|
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-26-007-006-006/100-A
(T.Veeravanallur)
|
2926007000NRG23180620220506984
|
18/06/2022
|
LAKSHMI
|
2926007WL023708
|
LAKSHMI
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
26/06/2022
|
|
009596841
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/109-A
(T.Veeravanallur)
|
2926007000NRG23180620220506985
|
18/06/2022
|
SHANTHI
|
2926007WL023708
|
SHANTHI
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
26/06/2022
|
|
009596841
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/136-A
(T.Veeravanallur)
|
2926007000NRG23180620220506987
|
18/06/2022
|
S.Arumugathai
|
2926007WL023708
|
S.Arumugathai
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/139-A
(T.Veeravanallur)
|
2926007000NRG23180620220506988
|
18/06/2022
|
Banu Priya
|
2926007WL023708
|
Banu Priya
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
Banu Priya
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/199-A
(T.Veeravanallur)
|
2926007000NRG23180620220506989
|
18/06/2022
|
G.Muthuselvi
|
2926007WL023708
|
G.Muthuselvi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
G.Muthuselvi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/203-A
(T.Veeravanallur)
|
2926007000NRG23180620220506990
|
18/06/2022
|
J.Florence
|
2926007WL023708
|
J.Florence
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596841
|
|
J.Florence
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/304-A
(T.Veeravanallur)
|
2926007000NRG23180620220506992
|
18/06/2022
|
Theiva kani
|
2926007WL023708
|
Theiva kani
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Theiva kani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/615-a
(T.Veeravanallur)
|
2926007000NRG23180620220506993
|
18/06/2022
|
Sangeetha
|
2926007WL023708
|
Sangeetha
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/643-A
(T.Veeravanallur)
|
2926007000NRG23180620220506994
|
18/06/2022
|
Pushpam
|
2926007WL023708
|
Pushpam
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596841
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/653-A
(T.Veeravanallur)
|
2926007000NRG23180620220506995
|
18/06/2022
|
Muthulakshmi
|
2926007WL023708
|
Muthulakshmi
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
Muthulakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/654-A
(T.Veeravanallur)
|
2926007000NRG23180620220506996
|
18/06/2022
|
KAVITHA
|
2926007WL023708
|
KAVITHA
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
25/06/2022
|
|
009596841
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/72-A
(T.Veeravanallur)
|
2926007000NRG23180620220506997
|
18/06/2022
|
C.Kaniammal
|
2926007WL023708
|
C.Kaniammal
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
25/06/2022
|
|
009596841
|
|
C.Kaniammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/86-A
(T.Veeravanallur)
|
2926007000NRG23180620220506998
|
18/06/2022
|
S.Muthammal
|
2926007WL023708
|
S.Muthammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
26/06/2022
|
|
009596841
|
|
S.Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16695
|
16695
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16695
|
16695
|
|
|
|
|
|
|
|