|
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-26-007-011-011/103-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346662
|
04/06/2022
|
Pitchammal
|
2926007WL015969
|
Pitchammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/106-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346663
|
04/06/2022
|
A.Essaki ammal
|
2926007WL015969
|
A.Essaki ammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
12/06/2022
|
|
012678345
|
|
A.Essaki ammal
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/110-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346664
|
04/06/2022
|
M.Rathnam
|
2926007WL015969
|
M.Rathnam
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Rathnam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/116-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346665
|
04/06/2022
|
a.Indira
|
2926007WL015969
|
a.Indira
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
a.Indira
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/117-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346666
|
04/06/2022
|
T.Chidhambaram
|
2926007WL015969
|
T.Chidhambaram
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
T.Chidhambaram
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/121-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346667
|
04/06/2022
|
Pramuachi
|
2926007WL015969
|
Pramuachi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
12/06/2022
|
|
012678345
|
|
Pramuachi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/167-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346669
|
04/06/2022
|
Maheswari
|
2926007WL015969
|
Maheswari
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/185-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346670
|
04/06/2022
|
V.Lakshmi
|
2926007WL015969
|
V.Lakshmi
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/187-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346671
|
04/06/2022
|
M.Surya
|
2926007WL015969
|
M.Surya
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Surya
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/195-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346672
|
04/06/2022
|
Mariyammal
|
2926007WL015969
|
Mariyammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/199-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346673
|
04/06/2022
|
V.Pappa
|
2926007WL015969
|
V.Pappa
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.Pappa
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/21-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346674
|
04/06/2022
|
Petchi ammal
|
2926007WL015969
|
Petchi ammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Petchi ammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/25-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346675
|
04/06/2022
|
S.DHANALAKSHMI
|
2926007WL015969
|
S.DHANALAKSHMI
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.DHANALAKSHMI
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/4-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346676
|
04/06/2022
|
Rama lakshmi
|
2926007WL015969
|
Rama lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rama lakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-011/72-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346677
|
04/06/2022
|
Sornathammal
|
2926007WL015969
|
Sornathammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sornathammal
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-011/73-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346678
|
04/06/2022
|
P.Rajammal
|
2926007WL015969
|
P.Rajammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Rajammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-011-011/74-A
(T.Ariyanayagipuram)
|
2926007000NRG23030620220346679
|
04/06/2022
|
S.Krishnammal
|
2926007WL015969
|
S.Krishnammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Krishnammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20500
|
20500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20500
|
20500
|
|
|
|
|
|
|
|