|
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-26-007-011-011/118-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402489
|
13/06/2022
|
Ramalakshmi
|
2926007WL018383
|
Ramalakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/132-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402490
|
13/06/2022
|
S.Rajeshwari
|
2926007WL018383
|
S.Rajeshwari
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/154-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402491
|
13/06/2022
|
P.Mariammal
|
2926007WL018383
|
P.Mariammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/172-a
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402492
|
13/06/2022
|
G.Mariammal
|
2926007WL018383
|
G.Mariammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/176-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402493
|
13/06/2022
|
karisolthal
|
2926007WL018383
|
karisolthal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
karisolthal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/32-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402495
|
13/06/2022
|
K.jeba mani
|
2926007WL018383
|
K.jeba mani
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.jeba mani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/33-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402496
|
13/06/2022
|
A.uma maheswari
|
2926007WL018383
|
A.uma maheswari
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.uma maheswari
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/41-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402497
|
13/06/2022
|
Sudali
|
2926007WL018383
|
Sudali
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sudali
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/44-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402498
|
13/06/2022
|
Leela
|
2926007WL018383
|
Leela
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Leela
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/45-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402499
|
13/06/2022
|
Essaki
|
2926007WL018383
|
Essaki
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Essaki
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/49-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402500
|
13/06/2022
|
Madathi
|
2926007WL018383
|
Madathi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Madathi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/65-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402501
|
13/06/2022
|
A.Indira
|
2926007WL018383
|
A.Indira
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
A.Indira
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/97-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402502
|
13/06/2022
|
Parvathi
|
2926007WL018383
|
Parvathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-013/207-A
(T.Ariyanayagipuram)
|
2926007000NRG23090620220402503
|
13/06/2022
|
B.Rekha
|
2926007WL018383
|
B.Rekha
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
B.Rekha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19760
|
19760
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19760
|
19760
|
|
|
|
|
|
|
|