|
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-26-007-011-011/14-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753853
|
15/07/2022
|
M.Amutha
|
2926007WL037140
|
M.Amutha
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Amutha
|
HDFC BANK LTD(607152)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/185-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753855
|
15/07/2022
|
V.Lakshmi
|
2926007WL037140
|
V.Lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/2-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753856
|
15/07/2022
|
M.Bangajavalli
|
2926007WL037140
|
M.Bangajavalli
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Bangajavalli
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/32-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753857
|
15/07/2022
|
K.jeba mani
|
2926007WL037140
|
K.jeba mani
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
K.jeba mani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/33-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753858
|
15/07/2022
|
A.uma maheswari
|
2926007WL037140
|
A.uma maheswari
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.uma maheswari
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/34-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753859
|
15/07/2022
|
Essakiammal
|
2926007WL037140
|
Essakiammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/35-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753860
|
15/07/2022
|
Perumal
|
2926007WL037140
|
Perumal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Perumal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/37-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753861
|
15/07/2022
|
Lakshmi
|
2926007WL037140
|
Lakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/39-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753862
|
15/07/2022
|
Malathy
|
2926007WL037140
|
Malathy
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malathy
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/40-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753863
|
15/07/2022
|
S.Velammal
|
2926007WL037140
|
S.Velammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Rejected
|
27/07/2022
|
|
014734116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/45-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753864
|
15/07/2022
|
Essaki
|
2926007WL037140
|
Essaki
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Essaki
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/79-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753865
|
15/07/2022
|
Saroja
|
2926007WL037140
|
Saroja
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Saroja
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/86-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753866
|
15/07/2022
|
Malarvizhi
|
2926007WL037140
|
Malarvizhi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/9-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753867
|
15/07/2022
|
SELVI
|
2926007WL037140
|
SELVI
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-012/219-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753868
|
15/07/2022
|
Sankarammal
|
2926007WL037140
|
Sankarammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-014/215-A
(T.Ariyanayagipuram)
|
2926007000NRG23150720220753869
|
15/07/2022
|
Indra
|
2926007WL037140
|
Indra
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21840
|
21840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21840
|
21840
|
|
|
|
|
|
|
|