|
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-26-007-006-006/100-A
(T.Veeravanallur)
|
2926007000NRG23160920221334624
|
16/09/2022
|
LAKSHMI
|
2926007WL061592
|
LAKSHMI
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035858366
|
|
LAKSHMI
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/134-A
(T.Veeravanallur)
|
2926007000NRG23160920221334625
|
16/09/2022
|
T.Seevalaperiayal
|
2926007WL061592
|
T.Seevalaperiayal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Seevalaperiayal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/136-A
(T.Veeravanallur)
|
2926007000NRG23160920221334626
|
16/09/2022
|
S.Arumugathai
|
2926007WL061592
|
S.Arumugathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/138-A
(T.Veeravanallur)
|
2926007000NRG23160920221334627
|
16/09/2022
|
M.Chellappa
|
2926007WL061592
|
M.Chellappa
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Chellappa
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/139-A
(T.Veeravanallur)
|
2926007000NRG23160920221334628
|
16/09/2022
|
Banu Priya
|
2926007WL061592
|
Banu Priya
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
Banu Priya
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/2-A
(T.Veeravanallur)
|
2926007000NRG23160920221334629
|
16/09/2022
|
Sundaram
|
2926007WL061592
|
Sundaram
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/22-A
(T.Veeravanallur)
|
2926007000NRG23160920221334630
|
16/09/2022
|
P.Pongothai
|
2926007WL061592
|
P.Pongothai
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Pongothai
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/250-A
(T.Veeravanallur)
|
2926007000NRG23160920221334631
|
16/09/2022
|
F.Anthony muthu
|
2926007WL061592
|
F.Anthony muthu
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858366
|
|
F.Anthony muthu
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/283-A
(T.Veeravanallur)
|
2926007000NRG23160920221334633
|
16/09/2022
|
Rajammal
|
2926007WL061592
|
Rajammal
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/582-A
(T.Veeravanallur)
|
2926007000NRG23160920221334634
|
16/09/2022
|
A.Helanmabel
|
2926007WL061592
|
A.Helanmabel
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
A.Helanmabel
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/642-A
(T.Veeravanallur)
|
2926007000NRG23160920221334635
|
16/09/2022
|
Dhanalakshmi
|
2926007WL061592
|
Dhanalakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/7-A
(T.Veeravanallur)
|
2926007000NRG23160920221334636
|
16/09/2022
|
P.Nesa mani
|
2926007WL061592
|
P.Nesa mani
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
P.Nesa mani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/77-A
(T.Veeravanallur)
|
2926007000NRG23160920221334637
|
16/09/2022
|
Jeyasudha
|
2926007WL061592
|
Jeyasudha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-007/784-A
(T.Veeravanallur)
|
2926007000NRG23160920221334638
|
16/09/2022
|
Malliga
|
2926007WL061592
|
Malliga
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Malliga
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-007/809-A
(T.Veeravanallur)
|
2926007000NRG23160920221334639
|
16/09/2022
|
Ulagammal
|
2926007WL061592
|
Ulagammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ulagammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17806
|
17806
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
17806
|
17806
|
|
|
|
|
|
|
|