|
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-26-007-006-006/158-A
(T.Veeravanallur)
|
2926007000NRG23061020221479453
|
07/10/2022
|
M.saroja
|
2926007WL066542
|
M.saroja
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.saroja
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/167-A
(T.Veeravanallur)
|
2926007000NRG23061020221479454
|
07/10/2022
|
M.Kamalam
|
2926007WL066542
|
M.Kamalam
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Kamalam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/180-A
(T.Veeravanallur)
|
2926007000NRG23061020221479455
|
07/10/2022
|
S.Paneer selvam
|
2926007WL066542
|
S.Paneer selvam
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431862
|
|
S.Paneer selvam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/189-A
(T.Veeravanallur)
|
2926007000NRG23061020221479456
|
07/10/2022
|
A.Selva suronmani
|
2926007WL066542
|
A.Selva suronmani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
A.Selva suronmani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/218-A
(T.Veeravanallur)
|
2926007000NRG23061020221479457
|
07/10/2022
|
M.Veeraperumal
|
2926007WL066542
|
M.Veeraperumal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Veeraperumal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/344-A
(T.Veeravanallur)
|
2926007000NRG23061020221479458
|
07/10/2022
|
Anna selvam
|
2926007WL066542
|
Anna selvam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Anna selvam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/376-A
(T.Veeravanallur)
|
2926007000NRG23061020221479459
|
07/10/2022
|
J.Jeyarani
|
2926007WL066542
|
J.Jeyarani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
J.Jeyarani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/385-A
(T.Veeravanallur)
|
2926007000NRG23061020221479460
|
07/10/2022
|
Muthu selvi
|
2926007WL066542
|
Muthu selvi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthu selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/422-A
(T.Veeravanallur)
|
2926007000NRG23061020221479462
|
07/10/2022
|
Y.Pushpa kani
|
2926007WL066542
|
Y.Pushpa kani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Y.Pushpa kani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/509-A
(T.Veeravanallur)
|
2926007000NRG23061020221479463
|
07/10/2022
|
K.muthulakshmi
|
2926007WL066542
|
K.muthulakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
K.muthulakshmi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/531-A
(T.Veeravanallur)
|
2926007000NRG23061020221479464
|
07/10/2022
|
P.Bagyathai
|
2926007WL066542
|
P.Bagyathai
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431862
|
|
P.Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/532-A
(T.Veeravanallur)
|
2926007000NRG23061020221479465
|
07/10/2022
|
Tamilselvi
|
2926007WL066542
|
Tamilselvi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
033431862
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/590-A
(T.Veeravanallur)
|
2926007000NRG23061020221479466
|
07/10/2022
|
P.madathy
|
2926007WL066542
|
P.madathy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
P.madathy
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/651-A
(T.Veeravanallur)
|
2926007000NRG23061020221479467
|
07/10/2022
|
Pitchammal
|
2926007WL066542
|
Pitchammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-012/728-A
(T.Veeravanallur)
|
2926007000NRG23061020221479468
|
07/10/2022
|
Retta
|
2926007WL066542
|
Retta
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
033431862
|
|
Retta
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-013/760-A
(T.Veeravanallur)
|
2926007000NRG23061020221479469
|
07/10/2022
|
Muthukani
|
2926007WL066542
|
Muthukani
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
033431862
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|