|
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-26-007-005-005/139-A
(Karisalpatty)
|
2926007000NRG23040620220352709
|
04/06/2022
|
R.Viji
|
2926007WL016233
|
R.Viji
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.Viji
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/141-A
(Karisalpatty)
|
2926007000NRG23040620220352710
|
04/06/2022
|
S.Jeba kani
|
2926007WL016233
|
S.Jeba kani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Jeba kani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/171-A
(Karisalpatty)
|
2926007000NRG23040620220352711
|
04/06/2022
|
S.Aanos
|
2926007WL016233
|
S.Aanos
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Aanos
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23040620220352712
|
04/06/2022
|
Marthal
|
2926007WL016233
|
Marthal
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Marthal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/242-A
(Karisalpatty)
|
2926007000NRG23040620220352713
|
04/06/2022
|
S.Smaudra vadivu
|
2926007WL016233
|
S.Smaudra vadivu
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Smaudra vadivu
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/250-A
(Karisalpatty)
|
2926007000NRG23040620220352714
|
04/06/2022
|
Thamarai selvi
|
2926007WL016233
|
Thamarai selvi
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Thamarai selvi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/365-A
(Karisalpatty)
|
2926007000NRG23040620220352715
|
04/06/2022
|
Devapitchai
|
2926007WL016233
|
Devapitchai
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/380-A
(Karisalpatty)
|
2926007000NRG23040620220352716
|
04/06/2022
|
R.Anna selvam
|
2926007WL016233
|
R.Anna selvam
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
R.Anna selvam
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23040620220352717
|
04/06/2022
|
V.Esther
|
2926007WL016233
|
V.Esther
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/403-A
(Karisalpatty)
|
2926007000NRG23040620220352718
|
04/06/2022
|
S.Mary shakilla
|
2926007WL016233
|
S.Mary shakilla
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Mary shakilla
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/413-A
(Karisalpatty)
|
2926007000NRG23040620220352719
|
04/06/2022
|
Mabel grace
|
2926007WL016233
|
Mabel grace
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mabel grace
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23040620220352720
|
04/06/2022
|
.S.Selvaraj
|
2926007WL016233
|
.S.Selvaraj
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
.S.Selvaraj
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23040620220352721
|
04/06/2022
|
Chellathai
|
2926007WL016233
|
Chellathai
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/508-a
(Karisalpatty)
|
2926007000NRG23040620220352722
|
04/06/2022
|
Selvamani
|
2926007WL016233
|
Selvamani
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/523-A
(Karisalpatty)
|
2926007000NRG23040620220352723
|
04/06/2022
|
JebaKani
|
2926007WL016233
|
JebaKani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
JebaKani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16750
|
16750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16750
|
16750
|
|
|
|
|
|
|
|