|
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)
|
2926007000NRG23250620220578098
|
25/06/2022
|
Sahayanevish
|
2926007WL027865
|
Sahayanevish
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Sahayanevish
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/615-A
(Karisalpatty)
|
2926007000NRG23250620220578099
|
25/06/2022
|
Annabiula
|
2926007WL027865
|
Annabiula
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annabiula
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-004/599-A
(Karisalpatty)
|
2926007000NRG23250620220578101
|
25/06/2022
|
Lilly
|
2926007WL027865
|
Lilly
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Lilly
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/101-A
(Karisalpatty)
|
2926007000NRG23250620220578103
|
25/06/2022
|
Shanthi
|
2926007WL027865
|
Shanthi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23250620220578104
|
25/06/2022
|
R.Jeya
|
2926007WL027865
|
R.Jeya
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/109-A
(Karisalpatty)
|
2926007000NRG23250620220578105
|
25/06/2022
|
K.jeya kodi
|
2926007WL027865
|
K.jeya kodi
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.jeya kodi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/119-A
(Karisalpatty)
|
2926007000NRG23250620220578106
|
25/06/2022
|
E.Muthu mani
|
2926007WL027865
|
E.Muthu mani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Muthu mani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/126-A
(Karisalpatty)
|
2926007000NRG23250620220578107
|
25/06/2022
|
Kani
|
2926007WL027865
|
Kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Kani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/139-A
(Karisalpatty)
|
2926007000NRG23250620220578110
|
25/06/2022
|
R.Viji
|
2926007WL027865
|
R.Viji
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Viji
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/141-A
(Karisalpatty)
|
2926007000NRG23250620220578111
|
25/06/2022
|
S.Jeba kani
|
2926007WL027865
|
S.Jeba kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Jeba kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23250620220578112
|
25/06/2022
|
Marthal
|
2926007WL027865
|
Marthal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Marthal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/227-A
(Karisalpatty)
|
2926007000NRG23250620220578113
|
25/06/2022
|
jeya rani
|
2926007WL027865
|
jeya rani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
jeya rani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/343-A
(Karisalpatty)
|
2926007000NRG23250620220578114
|
25/06/2022
|
E.Chandra
|
2926007WL027865
|
E.Chandra
|
00176
|
IDIB000K153
|
260
|
260
|
Processed
|
02/07/2022
|
|
022861675
|
|
E.Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/359-A
(Karisalpatty)
|
2926007000NRG23250620220578115
|
25/06/2022
|
Saroja
|
2926007WL027865
|
Saroja
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Saroja
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/363-A
(Karisalpatty)
|
2926007000NRG23250620220578116
|
25/06/2022
|
Thanga lakshmi
|
2926007WL027865
|
Thanga lakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Thanga lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/364-A
(Karisalpatty)
|
2926007000NRG23250620220578117
|
25/06/2022
|
M.Anna saroja
|
2926007WL027865
|
M.Anna saroja
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Anna saroja
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/365-A
(Karisalpatty)
|
2926007000NRG23250620220578118
|
25/06/2022
|
Devapitchai
|
2926007WL027865
|
Devapitchai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/369-A
(Karisalpatty)
|
2926007000NRG23250620220578119
|
25/06/2022
|
Jeba gana selvam
|
2926007WL027865
|
Jeba gana selvam
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Jeba gana selvam
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/380-A
(Karisalpatty)
|
2926007000NRG23250620220578120
|
25/06/2022
|
R.Anna selvam
|
2926007WL027865
|
R.Anna selvam
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Anna selvam
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/389-A
(Karisalpatty)
|
2926007000NRG23250620220578121
|
25/06/2022
|
J.Jeya
|
2926007WL027865
|
J.Jeya
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
01/07/2022
|
|
022861675
|
|
J.Jeya
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23250620220578122
|
25/06/2022
|
V.Esther
|
2926007WL027865
|
V.Esther
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23250620220578124
|
25/06/2022
|
.S.Selvaraj
|
2926007WL027865
|
.S.Selvaraj
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
.S.Selvaraj
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23250620220578125
|
25/06/2022
|
Chellathai
|
2926007WL027865
|
Chellathai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/497-a
(Karisalpatty)
|
2926007000NRG23250620220578126
|
25/06/2022
|
Muthulakshmi
|
2926007WL027865
|
Muthulakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/507-a
(Karisalpatty)
|
2926007000NRG23250620220578127
|
25/06/2022
|
C.Kavitha
|
2926007WL027865
|
C.Kavitha
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Kavitha
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/508-a
(Karisalpatty)
|
2926007000NRG23250620220578128
|
25/06/2022
|
Selvamani
|
2926007WL027865
|
Selvamani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/514-A
(Karisalpatty)
|
2926007000NRG23250620220578129
|
25/06/2022
|
A.JensiRani
|
2926007WL027865
|
A.JensiRani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.JensiRani
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/523-A
(Karisalpatty)
|
2926007000NRG23250620220578130
|
25/06/2022
|
JebaKani
|
2926007WL027865
|
JebaKani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
JebaKani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/536
(Karisalpatty)
|
2926007000NRG23250620220578131
|
25/06/2022
|
A.JeyaSeeli
|
2926007WL027865
|
A.JeyaSeeli
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
A.JeyaSeeli
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/549-A
(Karisalpatty)
|
2926007000NRG23250620220578133
|
25/06/2022
|
E.Muthukani
|
2926007WL027865
|
E.Muthukani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
E.Muthukani
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/90-A
(Karisalpatty)
|
2926007000NRG23250620220578135
|
25/06/2022
|
Papa
|
2926007WL027865
|
Papa
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Papa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40820
|
40820
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
40820
|
40820
|
|
|
|
|
|
|
|