|
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-26-007-001-001/130-A
(Pudukudi)
|
2926007000NRG23290720220891820
|
30/07/2022
|
S.jeya lakshmi
|
2926007WL043492
|
S.jeya lakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.jeya lakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/14-A
(Pudukudi)
|
2926007000NRG23290720220891821
|
30/07/2022
|
A.Gushi
|
2926007WL043492
|
A.Gushi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Gushi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/151-A
(Pudukudi)
|
2926007000NRG23290720220891822
|
30/07/2022
|
GurupathamPonnudurai
|
2926007WL043492
|
GurupathamPonnudurai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
GurupathamPonnudurai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/213-A
(Pudukudi)
|
2926007000NRG23290720220891823
|
30/07/2022
|
V.lakshmi
|
2926007WL043492
|
V.lakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/214-A
(Pudukudi)
|
2926007000NRG23290720220891824
|
30/07/2022
|
SIVAKAMI
|
2926007WL043492
|
SIVAKAMI
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
SIVAKAMI
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/29-A
(Pudukudi)
|
2926007000NRG23290720220891825
|
30/07/2022
|
S.Murugan
|
2926007WL043492
|
S.Murugan
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Murugan
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23290720220891826
|
30/07/2022
|
V.Thatchana moorthy
|
2926007WL043492
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/381-A
(Pudukudi)
|
2926007000NRG23290720220891827
|
30/07/2022
|
T.Parvathi
|
2926007WL043492
|
T.Parvathi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Rejected
|
10/08/2022
|
|
015632418
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/403-A
(Pudukudi)
|
2926007000NRG23290720220891828
|
30/07/2022
|
Sorimuthu
|
2926007WL043492
|
Sorimuthu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
Sorimuthu
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/503-A
(Pudukudi)
|
2926007000NRG23290720220891829
|
30/07/2022
|
R.Natarajan
|
2926007WL043492
|
R.Natarajan
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23290720220891830
|
30/07/2022
|
S.Natarajan
|
2926007WL043492
|
S.Natarajan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/594-A
(Pudukudi)
|
2926007000NRG23290720220891831
|
30/07/2022
|
Arumugam
|
2926007WL043492
|
Arumugam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/63-A
(Pudukudi)
|
2926007000NRG23290720220891832
|
30/07/2022
|
M.Parvathi
|
2926007WL043492
|
M.Parvathi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Parvathi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/664-A
(Pudukudi)
|
2926007000NRG23290720220891833
|
30/07/2022
|
G.Pushpam
|
2926007WL043492
|
G.Pushpam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Pushpam
|
HDFC BANK LTD(607152)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-001-001/669-A
(Pudukudi)
|
2926007000NRG23290720220891834
|
30/07/2022
|
M.Uma
|
2926007WL043492
|
M.Uma
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Uma
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-001-001/833-A
(Pudukudi)
|
2926007000NRG23290720220891835
|
30/07/2022
|
Mahalakshmi
|
2926007WL043492
|
Mahalakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-001-001/96-A
(Pudukudi)
|
2926007000NRG23290720220891836
|
30/07/2022
|
T.Suseela
|
2926007WL043492
|
T.Suseela
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632418
|
|
T.Suseela
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20020
|
20020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20020
|
20020
|
|
|
|
|
|
|
|