|
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-26-007-006-006/441-A
(T.Veeravanallur)
|
2926007000NRG23120820221030484
|
12/08/2022
|
P.Muthumari
|
2926007WL049958
|
P.Muthumari
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/444-A
(T.Veeravanallur)
|
2926007000NRG23120820221030485
|
12/08/2022
|
R.Anbu raj
|
2926007WL049958
|
R.Anbu raj
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
R.Anbu raj
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/466-A
(T.Veeravanallur)
|
2926007000NRG23120820221030486
|
12/08/2022
|
M.Rani
|
2926007WL049958
|
M.Rani
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Rani
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/481-A
(T.Veeravanallur)
|
2926007000NRG23120820221030487
|
12/08/2022
|
G.Amali
|
2926007WL049958
|
G.Amali
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
G.Amali
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/493-A
(T.Veeravanallur)
|
2926007000NRG23120820221030488
|
12/08/2022
|
Chitraputhiran
|
2926007WL049958
|
Chitraputhiran
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
Chitraputhiran
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23120820221030489
|
12/08/2022
|
M.Amutha
|
2926007WL049958
|
M.Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/505-A
(T.Veeravanallur)
|
2926007000NRG23120820221030490
|
12/08/2022
|
A.Palvannaperumal
|
2926007WL049958
|
A.Palvannaperumal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Palvannaperumal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/505-A
(T.Veeravanallur)
|
2926007000NRG23120820221030491
|
12/08/2022
|
P.papa
|
2926007WL049958
|
P.papa
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
24/08/2022
|
|
013156747
|
|
P.papa
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/521-A
(T.Veeravanallur)
|
2926007000NRG23120820221030492
|
12/08/2022
|
A.Kalaiarasi
|
2926007WL049958
|
A.Kalaiarasi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
A.Kalaiarasi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/530-A
(T.Veeravanallur)
|
2926007000NRG23120820221030494
|
12/08/2022
|
M.Tamil selvi
|
2926007WL049958
|
M.Tamil selvi
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Tamil selvi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/532-A
(T.Veeravanallur)
|
2926007000NRG23120820221030495
|
12/08/2022
|
Tamilselvi
|
2926007WL049958
|
Tamilselvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Tamilselvi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/549-A
(T.Veeravanallur)
|
2926007000NRG23120820221030496
|
12/08/2022
|
N.Selvi
|
2926007WL049958
|
N.Selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/604-A
(T.Veeravanallur)
|
2926007000NRG23120820221030497
|
12/08/2022
|
M.Saraswathy
|
2926007WL049958
|
M.Saraswathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/633-A
(T.Veeravanallur)
|
2926007000NRG23120820221030498
|
12/08/2022
|
Ranjanikamala
|
2926007WL049958
|
Ranjanikamala
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Ranjanikamala
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-006/638-A
(T.Veeravanallur)
|
2926007000NRG23120820221030499
|
12/08/2022
|
Palselvam
|
2926007WL049958
|
Palselvam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156747
|
|
Palselvam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16640
|
16640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16640
|
16640
|
|
|
|
|
|
|
|