adiyal
|
2926007WL023723
|
S.Samy adiyal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Samy adiyal
|
PALLAVAN GRAMA BANK(607052)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-012-012/66-A
(Venkatarengapuram)
|
2926007000NRG23180620220507402
|
18/06/2022
|
K.Arumugam
|
2926007WL023723
|
K.Arumugam
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
K.Arumugam
|
PALLAVAN GRAMA BANK(607052)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-012-012/67-A
(Venkatarengapuram)
|
2926007000NRG23180620220507403
|
18/06/2022
|
Chellammal
|
2926007WL023723
|
Chellammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Chellammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-012-012/84-A
(Venkatarengapuram)
|
2926007000NRG23180620220507404
|
18/06/2022
|
Kadakaraiandi
|
2926007WL023723
|
Kadakaraiandi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Kadakaraiandi
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-012-012/95-A
(Venkatarengapuram)
|
2926007000NRG23180620220507405
|
18/06/2022
|
R.Mupudathi
|
2926007WL023723
|
R.Mupudathi
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596841
|
|
R.Mupudathi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-012-012/99-A
(Venkatarengapuram)
|
2926007000NRG23180620220507406
|
18/06/2022
|
papathy
|
2926007WL023723
|
papathy
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
26/06/2022
|
|
009596841
|
|
papathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43251
|
43251
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43251
|
43251
|
|
|
|
|
|
|
|