|
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-26-007-002-002/102-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149787
|
11/05/2022
|
V.Perumal
|
2926007WL006892
|
V.Perumal
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Perumal
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/114-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149788
|
11/05/2022
|
Gomathi
|
2926007WL006892
|
Gomathi
|
00176
|
IDIB000C016
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/13-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149789
|
11/05/2022
|
A.Saroja
|
2926007WL006892
|
A.Saroja
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Saroja
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/202-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149792
|
11/05/2022
|
M.Murugammal
|
2926007WL006892
|
M.Murugammal
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Murugammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/203-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149793
|
11/05/2022
|
Mariammal
|
2926007WL006892
|
Mariammal
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/209-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149794
|
11/05/2022
|
S.Mupudathi
|
2926007WL006892
|
S.Mupudathi
|
00176
|
IDIB000C016
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mupudathi
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-002-002/217-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149795
|
11/05/2022
|
S.Parvathi
|
2926007WL006892
|
S.Parvathi
|
00176
|
IDIB000C016
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Parvathi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-002-002/227-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149796
|
11/05/2022
|
Selvi
|
2926007WL006892
|
Selvi
|
00176
|
IDIB000C016
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-002-002/261-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149797
|
11/05/2022
|
M.Lakshmi
|
2926007WL006892
|
M.Lakshmi
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-002-002/262-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149798
|
11/05/2022
|
Saraswathy
|
2926007WL006892
|
Saraswathy
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-002-002/358-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149799
|
11/05/2022
|
Subbu lakshmi
|
2926007WL006892
|
Subbu lakshmi
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-002-002/361-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149800
|
11/05/2022
|
E.mariammal
|
2926007WL006892
|
E.mariammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.mariammal
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-002-002/401-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149802
|
11/05/2022
|
Muthammal
|
2926007WL006892
|
Muthammal
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-002-002/421-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149804
|
11/05/2022
|
R.Perumal
|
2926007WL006892
|
R.Perumal
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Perumal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-002-002/437-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149805
|
11/05/2022
|
K.latha
|
2926007WL006892
|
K.latha
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
K.latha
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-002-002/442-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149806
|
11/05/2022
|
Muthuselvi
|
2926007WL006892
|
Muthuselvi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthuselvi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-002-002/450-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149807
|
11/05/2022
|
Chitra
|
2926007WL006892
|
Chitra
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chitra
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-002-002/459-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149808
|
11/05/2022
|
A.Muthammal
|
2926007WL006892
|
A.Muthammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Muthammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-002-002/475-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149810
|
11/05/2022
|
Mandiram
|
2926007WL006892
|
Mandiram
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Mandiram
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-002-002/494-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149811
|
11/05/2022
|
G.Sarida
|
2926007WL006892
|
G.Sarida
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Sarida
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-002-002/502-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149813
|
11/05/2022
|
M.indira
|
2926007WL006892
|
M.indira
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.indira
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-002-002/506-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149814
|
11/05/2022
|
S.Amutha valli
|
2926007WL006892
|
S.Amutha valli
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Amutha valli
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-002-002/518-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149815
|
11/05/2022
|
A.Anna kili
|
2926007WL006892
|
A.Anna kili
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.Anna kili
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-002-002/521-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149816
|
11/05/2022
|
P.Poornam
|
2926007WL006892
|
P.Poornam
|
00176
|
IDIB000C016
|
1275
|
1275
|
Rejected
|
17/05/2022
|
|
014388872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-002-002/523-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149817
|
11/05/2022
|
A.mariammal
|
2926007WL006892
|
A.mariammal
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
A.mariammal
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-002-002/524-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149818
|
11/05/2022
|
vijaya rani
|
2926007WL006892
|
vijaya rani
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
vijaya rani
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-002-002/531-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149820
|
11/05/2022
|
Essaki ammal
|
2926007WL006892
|
Essaki ammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Essaki ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-002-002/545-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149821
|
11/05/2022
|
Muthulakshmi
|
2926007WL006892
|
Muthulakshmi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-002-002/577-a
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149822
|
11/05/2022
|
V.Kavitha
|
2926007WL006892
|
V.Kavitha
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-002-002/59-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149823
|
11/05/2022
|
S.naga lakshmi
|
2926007WL006892
|
S.naga lakshmi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.naga lakshmi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-002-002/593-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149824
|
11/05/2022
|
S.Rukmani
|
2926007WL006892
|
S.Rukmani
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rukmani
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-002-002/598-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149825
|
11/05/2022
|
M.Selvi
|
2926007WL006892
|
M.Selvi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Selvi
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-002-002/600-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149826
|
11/05/2022
|
M.Ponnammal
|
2926007WL006892
|
M.Ponnammal
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-002-002/609-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149827
|
11/05/2022
|
D.Esther Rani
|
2926007WL006892
|
D.Esther Rani
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
D.Esther Rani
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-002-002/614-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149828
|
11/05/2022
|
N.Rajammal
|
2926007WL006892
|
N.Rajammal
|
00176
|
IDIB000C016
|
510
|
510
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-002-002/616-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149829
|
11/05/2022
|
Jothy
|
2926007WL006892
|
Jothy
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Jothy
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-002-002/662-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149831
|
11/05/2022
|
Sornam
|
2926007WL006892
|
Sornam
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-002-002/663-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149832
|
11/05/2022
|
Chithiraivadivu
|
2926007WL006892
|
Chithiraivadivu
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Chithiraivadivu
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-002-002/663-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149833
|
11/05/2022
|
Sasatha Vallar
|
2926007WL006892
|
Sasatha Vallar
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sasatha Vallar
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-002-002/673-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149834
|
11/05/2022
|
Thamaraiselvi
|
2926007WL006892
|
Thamaraiselvi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-002-002/689-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149835
|
11/05/2022
|
Revathy
|
2926007WL006892
|
Revathy
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
Revathy
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-002-002/73-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149839
|
11/05/2022
|
cholla madi
|
2926007WL006892
|
cholla madi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
16/05/2022
|
|
014388872
|
|
cholla madi
|
INDIAN OVERSEAS BANK(508541)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-002-002/89-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149841
|
11/05/2022
|
M.Gopal
|
2926007WL006892
|
M.Gopal
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Gopal
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-002-002/89-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149842
|
11/05/2022
|
Rani
|
2926007WL006892
|
Rani
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
Rani
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-002-002/91-A
(Vadakkukarukuruchi)
|
2926007000NRG23110520220149843
|
11/05/2022
|
Ambalavanan
|
2926007WL006892
|
Ambalavanan
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47685
|
47685
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
47685
|
47685
|
|
|
|
|
|
|
|