|
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-26-007-005-003/605-A
(Karisalpatty)
|
2926007000NRG23250620220578264
|
25/06/2022
|
Ganamani
|
2926007WL027870
|
Ganamani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/146-A
(Karisalpatty)
|
2926007000NRG23250620220578265
|
25/06/2022
|
A.Davasi kani
|
2926007WL027870
|
A.Davasi kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Davasi kani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/156-A
(Karisalpatty)
|
2926007000NRG23250620220578266
|
25/06/2022
|
Gabariel jeba mani
|
2926007WL027870
|
Gabariel jeba mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Gabariel jeba mani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/159-A
(Karisalpatty)
|
2926007000NRG23250620220578267
|
25/06/2022
|
D.Selva pushpam
|
2926007WL027870
|
D.Selva pushpam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Selva pushpam
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/16-A
(Karisalpatty)
|
2926007000NRG23250620220578268
|
25/06/2022
|
Kamalam
|
2926007WL027870
|
Kamalam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/167-A
(Karisalpatty)
|
2926007000NRG23250620220578269
|
25/06/2022
|
M.Kala
|
2926007WL027870
|
M.Kala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/176-A
(Karisalpatty)
|
2926007000NRG23250620220578270
|
25/06/2022
|
S.Nagomi
|
2926007WL027870
|
S.Nagomi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Nagomi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/18-A
(Karisalpatty)
|
2926007000NRG23250620220578271
|
25/06/2022
|
Suseela
|
2926007WL027870
|
Suseela
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/180-A
(Karisalpatty)
|
2926007000NRG23250620220578272
|
25/06/2022
|
Nesa mani
|
2926007WL027870
|
Nesa mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Nesa mani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/183-A
(Karisalpatty)
|
2926007000NRG23250620220578273
|
25/06/2022
|
Thangapandi
|
2926007WL027870
|
Thangapandi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/184-A
(Karisalpatty)
|
2926007000NRG23250620220578274
|
25/06/2022
|
V.Daisy
|
2926007WL027870
|
V.Daisy
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Daisy
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/196-A
(Karisalpatty)
|
2926007000NRG23250620220578275
|
25/06/2022
|
Devapitchai
|
2926007WL027870
|
Devapitchai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/199-A
(Karisalpatty)
|
2926007000NRG23250620220578276
|
25/06/2022
|
Suseela
|
2926007WL027870
|
Suseela
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/201-A
(Karisalpatty)
|
2926007000NRG23250620220578277
|
25/06/2022
|
Pal thai
|
2926007WL027870
|
Pal thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Pal thai
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/203-A
(Karisalpatty)
|
2926007000NRG23250620220578278
|
25/06/2022
|
J.Pairpoornam
|
2926007WL027870
|
J.Pairpoornam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Pairpoornam
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/21-A
(Karisalpatty)
|
2926007000NRG23250620220578279
|
25/06/2022
|
Lovisal
|
2926007WL027870
|
Lovisal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lovisal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/22-A
(Karisalpatty)
|
2926007000NRG23250620220578280
|
25/06/2022
|
A.Kulathai therasa
|
2926007WL027870
|
A.Kulathai therasa
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Kulathai therasa
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/282-A
(Karisalpatty)
|
2926007000NRG23250620220578281
|
25/06/2022
|
E.Ester Glory
|
2926007WL027870
|
E.Ester Glory
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Ester Glory
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/287-A
(Karisalpatty)
|
2926007000NRG23250620220578282
|
25/06/2022
|
A.Koil pitchai
|
2926007WL027870
|
A.Koil pitchai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Koil pitchai
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/291-A
(Karisalpatty)
|
2926007000NRG23250620220578283
|
25/06/2022
|
M.Deva mani
|
2926007WL027870
|
M.Deva mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Deva mani
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/292-A
(Karisalpatty)
|
2926007000NRG23250620220578284
|
25/06/2022
|
Chandra
|
2926007WL027870
|
Chandra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chandra
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/307-A
(Karisalpatty)
|
2926007000NRG23250620220578285
|
25/06/2022
|
Navaneetham
|
2926007WL027870
|
Navaneetham
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/311-A
(Karisalpatty)
|
2926007000NRG23250620220578286
|
25/06/2022
|
T.Sampoornam
|
2926007WL027870
|
T.Sampoornam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
T.Sampoornam
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/322-A
(Karisalpatty)
|
2926007000NRG23250620220578287
|
25/06/2022
|
Annal Granap
|
2926007WL027870
|
Annal Granap
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annal Granap
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/33-A
(Karisalpatty)
|
2926007000NRG23250620220578288
|
25/06/2022
|
Anna rani
|
2926007WL027870
|
Anna rani
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Anna rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/416-A
(Karisalpatty)
|
2926007000NRG23250620220578289
|
25/06/2022
|
V.John
|
2926007WL027870
|
V.John
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.John
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/43-A
(Karisalpatty)
|
2926007000NRG23250620220578290
|
25/06/2022
|
.Koil pillai
|
2926007WL027870
|
.Koil pillai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
.Koil pillai
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/432-A
(Karisalpatty)
|
2926007000NRG23250620220578291
|
25/06/2022
|
Christy Malliga
|
2926007WL027870
|
Christy Malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
Christy Malliga
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/479-A
(Karisalpatty)
|
2926007000NRG23250620220578292
|
25/06/2022
|
esther rani
|
2926007WL027870
|
esther rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861675
|
|
esther rani
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/49-A
(Karisalpatty)
|
2926007000NRG23250620220578293
|
25/06/2022
|
Jothy mani
|
2926007WL027870
|
Jothy mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jothy mani
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/499-A
(Karisalpatty)
|
2926007000NRG23250620220578295
|
25/06/2022
|
Selvarani
|
2926007WL027870
|
Selvarani
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
02/07/2022
|
|
022861675
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/501-a
(Karisalpatty)
|
2926007000NRG23250620220578296
|
25/06/2022
|
J.Christy Deva Kirubai
|
2926007WL027870
|
J.Christy Deva Kirubai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Christy Deva Kirubai
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/543-A
(Karisalpatty)
|
2926007000NRG23250620220578297
|
25/06/2022
|
M.SriDevi
|
2926007WL027870
|
M.SriDevi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.SriDevi
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/60-A
(Karisalpatty)
|
2926007000NRG23250620220578298
|
25/06/2022
|
Padma
|
2926007WL027870
|
Padma
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861675
|
|
Padma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44880
|
44880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
44880
|
44880
|
|
|
|
|
|
|
|