|
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-26-007-003-003/159-A
(Koniyoor)
|
2926007000NRG23101220221823656
|
10/12/2022
|
Saratha
|
2926007WL081646
|
Saratha
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
Saratha
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/160-A
(Koniyoor)
|
2926007000NRG23101220221823657
|
10/12/2022
|
Rajammal
|
2926007WL081646
|
Rajammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/169-A
(Koniyoor)
|
2926007000NRG23101220221823658
|
10/12/2022
|
Mupudathi
|
2926007WL081646
|
Mupudathi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mupudathi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/170-A
(Koniyoor)
|
2926007000NRG23101220221823659
|
10/12/2022
|
RAJAMMAL
|
2926007WL081646
|
RAJAMMAL
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
RAJAMMAL
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/171-A
(Koniyoor)
|
2926007000NRG23101220221823660
|
10/12/2022
|
Lakshmi
|
2926007WL081646
|
Lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/206-A
(Koniyoor)
|
2926007000NRG23101220221823662
|
10/12/2022
|
Brahmatchi
|
2926007WL081646
|
Brahmatchi
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254818
|
|
Brahmatchi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/210-A
(Koniyoor)
|
2926007000NRG23101220221823663
|
10/12/2022
|
Parvathi
|
2926007WL081646
|
Parvathi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/235-A
(Koniyoor)
|
2926007000NRG23101220221823665
|
10/12/2022
|
Lakshmi
|
2926007WL081646
|
Lakshmi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-003-003/243-A
(Koniyoor)
|
2926007000NRG23101220221823666
|
10/12/2022
|
LAKSHMI.S
|
2926007WL081646
|
LAKSHMI.S
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
LAKSHMI.S
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-003-003/248-A
(Koniyoor)
|
2926007000NRG23101220221823667
|
10/12/2022
|
Pooranam
|
2926007WL081646
|
Pooranam
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Pooranam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-003-003/32-A
(Koniyoor)
|
2926007000NRG23101220221823668
|
10/12/2022
|
Vel kani
|
2926007WL081646
|
Vel kani
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vel kani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-003-003/348-A
(Koniyoor)
|
2926007000NRG23101220221823669
|
10/12/2022
|
GURUVAMMAL
|
2926007WL081646
|
GURUVAMMAL
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
GURUVAMMAL
|
HDFC BANK LTD(607152)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-003-003/352-A
(Koniyoor)
|
2926007000NRG23101220221823671
|
10/12/2022
|
Avvaiyar
|
2926007WL081646
|
Avvaiyar
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
07/02/2023
|
|
017254818
|
|
Avvaiyar
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-003-003/352-A
(Koniyoor)
|
2926007000NRG23101220221823670
|
10/12/2022
|
Thirumalainambi
|
2926007WL081646
|
Thirumalainambi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thirumalainambi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-003-003/355-A
(Koniyoor)
|
2926007000NRG23101220221823672
|
10/12/2022
|
Thangam
|
2926007WL081646
|
Thangam
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
06/02/2023
|
|
017254818
|
|
Thangam
|
HDFC BANK LTD(607152)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-003-003/449-A
(Koniyoor)
|
2926007000NRG23101220221823673
|
10/12/2022
|
M.SARASWATHY
|
2926007WL081646
|
M.SARASWATHY
|
00176
|
IDIB000C016
|
520
|
520
|
Processed
|
06/02/2023
|
|
017254818
|
|
M.SARASWATHY
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-003-003/564-A
(Koniyoor)
|
2926007000NRG23101220221823674
|
10/12/2022
|
Karupakam
|
2926007WL081646
|
Karupakam
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Karupakam
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-003-003/571-A
(Koniyoor)
|
2926007000NRG23101220221823675
|
10/12/2022
|
Sendu
|
2926007WL081646
|
Sendu
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
06/02/2023
|
|
017254818
|
|
Sendu
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-003-003/604-A
(Koniyoor)
|
2926007000NRG23101220221823677
|
10/12/2022
|
Vanna Muthu Thevar
|
2926007WL081646
|
Vanna Muthu Thevar
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
06/02/2023
|
|
017254818
|
|
Vanna Muthu Thevar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20083
|
20083
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20083
|
20083
|
|
|
|
|
|
|
|