|
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-26-007-003-001/299-A
(Koniyoor)
|
2926007000NRG23281020221628970
|
29/10/2022
|
Maniammal
|
2926007WL072482
|
Maniammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Maniammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-001/517-A
(Koniyoor)
|
2926007000NRG23281020221628971
|
29/10/2022
|
Vijayalakshmi
|
2926007WL072482
|
Vijayalakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-001/529-A
(Koniyoor)
|
2926007000NRG23281020221628972
|
29/10/2022
|
Valliammal
|
2926007WL072482
|
Valliammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/12-A
(Koniyoor)
|
2926007000NRG23281020221628973
|
29/10/2022
|
Annalakshmi
|
2926007WL072482
|
Annalakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/159-A
(Koniyoor)
|
2926007000NRG23281020221628974
|
29/10/2022
|
Saratha
|
2926007WL072482
|
Saratha
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saratha
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/171-A
(Koniyoor)
|
2926007000NRG23281020221628976
|
29/10/2022
|
Lakshmi
|
2926007WL072482
|
Lakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/206-A
(Koniyoor)
|
2926007000NRG23281020221628977
|
29/10/2022
|
Brahmatchi
|
2926007WL072482
|
Brahmatchi
|
00176
|
IDIB000C016
|
520
|
520
|
Processed
|
05/11/2022
|
|
015711002
|
|
Brahmatchi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/28-A
(Koniyoor)
|
2926007000NRG23281020221628978
|
29/10/2022
|
Vilammal
|
2926007WL072482
|
Vilammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vilammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-003-003/291-A
(Koniyoor)
|
2926007000NRG23281020221628979
|
29/10/2022
|
Papathi
|
2926007WL072482
|
Papathi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Papathi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-003-003/301-A
(Koniyoor)
|
2926007000NRG23281020221628980
|
29/10/2022
|
KALAIMATHI
|
2926007WL072482
|
KALAIMATHI
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-003-003/307-A
(Koniyoor)
|
2926007000NRG23281020221628981
|
29/10/2022
|
Pitchammal
|
2926007WL072482
|
Pitchammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-003-003/32-A
(Koniyoor)
|
2926007000NRG23281020221628982
|
29/10/2022
|
Vel kani
|
2926007WL072482
|
Vel kani
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Vel kani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-003-003/329-A
(Koniyoor)
|
2926007000NRG23281020221628983
|
29/10/2022
|
Lily pushpam
|
2926007WL072482
|
Lily pushpam
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Lily pushpam
|
HDFC BANK LTD(607152)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-003-003/39-A
(Koniyoor)
|
2926007000NRG23281020221628984
|
29/10/2022
|
A.Mariammal
|
2926007WL072482
|
A.Mariammal
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Mariammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-003-003/43-A
(Koniyoor)
|
2926007000NRG23281020221628985
|
29/10/2022
|
SAMUTHIRAM
|
2926007WL072482
|
SAMUTHIRAM
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
SAMUTHIRAM
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-003-003/433-A
(Koniyoor)
|
2926007000NRG23281020221628986
|
29/10/2022
|
MALLIGA
|
2926007WL072482
|
MALLIGA
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
MALLIGA
|
HDFC BANK LTD(607152)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-003-003/442-A
(Koniyoor)
|
2926007000NRG23281020221628987
|
29/10/2022
|
Krishnammal
|
2926007WL072482
|
Krishnammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Krishnammal
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-003-003/453-A
(Koniyoor)
|
2926007000NRG23281020221628988
|
29/10/2022
|
Essakiammal
|
2926007WL072482
|
Essakiammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-003-003/461-A
(Koniyoor)
|
2926007000NRG23281020221628989
|
29/10/2022
|
A.Velammal
|
2926007WL072482
|
A.Velammal
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
A.Velammal
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-003-003/504-A
(Koniyoor)
|
2926007000NRG23281020221628990
|
29/10/2022
|
Thangaselvi
|
2926007WL072482
|
Thangaselvi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-003-003/55-A
(Koniyoor)
|
2926007000NRG23281020221628991
|
29/10/2022
|
Saroja
|
2926007WL072482
|
Saroja
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Saroja
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-003-003/555-A
(Koniyoor)
|
2926007000NRG23281020221628992
|
29/10/2022
|
Ramalakshmi
|
2926007WL072482
|
Ramalakshmi
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-003-003/57-A
(Koniyoor)
|
2926007000NRG23281020221628993
|
29/10/2022
|
PAPPA
|
2926007WL072482
|
PAPPA
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
PAPPA
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-003-003/571-A
(Koniyoor)
|
2926007000NRG23281020221628994
|
29/10/2022
|
Sendu
|
2926007WL072482
|
Sendu
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Sendu
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-003-003/577-A
(Koniyoor)
|
2926007000NRG23281020221628995
|
29/10/2022
|
Seetha Lakshmi
|
2926007WL072482
|
Seetha Lakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Seetha Lakshmi
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-003-003/579-A
(Koniyoor)
|
2926007000NRG23281020221628996
|
29/10/2022
|
Chinnaponnu
|
2926007WL072482
|
Chinnaponnu
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-003-003/69-A
(Koniyoor)
|
2926007000NRG23281020221628998
|
29/10/2022
|
Samuthirakani
|
2926007WL072482
|
Samuthirakani
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
Samuthirakani
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-003-003/71-A
(Koniyoor)
|
2926007000NRG23281020221628999
|
29/10/2022
|
Kavitha
|
2926007WL072482
|
Kavitha
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
05/11/2022
|
|
015711002
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27560
|
27560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
27560
|
27560
|
|
|
|
|
|
|
|