|
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-26-007-011-011/118-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206405
|
17/05/2022
|
Ramalakshmi
|
2926007WL009429
|
Ramalakshmi
|
00176
|
IDIB000C016
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/132-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206406
|
17/05/2022
|
S.Rajeshwari
|
2926007WL009429
|
S.Rajeshwari
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Rajeshwari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/148-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206407
|
17/05/2022
|
M.Essaki rani
|
2926007WL009429
|
M.Essaki rani
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Essaki rani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/154-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206408
|
17/05/2022
|
P.Mariammal
|
2926007WL009429
|
P.Mariammal
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
P.Mariammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/162-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206409
|
17/05/2022
|
T.usha
|
2926007WL009429
|
T.usha
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
T.usha
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/172-a
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206410
|
17/05/2022
|
G.Mariammal
|
2926007WL009429
|
G.Mariammal
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Mariammal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/179-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206411
|
17/05/2022
|
pattathi
|
2926007WL009429
|
pattathi
|
00176
|
IDIB000C016
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
pattathi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/44-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206412
|
17/05/2022
|
Leela
|
2926007WL009429
|
Leela
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
Leela
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/45-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206413
|
17/05/2022
|
Essaki
|
2926007WL009429
|
Essaki
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Essaki
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/46-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206414
|
17/05/2022
|
A.Mupudathi
|
2926007WL009429
|
A.Mupudathi
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Mupudathi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/48-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206415
|
17/05/2022
|
Thangam
|
2926007WL009429
|
Thangam
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thangam
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/50-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206416
|
17/05/2022
|
Muthu lakshmi
|
2926007WL009429
|
Muthu lakshmi
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/53-a
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206417
|
17/05/2022
|
Prema
|
2926007WL009429
|
Prema
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
Prema
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/54-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206418
|
17/05/2022
|
S.Seetha
|
2926007WL009429
|
S.Seetha
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Seetha
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-011/58-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206419
|
17/05/2022
|
Perumal
|
2926007WL009429
|
Perumal
|
00176
|
IDIB000C016
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
Perumal
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-011/62-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206420
|
17/05/2022
|
Ganapathy ammal
|
2926007WL009429
|
Ganapathy ammal
|
00176
|
IDIB000C016
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
Ganapathy ammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-011-011/65-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206421
|
17/05/2022
|
A.Indira
|
2926007WL009429
|
A.Indira
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
A.Indira
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-011-011/68-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206422
|
17/05/2022
|
Papathi
|
2926007WL009429
|
Papathi
|
00176
|
IDIB000C016
|
1325
|
1325
|
Processed
|
18/06/2022
|
|
023844393
|
|
Papathi
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-011-011/88-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206423
|
17/05/2022
|
Gandhi
|
2926007WL009429
|
Gandhi
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Gandhi
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-011-011/97-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206424
|
17/05/2022
|
Parvathi
|
2926007WL009429
|
Parvathi
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-011-011/98-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206425
|
17/05/2022
|
M.Jothi
|
2926007WL009429
|
M.Jothi
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Jothi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-011-013/205-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206426
|
17/05/2022
|
Mari
|
2926007WL009429
|
Mari
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mari
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-011-013/207-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206427
|
17/05/2022
|
B.Rekha
|
2926007WL009429
|
B.Rekha
|
00176
|
IDIB000C016
|
1060
|
1060
|
Processed
|
18/06/2022
|
|
023844393
|
|
B.Rekha
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-011-013/212-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206428
|
17/05/2022
|
RAMU
|
2926007WL009429
|
RAMU
|
00176
|
IDIB000C016
|
1590
|
1590
|
Processed
|
18/06/2022
|
|
023844393
|
|
RAMU
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-011-013/220-A
(T.Ariyanayagipuram)
|
2926007000NRG23170520220206429
|
17/05/2022
|
Mariammal
|
2926007WL009429
|
Mariammal
|
00176
|
IDIB000C016
|
795
|
795
|
Processed
|
18/06/2022
|
|
023844393
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33920
|
33920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33920
|
33920
|
|
|
|
|
|
|
|