|
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-26-007-005-002/603-A
(Karisalpatty)
|
2926007000NRG23040620220362718
|
06/06/2022
|
Sahayanevish
|
2926007WL016617
|
Sahayanevish
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sahayanevish
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/615-A
(Karisalpatty)
|
2926007000NRG23040620220362719
|
06/06/2022
|
Annabiula
|
2926007WL016617
|
Annabiula
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
14/06/2022
|
|
018937047
|
|
Annabiula
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-002/617-A
(Karisalpatty)
|
2926007000NRG23040620220362720
|
06/06/2022
|
Dhanalakshmi
|
2926007WL016617
|
Dhanalakshmi
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23040620220362722
|
06/06/2022
|
R.Jeya
|
2926007WL016617
|
R.Jeya
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/104-A
(Karisalpatty)
|
2926007000NRG23040620220362723
|
06/06/2022
|
B.chandra kala
|
2926007WL016617
|
B.chandra kala
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
B.chandra kala
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/106-A
(Karisalpatty)
|
2926007000NRG23040620220362724
|
06/06/2022
|
J.Chella vadivu
|
2926007WL016617
|
J.Chella vadivu
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
J.Chella vadivu
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/112-A
(Karisalpatty)
|
2926007000NRG23040620220362725
|
06/06/2022
|
G.Yesu dasan
|
2926007WL016617
|
G.Yesu dasan
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
G.Yesu dasan
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/116-A
(Karisalpatty)
|
2926007000NRG23040620220362726
|
06/06/2022
|
N.Thanaga thai
|
2926007WL016617
|
N.Thanaga thai
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
N.Thanaga thai
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/239-A
(Karisalpatty)
|
2926007000NRG23040620220362727
|
06/06/2022
|
R.Thamarai selvi
|
2926007WL016617
|
R.Thamarai selvi
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Thamarai selvi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/443-A
(Karisalpatty)
|
2926007000NRG23040620220362728
|
06/06/2022
|
Sudha
|
2926007WL016617
|
Sudha
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
Sudha
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23040620220362729
|
06/06/2022
|
R.Muthammal
|
2926007WL016617
|
R.Muthammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/510-a
(Karisalpatty)
|
2926007000NRG23040620220362730
|
06/06/2022
|
M.Ramalakshmi
|
2926007WL016617
|
M.Ramalakshmi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
M.Ramalakshmi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/514-A
(Karisalpatty)
|
2926007000NRG23040620220362731
|
06/06/2022
|
A.JensiRani
|
2926007WL016617
|
A.JensiRani
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
14/06/2022
|
|
018937047
|
|
A.JensiRani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/542-A
(Karisalpatty)
|
2926007000NRG23040620220362732
|
06/06/2022
|
Kalai Arasi
|
2926007WL016617
|
Kalai Arasi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
14/06/2022
|
|
018937047
|
|
Kalai Arasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17250
|
17250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17250
|
17250
|
|
|
|
|
|
|
|