|
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-26-007-011-011/122-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716127
|
09/07/2022
|
Mookandi
|
2926007WL035118
|
Mookandi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mookandi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/151-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716128
|
09/07/2022
|
Paramasivan
|
2926007WL035118
|
Paramasivan
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Paramasivan
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/160-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716129
|
09/07/2022
|
M.Saroja
|
2926007WL035118
|
M.Saroja
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/171-a
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716130
|
09/07/2022
|
T.KanagaValli
|
2926007WL035118
|
T.KanagaValli
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.KanagaValli
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/184-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716131
|
09/07/2022
|
Muppidathi
|
2926007WL035118
|
Muppidathi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/48-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716132
|
09/07/2022
|
Thangam
|
2926007WL035118
|
Thangam
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/53-a
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716133
|
09/07/2022
|
Prema
|
2926007WL035118
|
Prema
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Prema
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/62-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716134
|
09/07/2022
|
Ganapathy
|
2926007WL035118
|
Ganapathy
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/68-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716135
|
09/07/2022
|
Papathi
|
2926007WL035118
|
Papathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/97-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716136
|
09/07/2022
|
Parvathi
|
2926007WL035118
|
Parvathi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-012/219-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716137
|
09/07/2022
|
Sankarammal
|
2926007WL035118
|
Sankarammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-013/212-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716138
|
09/07/2022
|
RAMU
|
2926007WL035118
|
RAMU
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
RAMU
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-013/220-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716139
|
09/07/2022
|
Mariammal
|
2926007WL035118
|
Mariammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/07/2022
|
|
011326327
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-014/215-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716140
|
09/07/2022
|
Indra
|
2926007WL035118
|
Indra
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indra
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-016/217-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716143
|
09/07/2022
|
Padma
|
2926007WL035118
|
Padma
|
00176
|
IDIB000C016
|
260
|
260
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padma
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-016/221-A
(T.Ariyanayagipuram)
|
2926007000NRG23090720220716144
|
09/07/2022
|
Valarmathi
|
2926007WL035118
|
Valarmathi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
13/07/2022
|
|
011326327
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|