|
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)
|
2926007000NRG23290720220899032
|
30/07/2022
|
Ganamani
|
2926007WL043894
|
Ganamani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/606-A
(Karisalpatty)
|
2926007000NRG23290720220899033
|
30/07/2022
|
Kalaisevi
|
2926007WL043894
|
Kalaisevi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kalaisevi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/607-A
(Karisalpatty)
|
2926007000NRG23290720220899034
|
30/07/2022
|
Panjurathinam
|
2926007WL043894
|
Panjurathinam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Panjurathinam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-003/611-A
(Karisalpatty)
|
2926007000NRG23290720220899035
|
30/07/2022
|
Rani
|
2926007WL043894
|
Rani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632418
|
|
Rani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/146-A
(Karisalpatty)
|
2926007000NRG23290720220899038
|
30/07/2022
|
A.Davasi kani
|
2926007WL043894
|
A.Davasi kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Davasi kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/148-A
(Karisalpatty)
|
2926007000NRG23290720220899039
|
30/07/2022
|
J.Raja kani
|
2926007WL043894
|
J.Raja kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Raja kani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/156-A
(Karisalpatty)
|
2926007000NRG23290720220899040
|
30/07/2022
|
Gabariel jeba mani
|
2926007WL043894
|
Gabariel jeba mani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Gabariel jeba mani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/159-A
(Karisalpatty)
|
2926007000NRG23290720220899041
|
30/07/2022
|
D.Selva pushpam
|
2926007WL043894
|
D.Selva pushpam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Selva pushpam
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/166-A
(Karisalpatty)
|
2926007000NRG23290720220899042
|
30/07/2022
|
D.Bagaya thai
|
2926007WL043894
|
D.Bagaya thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Bagaya thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/167-A
(Karisalpatty)
|
2926007000NRG23290720220899043
|
30/07/2022
|
M.Kala
|
2926007WL043894
|
M.Kala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.Kala
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/174-A
(Karisalpatty)
|
2926007000NRG23290720220899044
|
30/07/2022
|
S.Nesan
|
2926007WL043894
|
S.Nesan
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Nesan
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/176-A
(Karisalpatty)
|
2926007000NRG23290720220899045
|
30/07/2022
|
S.Nagomi
|
2926007WL043894
|
S.Nagomi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.Nagomi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/18-A
(Karisalpatty)
|
2926007000NRG23290720220899046
|
30/07/2022
|
Suseela
|
2926007WL043894
|
Suseela
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/180-A
(Karisalpatty)
|
2926007000NRG23290720220899047
|
30/07/2022
|
Nesa mani
|
2926007WL043894
|
Nesa mani
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nesa mani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/183-A
(Karisalpatty)
|
2926007000NRG23290720220899049
|
30/07/2022
|
Thangapandi
|
2926007WL043894
|
Thangapandi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/184-A
(Karisalpatty)
|
2926007000NRG23290720220899050
|
30/07/2022
|
V.Daisy
|
2926007WL043894
|
V.Daisy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.Daisy
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/189-A
(Karisalpatty)
|
2926007000NRG23290720220899051
|
30/07/2022
|
D.Jeya kodi
|
2926007WL043894
|
D.Jeya kodi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
D.Jeya kodi
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/191-A
(Karisalpatty)
|
2926007000NRG23290720220899052
|
30/07/2022
|
Nirmala
|
2926007WL043894
|
Nirmala
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/196-A
(Karisalpatty)
|
2926007000NRG23290720220899053
|
30/07/2022
|
Devapitchai
|
2926007WL043894
|
Devapitchai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/198-A
(Karisalpatty)
|
2926007000NRG23290720220899054
|
30/07/2022
|
Leayal Arputhamani
|
2926007WL043894
|
Leayal Arputhamani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Leayal Arputhamani
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/199-A
(Karisalpatty)
|
2926007000NRG23290720220899055
|
30/07/2022
|
Suseela
|
2926007WL043894
|
Suseela
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
Suseela
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/201-A
(Karisalpatty)
|
2926007000NRG23290720220899056
|
30/07/2022
|
Pal thai
|
2926007WL043894
|
Pal thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
Pal thai
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/203-A
(Karisalpatty)
|
2926007000NRG23290720220899057
|
30/07/2022
|
J.Pairpoornam
|
2926007WL043894
|
J.Pairpoornam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Pairpoornam
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/263-A
(Karisalpatty)
|
2926007000NRG23290720220899058
|
30/07/2022
|
R.jeba rani
|
2926007WL043894
|
R.jeba rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.jeba rani
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/278-A
(Karisalpatty)
|
2926007000NRG23290720220899059
|
30/07/2022
|
S.John
|
2926007WL043894
|
S.John
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.John
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/29-A
(Karisalpatty)
|
2926007000NRG23290720220899061
|
30/07/2022
|
R.Arumuga perumal
|
2926007WL043894
|
R.Arumuga perumal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
R.Arumuga perumal
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/29-A
(Karisalpatty)
|
2926007000NRG23290720220899062
|
30/07/2022
|
Ramu
|
2926007WL043894
|
Ramu
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ramu
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/294-A
(Karisalpatty)
|
2926007000NRG23290720220899063
|
30/07/2022
|
Kanaga mani
|
2926007WL043894
|
Kanaga mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
Kanaga mani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/3-A
(Karisalpatty)
|
2926007000NRG23290720220899064
|
30/07/2022
|
Ponmani
|
2926007WL043894
|
Ponmani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/322-A
(Karisalpatty)
|
2926007000NRG23290720220899065
|
30/07/2022
|
Annal Granap
|
2926007WL043894
|
Annal Granap
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Annal Granap
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/334-A
(Karisalpatty)
|
2926007000NRG23290720220899066
|
30/07/2022
|
G.Lovisal
|
2926007WL043894
|
G.Lovisal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
G.Lovisal
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/382-A
(Karisalpatty)
|
2926007000NRG23290720220899067
|
30/07/2022
|
ThiraviyaKani
|
2926007WL043894
|
ThiraviyaKani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
ThiraviyaKani
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/415-A
(Karisalpatty)
|
2926007000NRG23290720220899069
|
30/07/2022
|
A.Vimala
|
2926007WL043894
|
A.Vimala
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
A.Vimala
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/416-A
(Karisalpatty)
|
2926007000NRG23290720220899070
|
30/07/2022
|
V.John
|
2926007WL043894
|
V.John
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.John
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-005-005/432-A
(Karisalpatty)
|
2926007000NRG23290720220899071
|
30/07/2022
|
Christy Malliga
|
2926007WL043894
|
Christy Malliga
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Christy Malliga
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-005-005/444-A
(Karisalpatty)
|
2926007000NRG23290720220899072
|
30/07/2022
|
S.chitra
|
2926007WL043894
|
S.chitra
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632418
|
|
S.chitra
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-005-005/479-A
(Karisalpatty)
|
2926007000NRG23290720220899073
|
30/07/2022
|
esther rani
|
2926007WL043894
|
esther rani
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
06/08/2022
|
|
015632418
|
|
esther rani
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-005-005/49-A
(Karisalpatty)
|
2926007000NRG23290720220899074
|
30/07/2022
|
Jothy mani
|
2926007WL043894
|
Jothy mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Jothy mani
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-005-005/501-a
(Karisalpatty)
|
2926007000NRG23290720220899076
|
30/07/2022
|
J.Christy Deva Kirubai
|
2926007WL043894
|
J.Christy Deva Kirubai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
J.Christy Deva Kirubai
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-005-005/521-A
(Karisalpatty)
|
2926007000NRG23290720220899077
|
30/07/2022
|
Packiavathy
|
2926007WL043894
|
Packiavathy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
06/08/2022
|
|
015632418
|
|
Packiavathy
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-005-005/526-A
(Karisalpatty)
|
2926007000NRG23290720220899078
|
30/07/2022
|
Indra
|
2926007WL043894
|
Indra
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
Indra
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-005-005/543-A
(Karisalpatty)
|
2926007000NRG23290720220899079
|
30/07/2022
|
M.SriDevi
|
2926007WL043894
|
M.SriDevi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
06/08/2022
|
|
015632418
|
|
M.SriDevi
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-005-005/56-A
(Karisalpatty)
|
2926007000NRG23290720220899080
|
30/07/2022
|
Penarasi
|
2926007WL043894
|
Penarasi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Penarasi
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-005-005/60-A
(Karisalpatty)
|
2926007000NRG23290720220899081
|
30/07/2022
|
Padma
|
2926007WL043894
|
Padma
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
06/08/2022
|
|
015632418
|
|
Padma
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-005-005/623-A
(Karisalpatty)
|
2926007000NRG23290720220899082
|
30/07/2022
|
Marimuthumakesh
|
2926007WL043894
|
Marimuthumakesh
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632418
|
|
Marimuthumakesh
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-005-005/8-A
(Karisalpatty)
|
2926007000NRG23290720220899083
|
30/07/2022
|
V.THANGAKANI
|
2926007WL043894
|
V.THANGAKANI
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
06/08/2022
|
|
015632418
|
|
V.THANGAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57786
|
57786
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
57786
|
57786
|
|
|
|
|
|
|
|