|
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-26-007-012-012/137-A
(Venkatarengapuram)
|
2926007000NRG23160420220020634
|
16/04/2022
|
A.Maria selvam
|
2926007WL000874
|
A.Maria selvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
A.Maria selvam
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/141-A
(Venkatarengapuram)
|
2926007000NRG23160420220020635
|
16/04/2022
|
P.Raja pushpam
|
2926007WL000874
|
P.Raja pushpam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Raja pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/145-A
(Venkatarengapuram)
|
2926007000NRG23160420220020636
|
16/04/2022
|
J.Paneer selvam
|
2926007WL000874
|
J.Paneer selvam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Paneer selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/148-A
(Venkatarengapuram)
|
2926007000NRG23160420220020637
|
16/04/2022
|
R.Maria chandra
|
2926007WL000874
|
R.Maria chandra
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
R.Maria chandra
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/202-A
(Venkatarengapuram)
|
2926007000NRG23160420220020638
|
16/04/2022
|
M.AMUTHA
|
2926007WL000874
|
M.AMUTHA
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.AMUTHA
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/232-A
(Venkatarengapuram)
|
2926007000NRG23160420220020639
|
16/04/2022
|
M.Madathy
|
2926007WL000874
|
M.Madathy
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
M.Madathy
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/238-A
(Venkatarengapuram)
|
2926007000NRG23160420220020640
|
16/04/2022
|
Selva saroja
|
2926007WL000874
|
Selva saroja
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520499
|
|
Selva saroja
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/33-A
(Venkatarengapuram)
|
2926007000NRG23160420220020642
|
16/04/2022
|
P.Johnson
|
2926007WL000874
|
P.Johnson
|
00701
|
IDIB0PLB001
|
500
|
500
|
Processed
|
12/05/2022
|
|
017520499
|
|
P.Johnson
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/4-A
(Venkatarengapuram)
|
2926007000NRG23160420220020643
|
16/04/2022
|
Vel Nadar
|
2926007WL000874
|
Vel Nadar
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
Vel Nadar
|
PALLAVAN GRAMA BANK(607052)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/52-A
(Venkatarengapuram)
|
2926007000NRG23160420220020644
|
16/04/2022
|
J.Muhtu rama lingam
|
2926007WL000874
|
J.Muhtu rama lingam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
J.Muhtu rama lingam
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/54-A
(Venkatarengapuram)
|
2926007000NRG23160420220020645
|
16/04/2022
|
Valli ammal
|
2926007WL000874
|
Valli ammal
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520499
|
|
Valli ammal
|
PALLAVAN GRAMA BANK(607052)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-012-012/57-A
(Venkatarengapuram)
|
2926007000NRG23160420220020646
|
16/04/2022
|
P.Sornam
|
2926007WL000874
|
P.Sornam
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520499
|
|
P.Sornam
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13500
|
13500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13500
|
13500
|
|
|
|
|
|
|
|