|
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)
|
2926007000NRG23111120221708714
|
12/11/2022
|
Palthai
|
2926007WL075581
|
Palthai
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Palthai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/203-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708715
|
12/11/2022
|
S.Anthony ammal
|
2926007WL075581
|
S.Anthony ammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Anthony ammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/249-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708716
|
12/11/2022
|
I.Muthammal
|
2926007WL075581
|
I.Muthammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
I.Muthammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/250-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708717
|
12/11/2022
|
P.valarmathy
|
2926007WL075581
|
P.valarmathy
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.valarmathy
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/253-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708718
|
12/11/2022
|
Raja lakshmi
|
2926007WL075581
|
Raja lakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Raja lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/254-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708719
|
12/11/2022
|
S.Sorna selvi
|
2926007WL075581
|
S.Sorna selvi
|
00176
|
IDIB000K153
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Sorna selvi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/261-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708720
|
12/11/2022
|
Muthulakshmi
|
2926007WL075581
|
Muthulakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/263-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708721
|
12/11/2022
|
S.muthu lakshmi
|
2926007WL075581
|
S.muthu lakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.muthu lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/266-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708722
|
12/11/2022
|
S.Suriyakala
|
2926007WL075581
|
S.Suriyakala
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Suriyakala
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/274-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708723
|
12/11/2022
|
E.Deiva Thai
|
2926007WL075581
|
E.Deiva Thai
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
E.Deiva Thai
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/280-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708724
|
12/11/2022
|
S.Amirtha kani
|
2926007WL075581
|
S.Amirtha kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Amirtha kani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/289-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708726
|
12/11/2022
|
D.Chella thai
|
2926007WL075581
|
D.Chella thai
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Chella thai
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/292-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708727
|
12/11/2022
|
J.Arumuga thai
|
2926007WL075581
|
J.Arumuga thai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.Arumuga thai
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/297-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708728
|
12/11/2022
|
D.Selvi
|
2926007WL075581
|
D.Selvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
D.Selvi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/298-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708729
|
12/11/2022
|
M.Maheswari
|
2926007WL075581
|
M.Maheswari
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Maheswari
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/305-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708730
|
12/11/2022
|
S.Ramalakshmi
|
2926007WL075581
|
S.Ramalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Ramalakshmi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/309-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708731
|
12/11/2022
|
K.Kaniammal
|
2926007WL075581
|
K.Kaniammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Kaniammal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/314-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708732
|
12/11/2022
|
M.Annavadivoo
|
2926007WL075581
|
M.Annavadivoo
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Annavadivoo
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/318-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708733
|
12/11/2022
|
M.Diravia kani
|
2926007WL075581
|
M.Diravia kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Diravia kani
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/322-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708734
|
12/11/2022
|
Rojammal
|
2926007WL075581
|
Rojammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rojammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/323-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708735
|
12/11/2022
|
Serma kani
|
2926007WL075581
|
Serma kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Serma kani
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-004-004/326-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708736
|
12/11/2022
|
S.Pon thai
|
2926007WL075581
|
S.Pon thai
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
S.Pon thai
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-004-004/338-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708737
|
12/11/2022
|
M.Arumavathi
|
2926007WL075581
|
M.Arumavathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Arumavathi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-004-004/343-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708738
|
12/11/2022
|
K.Pusha latha
|
2926007WL075581
|
K.Pusha latha
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Pusha latha
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-004-004/345-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708739
|
12/11/2022
|
P.Padmavathi
|
2926007WL075581
|
P.Padmavathi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Padmavathi
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-004-004/526-a
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708740
|
12/11/2022
|
P.Selvasundari
|
2926007WL075581
|
P.Selvasundari
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
P.Selvasundari
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-004-004/541-a
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708741
|
12/11/2022
|
J.GnanaParipoornaselvi
|
2926007WL075581
|
J.GnanaParipoornaselvi
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
J.GnanaParipoornaselvi
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-004-004/558-a
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708742
|
12/11/2022
|
M.Velkani
|
2926007WL075581
|
M.Velkani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
M.Velkani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-004-004/564-a
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708743
|
12/11/2022
|
L.Muthulakshmi
|
2926007WL075581
|
L.Muthulakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
L.Muthulakshmi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-004-004/568-a
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708744
|
12/11/2022
|
N.Ramalakshmi
|
2926007WL075581
|
N.Ramalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
N.Ramalakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-004-004/578-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708745
|
12/11/2022
|
Sermakani
|
2926007WL075581
|
Sermakani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Sermakani
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-004-004/579-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708746
|
12/11/2022
|
Lakshmi
|
2926007WL075581
|
Lakshmi
|
00176
|
IDIB000K153
|
520
|
520
|
Processed
|
17/11/2022
|
|
023569648
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-004-004/582-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708747
|
12/11/2022
|
Thangaselvam
|
2926007WL075581
|
Thangaselvam
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thangaselvam
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-004-004/591-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708748
|
12/11/2022
|
Ramalakshmi
|
2926007WL075581
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-004-004/631-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708750
|
12/11/2022
|
Parvathi
|
2926007WL075581
|
Parvathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-004-004/634
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708751
|
12/11/2022
|
Thayammal
|
2926007WL075581
|
Thayammal
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Thayammal
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-004-004/674-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708752
|
12/11/2022
|
Pathrakali
|
2926007WL075581
|
Pathrakali
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Pathrakali
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-004-004/717-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708753
|
12/11/2022
|
Vijaya
|
2926007WL075581
|
Vijaya
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/11/2022
|
|
023569648
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-004-004/721-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708754
|
12/11/2022
|
Rajakani
|
2926007WL075581
|
Rajakani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/11/2022
|
|
023569648
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-004-004/735-A
(Thiruvirunthanpuli)
|
2926007000NRG23111120221708755
|
12/11/2022
|
Kalai Selvi
|
2926007WL075581
|
Kalai Selvi
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/11/2022
|
|
023569648
|
|
Kalai Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55900
|
55900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55900
|
55900
|
|
|
|
|
|
|
|