|
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-26-007-005-003/605-A
(Karisalpatty)
|
2926007000NRG23090720220722878
|
09/07/2022
|
Ganamani
|
2926007WL035458
|
Ganamani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/606-A
(Karisalpatty)
|
2926007000NRG23090720220722879
|
09/07/2022
|
Kalaisevi
|
2926007WL035458
|
Kalaisevi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kalaisevi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/607-A
(Karisalpatty)
|
2926007000NRG23090720220722880
|
09/07/2022
|
Panjurathinam
|
2926007WL035458
|
Panjurathinam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Panjurathinam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-003/611-A
(Karisalpatty)
|
2926007000NRG23090720220722881
|
09/07/2022
|
Rani
|
2926007WL035458
|
Rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/12-A
(Karisalpatty)
|
2926007000NRG23090720220722883
|
09/07/2022
|
A.TAMIL SELVI
|
2926007WL035458
|
A.TAMIL SELVI
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.TAMIL SELVI
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/146-A
(Karisalpatty)
|
2926007000NRG23090720220722884
|
09/07/2022
|
A.Davasi kani
|
2926007WL035458
|
A.Davasi kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Davasi kani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/148-A
(Karisalpatty)
|
2926007000NRG23090720220722885
|
09/07/2022
|
J.Raja kani
|
2926007WL035458
|
J.Raja kani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Raja kani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/156-A
(Karisalpatty)
|
2926007000NRG23090720220722886
|
09/07/2022
|
Gabariel jeba mani
|
2926007WL035458
|
Gabariel jeba mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Gabariel jeba mani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/159-A
(Karisalpatty)
|
2926007000NRG23090720220722887
|
09/07/2022
|
D.Selva pushpam
|
2926007WL035458
|
D.Selva pushpam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Selva pushpam
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/16-A
(Karisalpatty)
|
2926007000NRG23090720220722888
|
09/07/2022
|
Kamalam
|
2926007WL035458
|
Kamalam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/166-A
(Karisalpatty)
|
2926007000NRG23090720220722889
|
09/07/2022
|
D.Bagaya thai
|
2926007WL035458
|
D.Bagaya thai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Bagaya thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/167-A
(Karisalpatty)
|
2926007000NRG23090720220722890
|
09/07/2022
|
M.Kala
|
2926007WL035458
|
M.Kala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/176-A
(Karisalpatty)
|
2926007000NRG23090720220722891
|
09/07/2022
|
S.Nagomi
|
2926007WL035458
|
S.Nagomi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Nagomi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/18-A
(Karisalpatty)
|
2926007000NRG23090720220722892
|
09/07/2022
|
Suseela
|
2926007WL035458
|
Suseela
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suseela
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/180-A
(Karisalpatty)
|
2926007000NRG23090720220722893
|
09/07/2022
|
Nesa mani
|
2926007WL035458
|
Nesa mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nesa mani
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/183-A
(Karisalpatty)
|
2926007000NRG23090720220722894
|
09/07/2022
|
Thangapandi
|
2926007WL035458
|
Thangapandi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/184-A
(Karisalpatty)
|
2926007000NRG23090720220722895
|
09/07/2022
|
V.Daisy
|
2926007WL035458
|
V.Daisy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.Daisy
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/189-A
(Karisalpatty)
|
2926007000NRG23090720220722896
|
09/07/2022
|
D.Jeya kodi
|
2926007WL035458
|
D.Jeya kodi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
D.Jeya kodi
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/191-A
(Karisalpatty)
|
2926007000NRG23090720220722897
|
09/07/2022
|
Nirmala
|
2926007WL035458
|
Nirmala
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/196-A
(Karisalpatty)
|
2926007000NRG23090720220722898
|
09/07/2022
|
Devapitchai
|
2926007WL035458
|
Devapitchai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/198-A
(Karisalpatty)
|
2926007000NRG23090720220722899
|
09/07/2022
|
Leayal Arputhamani
|
2926007WL035458
|
Leayal Arputhamani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Leayal Arputhamani
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/199-A
(Karisalpatty)
|
2926007000NRG23090720220722900
|
09/07/2022
|
Suseela
|
2926007WL035458
|
Suseela
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Suseela
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/200-A
(Karisalpatty)
|
2926007000NRG23090720220722901
|
09/07/2022
|
J.Esther
|
2926007WL035458
|
J.Esther
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Esther
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/201-A
(Karisalpatty)
|
2926007000NRG23090720220722902
|
09/07/2022
|
Pal thai
|
2926007WL035458
|
Pal thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Pal thai
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/203-A
(Karisalpatty)
|
2926007000NRG23090720220722903
|
09/07/2022
|
J.Pairpoornam
|
2926007WL035458
|
J.Pairpoornam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Pairpoornam
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/21-A
(Karisalpatty)
|
2926007000NRG23090720220722904
|
09/07/2022
|
Lovisal
|
2926007WL035458
|
Lovisal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Lovisal
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/22-A
(Karisalpatty)
|
2926007000NRG23090720220722905
|
09/07/2022
|
A.Kulathai therasa
|
2926007WL035458
|
A.Kulathai therasa
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Kulathai therasa
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/263-A
(Karisalpatty)
|
2926007000NRG23090720220722906
|
09/07/2022
|
R.jeba rani
|
2926007WL035458
|
R.jeba rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.jeba rani
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/282-A
(Karisalpatty)
|
2926007000NRG23090720220722907
|
09/07/2022
|
E.Ester Glory
|
2926007WL035458
|
E.Ester Glory
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
E.Ester Glory
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/287-A
(Karisalpatty)
|
2926007000NRG23090720220722908
|
09/07/2022
|
A.Koil pitchai
|
2926007WL035458
|
A.Koil pitchai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Koil pitchai
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/291-A
(Karisalpatty)
|
2926007000NRG23090720220722909
|
09/07/2022
|
M.Deva mani
|
2926007WL035458
|
M.Deva mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Deva mani
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/292-A
(Karisalpatty)
|
2926007000NRG23090720220722910
|
09/07/2022
|
Chandra
|
2926007WL035458
|
Chandra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Chandra
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/294-A
(Karisalpatty)
|
2926007000NRG23090720220722911
|
09/07/2022
|
Kanaga mani
|
2926007WL035458
|
Kanaga mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanaga mani
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/3-A
(Karisalpatty)
|
2926007000NRG23090720220722912
|
09/07/2022
|
Ponmani
|
2926007WL035458
|
Ponmani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-005-005/307-A
(Karisalpatty)
|
2926007000NRG23090720220722913
|
09/07/2022
|
Navaneetham
|
2926007WL035458
|
Navaneetham
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-005-005/311-A
(Karisalpatty)
|
2926007000NRG23090720220722914
|
09/07/2022
|
T.Sampoornam
|
2926007WL035458
|
T.Sampoornam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
T.Sampoornam
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-005-005/32-A
(Karisalpatty)
|
2926007000NRG23090720220722915
|
09/07/2022
|
Esther
|
2926007WL035458
|
Esther
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
Esther
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-005-005/322-A
(Karisalpatty)
|
2926007000NRG23090720220722916
|
09/07/2022
|
Annal Granap
|
2926007WL035458
|
Annal Granap
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Annal Granap
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-005-005/33-A
(Karisalpatty)
|
2926007000NRG23090720220722917
|
09/07/2022
|
Anna rani
|
2926007WL035458
|
Anna rani
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anna rani
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-005-005/382-A
(Karisalpatty)
|
2926007000NRG23090720220722918
|
09/07/2022
|
ThiraviyaKani
|
2926007WL035458
|
ThiraviyaKani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
ThiraviyaKani
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-005-005/415-A
(Karisalpatty)
|
2926007000NRG23090720220722920
|
09/07/2022
|
A.Vimala
|
2926007WL035458
|
A.Vimala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Vimala
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-005-005/416-A
(Karisalpatty)
|
2926007000NRG23090720220722921
|
09/07/2022
|
V.John
|
2926007WL035458
|
V.John
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.John
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-005-005/43-A
(Karisalpatty)
|
2926007000NRG23090720220722922
|
09/07/2022
|
.Koil pillai
|
2926007WL035458
|
.Koil pillai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
.Koil pillai
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-005-005/432-A
(Karisalpatty)
|
2926007000NRG23090720220722923
|
09/07/2022
|
Christy Malliga
|
2926007WL035458
|
Christy Malliga
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Christy Malliga
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-005-005/444-A
(Karisalpatty)
|
2926007000NRG23090720220722924
|
09/07/2022
|
S.chitra
|
2926007WL035458
|
S.chitra
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.chitra
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-005-005/479-A
(Karisalpatty)
|
2926007000NRG23090720220722925
|
09/07/2022
|
esther rani
|
2926007WL035458
|
esther rani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
esther rani
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-005-005/49-A
(Karisalpatty)
|
2926007000NRG23090720220722926
|
09/07/2022
|
Jothy mani
|
2926007WL035458
|
Jothy mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Jothy mani
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-005-005/501-a
(Karisalpatty)
|
2926007000NRG23090720220722927
|
09/07/2022
|
J.Christy Deva Kirubai
|
2926007WL035458
|
J.Christy Deva Kirubai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
J.Christy Deva Kirubai
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-005-005/521-A
(Karisalpatty)
|
2926007000NRG23090720220722928
|
09/07/2022
|
Packiavathy
|
2926007WL035458
|
Packiavathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Packiavathy
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-005-005/526-A
(Karisalpatty)
|
2926007000NRG23090720220722929
|
09/07/2022
|
Indra
|
2926007WL035458
|
Indra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
13/07/2022
|
|
011326327
|
|
Indra
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-005-005/540-A
(Karisalpatty)
|
2926007000NRG23090720220722930
|
09/07/2022
|
M.KalaiSelvi
|
2926007WL035458
|
M.KalaiSelvi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.KalaiSelvi
|
INDIAN BANK(607105)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-005-005/543-A
(Karisalpatty)
|
2926007000NRG23090720220722931
|
09/07/2022
|
M.SriDevi
|
2926007WL035458
|
M.SriDevi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.SriDevi
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-005-005/56-A
(Karisalpatty)
|
2926007000NRG23090720220722932
|
09/07/2022
|
Penarasi
|
2926007WL035458
|
Penarasi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Penarasi
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-005-005/60-A
(Karisalpatty)
|
2926007000NRG23090720220722933
|
09/07/2022
|
Padma
|
2926007WL035458
|
Padma
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326327
|
|
Padma
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-005-005/623-A
(Karisalpatty)
|
2926007000NRG23090720220722934
|
09/07/2022
|
Marimuthumakesh
|
2926007WL035458
|
Marimuthumakesh
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326327
|
|
Marimuthumakesh
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-005-005/8-A
(Karisalpatty)
|
2926007000NRG23090720220722936
|
09/07/2022
|
V.THANGAKANI
|
2926007WL035458
|
V.THANGAKANI
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
13/07/2022
|
|
011326327
|
|
V.THANGAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73596
|
73596
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73596
|
73596
|
|
|
|
|
|
|
|