|
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-26-007-011-011/135-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430436
|
04/04/2022
|
Anbalagan
|
2926007WL061769
|
Anbalagan
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Anbalagan
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/135-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430437
|
04/04/2022
|
Kanchana
|
2926007WL061769
|
Kanchana
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kanchana
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/147-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430438
|
04/04/2022
|
K.Sudha
|
2926007WL061769
|
K.Sudha
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
K.Sudha
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/151-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430439
|
04/04/2022
|
Paramasivan
|
2926007WL061769
|
Paramasivan
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Paramasivan
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/16-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430441
|
04/04/2022
|
Baby
|
2926007WL061769
|
Baby
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-011-011/16-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430440
|
04/04/2022
|
Petchimuthu
|
2926007WL061769
|
Petchimuthu
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
020520291
|
|
Petchimuthu
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-011-011/160-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430442
|
04/04/2022
|
M.Saroja
|
2926007WL061769
|
M.Saroja
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
M.Saroja
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-011-011/162-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430443
|
04/04/2022
|
T.usha
|
2926007WL061769
|
T.usha
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.usha
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-011-011/188-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430444
|
04/04/2022
|
MuthuLakshmi
|
2926007WL061769
|
MuthuLakshmi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
MuthuLakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-011-011/20-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430445
|
04/04/2022
|
S.Idaya kani
|
2926007WL061769
|
S.Idaya kani
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Idaya kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-011-011/31-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430446
|
04/04/2022
|
Shenbagavalli
|
2926007WL061769
|
Shenbagavalli
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shenbagavalli
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-011-011/43-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430447
|
04/04/2022
|
Bhuvaneshwari
|
2926007WL061769
|
Bhuvaneshwari
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Bhuvaneshwari
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-011-011/44-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430448
|
04/04/2022
|
Leela
|
2926007WL061769
|
Leela
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Leela
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-011-011/45-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430449
|
04/04/2022
|
Essaki
|
2926007WL061769
|
Essaki
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Essaki
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-011-011/46-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430450
|
04/04/2022
|
A.Mupudathi
|
2926007WL061769
|
A.Mupudathi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Mupudathi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-011-011/51-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430451
|
04/04/2022
|
T.Muthu lakshmi
|
2926007WL061769
|
T.Muthu lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
T.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-011-011/66-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430452
|
04/04/2022
|
S.Malaiammal
|
2926007WL061769
|
S.Malaiammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Malaiammal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-011-011/69-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430453
|
04/04/2022
|
Vimala
|
2926007WL061769
|
Vimala
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Vimala
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-011-011/70-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430454
|
04/04/2022
|
Patta lakshmi
|
2926007WL061769
|
Patta lakshmi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
Patta lakshmi
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-011-011/73-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430455
|
04/04/2022
|
P.Rajammal
|
2926007WL061769
|
P.Rajammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
P.Rajammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-011-011/86-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430456
|
04/04/2022
|
Malarvizhi
|
2926007WL061769
|
Malarvizhi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Malarvizhi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-011-013/207-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430457
|
04/04/2022
|
B.Rekha
|
2926007WL061769
|
B.Rekha
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
B.Rekha
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-011-013/222-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430458
|
04/04/2022
|
Murukathal
|
2926007WL061769
|
Murukathal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Murukathal
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-011-016/218-A
(T.Ariyanayagipuram)
|
2926007000NRG22310320222430460
|
04/04/2022
|
Lakshmi
|
2926007WL061769
|
Lakshmi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30250
|
30250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
30250
|
30250
|
|
|
|
|
|
|
|