|
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-26-007-011-011/1-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005659
|
08/04/2022
|
Shanmuga vadivu
|
2926007WL000272
|
Shanmuga vadivu
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Shanmuga vadivu
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/103-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005660
|
08/04/2022
|
Pitchammal
|
2926007WL000272
|
Pitchammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/106-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005661
|
08/04/2022
|
A.Essaki ammal
|
2926007WL000272
|
A.Essaki ammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
A.Essaki ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/108-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005662
|
08/04/2022
|
Meenakshi
|
2926007WL000272
|
Meenakshi
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Meenakshi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/110-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005663
|
08/04/2022
|
M.Rathnam
|
2926007WL000272
|
M.Rathnam
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Rathnam
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/112-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005664
|
08/04/2022
|
Sankarammal
|
2926007WL000272
|
Sankarammal
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/113-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005665
|
08/04/2022
|
Subathra
|
2926007WL000272
|
Subathra
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Subathra
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/116-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005666
|
08/04/2022
|
a.Indira
|
2926007WL000272
|
a.Indira
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
a.Indira
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/167-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005668
|
08/04/2022
|
Maheswari
|
2926007WL000272
|
Maheswari
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/181-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005669
|
08/04/2022
|
R.Iyyammal
|
2926007WL000272
|
R.Iyyammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
R.Iyyammal
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/185-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005670
|
08/04/2022
|
V.Lakshmi
|
2926007WL000272
|
V.Lakshmi
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/195-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005671
|
08/04/2022
|
Mariyammal
|
2926007WL000272
|
Mariyammal
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/196-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005672
|
08/04/2022
|
Muppidathi
|
2926007WL000272
|
Muppidathi
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muppidathi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/199-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005673
|
08/04/2022
|
V.Pappa
|
2926007WL000272
|
V.Pappa
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.Pappa
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-011/2-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005674
|
08/04/2022
|
M.Bangajavalli
|
2926007WL000272
|
M.Bangajavalli
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Bangajavalli
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-011/25-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005675
|
08/04/2022
|
S.DHANALAKSHMI
|
2926007WL000272
|
S.DHANALAKSHMI
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-011-011/4-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005676
|
08/04/2022
|
Rama lakshmi
|
2926007WL000272
|
Rama lakshmi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Rama lakshmi
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-011-011/72-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005678
|
08/04/2022
|
Sornathammal
|
2926007WL000272
|
Sornathammal
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Sornathammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-011-011/73-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005679
|
08/04/2022
|
P.Rajammal
|
2926007WL000272
|
P.Rajammal
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
P.Rajammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12250
|
12250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12250
|
12250
|
|
|
|
|
|
|
|