|
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-26-007-011-011/13-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185938
|
27/02/2023
|
K.Rani
|
2926007WL094517
|
K.Rani
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
K.Rani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/14-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185939
|
27/02/2023
|
M.Amutha
|
2926007WL094517
|
M.Amutha
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Amutha
|
HDFC BANK LTD(607152)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/199-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185940
|
27/02/2023
|
V.Pappa
|
2926007WL094517
|
V.Pappa
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
V.Pappa
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/20-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185941
|
27/02/2023
|
S.Idaya kani
|
2926007WL094517
|
S.Idaya kani
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Idaya kani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/203-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185942
|
27/02/2023
|
M.Esakkiammal
|
2926007WL094517
|
M.Esakkiammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
M.Esakkiammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/31-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185943
|
27/02/2023
|
Shenbagavalli
|
2926007WL094517
|
Shenbagavalli
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/36-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185944
|
27/02/2023
|
Ilangavathi
|
2926007WL094517
|
Ilangavathi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Ilangavathi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/37-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185945
|
27/02/2023
|
Lakshmi
|
2926007WL094517
|
Lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/39-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185946
|
27/02/2023
|
Malathy
|
2926007WL094517
|
Malathy
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malathy
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/43-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185947
|
27/02/2023
|
Bhuvaneshwari
|
2926007WL094517
|
Bhuvaneshwari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
02/04/2023
|
|
005713705
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/66-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185948
|
27/02/2023
|
S.Malaiammal
|
2926007WL094517
|
S.Malaiammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
S.Malaiammal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/67-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185949
|
27/02/2023
|
Kalyani
|
2926007WL094517
|
Kalyani
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Kalyani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/86-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185950
|
27/02/2023
|
Malarvizhi
|
2926007WL094517
|
Malarvizhi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/9-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185951
|
27/02/2023
|
SELVI
|
2926007WL094517
|
SELVI
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
SELVI
|
HDFC BANK LTD(607152)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-012/219-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185952
|
27/02/2023
|
Sankarammal
|
2926007WL094517
|
Sankarammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
02/04/2023
|
|
005713705
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-014/215-A
(T.Ariyanayagipuram)
|
2926007000NRG23240220232185953
|
27/02/2023
|
Indra
|
2926007WL094517
|
Indra
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
02/04/2023
|
|
005713705
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21250
|
21250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
21250
|
21250
|
|
|
|
|
|
|
|