|
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-26-007-006-006/335-A
(T.Veeravanallur)
|
2926007000NRG23150720220745882
|
15/07/2022
|
Chellathai
|
2926007WL036816
|
Chellathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Chellathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/363-A
(T.Veeravanallur)
|
2926007000NRG23150720220745883
|
15/07/2022
|
M.Geetha
|
2926007WL036816
|
M.Geetha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/385-A
(T.Veeravanallur)
|
2926007000NRG23150720220745884
|
15/07/2022
|
Muthu selvi
|
2926007WL036816
|
Muthu selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Muthu selvi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/424-A
(T.Veeravanallur)
|
2926007000NRG23150720220745885
|
15/07/2022
|
M.Sudalai kani
|
2926007WL036816
|
M.Sudalai kani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Sudalai kani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/444-A
(T.Veeravanallur)
|
2926007000NRG23150720220745887
|
15/07/2022
|
A.muthammal
|
2926007WL036816
|
A.muthammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.muthammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23150720220745889
|
15/07/2022
|
M.Amutha
|
2926007WL036816
|
M.Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/505-A
(T.Veeravanallur)
|
2926007000NRG23150720220745890
|
15/07/2022
|
A.Palvannaperumal
|
2926007WL036816
|
A.Palvannaperumal
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Palvannaperumal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/549-A
(T.Veeravanallur)
|
2926007000NRG23150720220745891
|
15/07/2022
|
N.Selvi
|
2926007WL036816
|
N.Selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/614-A
(T.Veeravanallur)
|
2926007000NRG23150720220745892
|
15/07/2022
|
Ponnu durai
|
2926007WL036816
|
Ponnu durai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Ponnu durai
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/638-A
(T.Veeravanallur)
|
2926007000NRG23150720220745893
|
15/07/2022
|
Palselvam
|
2926007WL036816
|
Palselvam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Palselvam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/660-A
(T.Veeravanallur)
|
2926007000NRG23150720220745894
|
15/07/2022
|
R.Ponnu
|
2926007WL036816
|
R.Ponnu
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Ponnu
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-013/797-A
(T.Veeravanallur)
|
2926007000NRG23150720220745895
|
15/07/2022
|
Krishnaleki Krishnaleki
|
2926007WL036816
|
Krishnaleki Krishnaleki
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Krishnaleki Krishnaleki
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-015/811-A
(T.Veeravanallur)
|
2926007000NRG23150720220745896
|
15/07/2022
|
Jeyalakshmi
|
2926007WL036816
|
Jeyalakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Jeyalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15705
|
15705
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15705
|
15705
|
|
|
|
|
|
|
|