|
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-26-007-006-006/374-A
(T.Veeravanallur)
|
2926007000NRG23250620220574588
|
25/06/2022
|
panneer selvam
|
2926007WL027753
|
panneer selvam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
panneer selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/379-A
(T.Veeravanallur)
|
2926007000NRG23250620220574589
|
25/06/2022
|
A.Anna pushpam
|
2926007WL027753
|
A.Anna pushpam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.Anna pushpam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/414-A
(T.Veeravanallur)
|
2926007000NRG23250620220574590
|
25/06/2022
|
J.Jeba kani
|
2926007WL027753
|
J.Jeba kani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Jeba kani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/414-A
(T.Veeravanallur)
|
2926007000NRG23250620220574591
|
25/06/2022
|
Jayapal
|
2926007WL027753
|
Jayapal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jayapal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/466-A
(T.Veeravanallur)
|
2926007000NRG23250620220574592
|
25/06/2022
|
M.Rani
|
2926007WL027753
|
M.Rani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Rani
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23250620220574593
|
25/06/2022
|
M.Amutha
|
2926007WL027753
|
M.Amutha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/505-A
(T.Veeravanallur)
|
2926007000NRG23250620220574594
|
25/06/2022
|
P.papa
|
2926007WL027753
|
P.papa
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
P.papa
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/509-A
(T.Veeravanallur)
|
2926007000NRG23250620220574595
|
25/06/2022
|
K.muthulakshmi
|
2926007WL027753
|
K.muthulakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.muthulakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/515-A
(T.Veeravanallur)
|
2926007000NRG23250620220574596
|
25/06/2022
|
M.Selvamani
|
2926007WL027753
|
M.Selvamani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
M.Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/521-A
(T.Veeravanallur)
|
2926007000NRG23250620220574597
|
25/06/2022
|
A.Kalaiarasi
|
2926007WL027753
|
A.Kalaiarasi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
A.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/530-A
(T.Veeravanallur)
|
2926007000NRG23250620220574598
|
25/06/2022
|
M.Tamil selvi
|
2926007WL027753
|
M.Tamil selvi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Tamil selvi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/610-A
(T.Veeravanallur)
|
2926007000NRG23250620220574599
|
25/06/2022
|
S.Kani
|
2926007WL027753
|
S.Kani
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Kani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/614-A
(T.Veeravanallur)
|
2926007000NRG23250620220574600
|
25/06/2022
|
Ponnu durai
|
2926007WL027753
|
Ponnu durai
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ponnu durai
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-010/788-A
(T.Veeravanallur)
|
2926007000NRG23250620220574601
|
25/06/2022
|
Vedhamani
|
2926007WL027753
|
Vedhamani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
Vedhamani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-013/797-A
(T.Veeravanallur)
|
2926007000NRG23250620220574602
|
25/06/2022
|
Krishnaleki Krishnaleki
|
2926007WL027753
|
Krishnaleki Krishnaleki
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Krishnaleki Krishnaleki
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-013/810-A
(T.Veeravanallur)
|
2926007000NRG23250620220574603
|
25/06/2022
|
Roselin
|
2926007WL027753
|
Roselin
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Roselin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23006
|
23006
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23006
|
23006
|
|
|
|
|
|
|
|