|
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-26-007-011-011/12-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886361
|
24/12/2022
|
Subbu lakshmi
|
2926007WL084508
|
Subbu lakshmi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Subbu lakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/153-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886362
|
24/12/2022
|
Bharatha mani
|
2926007WL084508
|
Bharatha mani
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Bharatha mani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/17-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886363
|
24/12/2022
|
Balammal
|
2926007WL084508
|
Balammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Balammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/175-a
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886364
|
24/12/2022
|
K.Kalavathi
|
2926007WL084508
|
K.Kalavathi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.Kalavathi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/191-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886365
|
24/12/2022
|
Sulochana
|
2926007WL084508
|
Sulochana
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sulochana
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/199-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886366
|
24/12/2022
|
V.Pappa
|
2926007WL084508
|
V.Pappa
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
V.Pappa
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/203-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886367
|
24/12/2022
|
M.Esakkiammal
|
2926007WL084508
|
M.Esakkiammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Esakkiammal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/31-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886368
|
24/12/2022
|
Shenbagavalli
|
2926007WL084508
|
Shenbagavalli
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/32-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886369
|
24/12/2022
|
K.jeba mani
|
2926007WL084508
|
K.jeba mani
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
K.jeba mani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/33-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886370
|
24/12/2022
|
A.uma maheswari
|
2926007WL084508
|
A.uma maheswari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.uma maheswari
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/34-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886371
|
24/12/2022
|
Essakiammal
|
2926007WL084508
|
Essakiammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/35-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886372
|
24/12/2022
|
P.Saroja
|
2926007WL084508
|
P.Saroja
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.Saroja
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/36-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886373
|
24/12/2022
|
Ilangavathi
|
2926007WL084508
|
Ilangavathi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
018559149
|
|
Ilangavathi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/37-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886374
|
24/12/2022
|
Lakshmi
|
2926007WL084508
|
Lakshmi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-011/42-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886375
|
24/12/2022
|
M.Parameswari
|
2926007WL084508
|
M.Parameswari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
M.Parameswari
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-012/219-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886376
|
24/12/2022
|
Sankarammal
|
2926007WL084508
|
Sankarammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/02/2023
|
|
018559149
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-011-014/215-A
(T.Ariyanayagipuram)
|
2926007000NRG23241220221886377
|
24/12/2022
|
Indra
|
2926007WL084508
|
Indra
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
018559149
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21000
|
21000
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21000
|
21000
|
|
|
|
|
|
|
|