|
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-26-007-004-004/11-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334275
|
16/09/2022
|
T.Velammal
|
2926007WL061533
|
T.Velammal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Velammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/389-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334276
|
16/09/2022
|
M.Kalavathy
|
2926007WL061533
|
M.Kalavathy
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Kalavathy
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/416-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334277
|
16/09/2022
|
K.Muthu mani
|
2926007WL061533
|
K.Muthu mani
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.Muthu mani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/517-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334279
|
16/09/2022
|
M.Kalai selvi
|
2926007WL061533
|
M.Kalai selvi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Kalai selvi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/585-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334280
|
16/09/2022
|
Udhakumari
|
2926007WL061533
|
Udhakumari
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
15/10/2022
|
|
035858366
|
|
Udhakumari
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/598-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334281
|
16/09/2022
|
Indira
|
2926007WL061533
|
Indira
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Indira
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/600-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334282
|
16/09/2022
|
Janaki
|
2926007WL061533
|
Janaki
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Janaki
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/7-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334283
|
16/09/2022
|
G.Selvi
|
2926007WL061533
|
G.Selvi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/710-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334284
|
16/09/2022
|
Lakshmi
|
2926007WL061533
|
Lakshmi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/760-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334286
|
16/09/2022
|
Regina
|
2926007WL061533
|
Regina
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Regina
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/768-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221334287
|
16/09/2022
|
M.Devika
|
2926007WL061533
|
M.Devika
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18546
|
18546
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18546
|
18546
|
|
|
|
|
|
|
|