|
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)
|
2926007000NRG23220720220824453
|
23/07/2022
|
Esther
|
2926007WL040810
|
Esther
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Esther
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/120-A
(Venkatarengapuram)
|
2926007000NRG23220720220824454
|
23/07/2022
|
I.Anna marial
|
2926007WL040810
|
I.Anna marial
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
I.Anna marial
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/122-A
(Venkatarengapuram)
|
2926007000NRG23220720220824455
|
23/07/2022
|
M.Vasantha
|
2926007WL040810
|
M.Vasantha
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Vasantha
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/13-A
(Venkatarengapuram)
|
2926007000NRG23220720220824456
|
23/07/2022
|
S.Chella papa
|
2926007WL040810
|
S.Chella papa
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Chella papa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/161-A
(Venkatarengapuram)
|
2926007000NRG23220720220824457
|
23/07/2022
|
V.Maria kani
|
2926007WL040810
|
V.Maria kani
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
V.Maria kani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/19-A
(Venkatarengapuram)
|
2926007000NRG23220720220824458
|
23/07/2022
|
P.Muthu lakshmi
|
2926007WL040810
|
P.Muthu lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Muthu lakshmi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/215-A
(Venkatarengapuram)
|
2926007000NRG23220720220824459
|
23/07/2022
|
Vellathai
|
2926007WL040810
|
Vellathai
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellathai
|
PALLAVAN GRAMA BANK(607052)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/220-A
(Venkatarengapuram)
|
2926007000NRG23220720220824460
|
23/07/2022
|
Murugammal
|
2926007WL040810
|
Murugammal
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Murugammal
|
PALLAVAN GRAMA BANK(607052)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/222-A
(Venkatarengapuram)
|
2926007000NRG23220720220824461
|
23/07/2022
|
P.Pechiyammal
|
2926007WL040810
|
P.Pechiyammal
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
P.Pechiyammal
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/248-A
(Venkatarengapuram)
|
2926007000NRG23220720220824462
|
23/07/2022
|
Roopavathi
|
2926007WL040810
|
Roopavathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Roopavathi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/25-A
(Venkatarengapuram)
|
2926007000NRG23220720220824463
|
23/07/2022
|
Sornam
|
2926007WL040810
|
Sornam
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/251-A
(Venkatarengapuram)
|
2926007000NRG23220720220824464
|
23/07/2022
|
Kasthuri
|
2926007WL040810
|
Kasthuri
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kasthuri
|
PALLAVAN GRAMA BANK(607052)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-012-012/28-A
(Venkatarengapuram)
|
2926007000NRG23220720220824465
|
23/07/2022
|
chendu
|
2926007WL040810
|
chendu
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
chendu
|
PALLAVAN GRAMA BANK(607052)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-012-012/34-A
(Venkatarengapuram)
|
2926007000NRG23220720220824466
|
23/07/2022
|
Muthammal
|
2926007WL040810
|
Muthammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-012-012/35-A
(Venkatarengapuram)
|
2926007000NRG23220720220824467
|
23/07/2022
|
J.Anna kili
|
2926007WL040810
|
J.Anna kili
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Anna kili
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-012-012/38-A
(Venkatarengapuram)
|
2926007000NRG23220720220824468
|
23/07/2022
|
Vellaiammal
|
2926007WL040810
|
Vellaiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vellaiammal
|
PALLAVAN GRAMA BANK(607052)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-012-012/40-A
(Venkatarengapuram)
|
2926007000NRG23220720220824469
|
23/07/2022
|
S.PALAVESAM
|
2926007WL040810
|
S.PALAVESAM
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.PALAVESAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-012-012/42-A
(Venkatarengapuram)
|
2926007000NRG23220720220824470
|
23/07/2022
|
M.Rajammal
|
2926007WL040810
|
M.Rajammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Rajammal
|
PALLAVAN GRAMA BANK(607052)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-012-012/71-A
(Venkatarengapuram)
|
2926007000NRG23220720220824471
|
23/07/2022
|
S.Malliga
|
2926007WL040810
|
S.Malliga
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Malliga
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23460
|
23460
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23460
|
23460
|
|
|
|
|
|
|
|