|
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-26-007-004-003/780-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773859
|
26/11/2022
|
Palthai
|
2926007WL078774
|
Palthai
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Palthai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/203-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773860
|
26/11/2022
|
S.Anthony ammal
|
2926007WL078774
|
S.Anthony ammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Anthony ammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/249-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773861
|
26/11/2022
|
I.Muthammal
|
2926007WL078774
|
I.Muthammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
I.Muthammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/253-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773862
|
26/11/2022
|
Raja lakshmi
|
2926007WL078774
|
Raja lakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/255-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773863
|
26/11/2022
|
V.Sornam
|
2926007WL078774
|
V.Sornam
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
V.Sornam
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/263-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773864
|
26/11/2022
|
S.muthu lakshmi
|
2926007WL078774
|
S.muthu lakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.muthu lakshmi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/266-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773865
|
26/11/2022
|
S.Suriyakala
|
2926007WL078774
|
S.Suriyakala
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Suriyakala
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/279-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773866
|
26/11/2022
|
Athisiya mani
|
2926007WL078774
|
Athisiya mani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Athisiya mani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/280-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773867
|
26/11/2022
|
S.Amirtha kani
|
2926007WL078774
|
S.Amirtha kani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Amirtha kani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/292-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773868
|
26/11/2022
|
J.Arumuga thai
|
2926007WL078774
|
J.Arumuga thai
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
J.Arumuga thai
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/294-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773869
|
26/11/2022
|
R.Selva pandarathi
|
2926007WL078774
|
R.Selva pandarathi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
R.Selva pandarathi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/297-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773870
|
26/11/2022
|
D.Selvi
|
2926007WL078774
|
D.Selvi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
D.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/305-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773871
|
26/11/2022
|
S.Ramalakshmi
|
2926007WL078774
|
S.Ramalakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Ramalakshmi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/309-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773872
|
26/11/2022
|
K.Kaniammal
|
2926007WL078774
|
K.Kaniammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
K.Kaniammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/314-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773873
|
26/11/2022
|
M.Annavadivoo
|
2926007WL078774
|
M.Annavadivoo
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Annavadivoo
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/318-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773874
|
26/11/2022
|
M.Diravia kani
|
2926007WL078774
|
M.Diravia kani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Diravia kani
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/322-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773875
|
26/11/2022
|
Rojammal
|
2926007WL078774
|
Rojammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/323-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773876
|
26/11/2022
|
Serma kani
|
2926007WL078774
|
Serma kani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
Serma kani
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/326-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773877
|
26/11/2022
|
S.Pon thai
|
2926007WL078774
|
S.Pon thai
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
S.Pon thai
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/345-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773878
|
26/11/2022
|
P.Padmavathi
|
2926007WL078774
|
P.Padmavathi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Padmavathi
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/526-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773880
|
26/11/2022
|
P.Selvasundari
|
2926007WL078774
|
P.Selvasundari
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
09/12/2022
|
|
026441682
|
|
P.Selvasundari
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/528-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773881
|
26/11/2022
|
M.Ponnammal
|
2926007WL078774
|
M.Ponnammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/558-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773882
|
26/11/2022
|
M.Velkani
|
2926007WL078774
|
M.Velkani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
M.Velkani
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/564-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773883
|
26/11/2022
|
L.Muthulakshmi
|
2926007WL078774
|
L.Muthulakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
L.Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/568-a
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773884
|
26/11/2022
|
N.Ramalakshmi
|
2926007WL078774
|
N.Ramalakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
N.Ramalakshmi
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/579-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773885
|
26/11/2022
|
Lakshmi
|
2926007WL078774
|
Lakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/582-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773886
|
26/11/2022
|
Thangaselvam
|
2926007WL078774
|
Thangaselvam
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Thangaselvam
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/591-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773887
|
26/11/2022
|
Ramalakshmi
|
2926007WL078774
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/631-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773888
|
26/11/2022
|
Parvathi
|
2926007WL078774
|
Parvathi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/657-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773889
|
26/11/2022
|
Vijayalakshmi
|
2926007WL078774
|
Vijayalakshmi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/674-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773890
|
26/11/2022
|
Pathrakali
|
2926007WL078774
|
Pathrakali
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pathrakali
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/717-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773891
|
26/11/2022
|
Vijaya
|
2926007WL078774
|
Vijaya
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/721-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773892
|
26/11/2022
|
Rajakani
|
2926007WL078774
|
Rajakani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
10/12/2022
|
|
026441682
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/755-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773893
|
26/11/2022
|
Janaki
|
2926007WL078774
|
Janaki
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
09/12/2022
|
|
026441682
|
|
Janaki
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-006/852-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773894
|
26/11/2022
|
Selvi
|
2926007WL078774
|
Selvi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Selvi
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-008/895-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773895
|
26/11/2022
|
Jebakkani
|
2926007WL078774
|
Jebakkani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Jebakkani
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-009/866-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773896
|
26/11/2022
|
Nirmala
|
2926007WL078774
|
Nirmala
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-009/911-A
(Thiruvirunthanpuli)
|
2926007000NRG23261120221773897
|
26/11/2022
|
Pappa
|
2926007WL078774
|
Pappa
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
09/12/2022
|
|
026441682
|
|
Pappa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43750
|
43750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
43750
|
43750
|
|
|
|
|
|
|
|