|
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)
|
2926007000NRG23220720220816469
|
23/07/2022
|
Sahayanevish
|
2926007WL040405
|
Sahayanevish
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sahayanevish
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/615-A
(Karisalpatty)
|
2926007000NRG23220720220816470
|
23/07/2022
|
Annabiula
|
2926007WL040405
|
Annabiula
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Annabiula
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-004/273-A
(Karisalpatty)
|
2926007000NRG23220720220816474
|
23/07/2022
|
Chandra
|
2926007WL040405
|
Chandra
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/101-A
(Karisalpatty)
|
2926007000NRG23220720220816475
|
23/07/2022
|
Shanthi
|
2926007WL040405
|
Shanthi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23220720220816476
|
23/07/2022
|
R.Jeya
|
2926007WL040405
|
R.Jeya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/106-A
(Karisalpatty)
|
2926007000NRG23220720220816477
|
23/07/2022
|
J.Chella vadivu
|
2926007WL040405
|
J.Chella vadivu
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Chella vadivu
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/107-A
(Karisalpatty)
|
2926007000NRG23220720220816478
|
23/07/2022
|
M.Paneer selvam
|
2926007WL040405
|
M.Paneer selvam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Paneer selvam
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/109-A
(Karisalpatty)
|
2926007000NRG23220720220816479
|
23/07/2022
|
K.jeya kodi
|
2926007WL040405
|
K.jeya kodi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.jeya kodi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/113-A
(Karisalpatty)
|
2926007000NRG23220720220816480
|
23/07/2022
|
G.Karmichael
|
2926007WL040405
|
G.Karmichael
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
G.Karmichael
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/116-A
(Karisalpatty)
|
2926007000NRG23220720220816481
|
23/07/2022
|
N.Thanaga thai
|
2926007WL040405
|
N.Thanaga thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Thanaga thai
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/119-A
(Karisalpatty)
|
2926007000NRG23220720220816482
|
23/07/2022
|
E.Muthu mani
|
2926007WL040405
|
E.Muthu mani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Muthu mani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/120-A
(Karisalpatty)
|
2926007000NRG23220720220816483
|
23/07/2022
|
E.Deva kani
|
2926007WL040405
|
E.Deva kani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
E.Deva kani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/126-A
(Karisalpatty)
|
2926007000NRG23220720220816484
|
23/07/2022
|
Kani
|
2926007WL040405
|
Kani
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/128-A
(Karisalpatty)
|
2926007000NRG23220720220816485
|
23/07/2022
|
A.Muthiah
|
2926007WL040405
|
A.Muthiah
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.Muthiah
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/131-A
(Karisalpatty)
|
2926007000NRG23220720220816486
|
23/07/2022
|
J.Stella
|
2926007WL040405
|
J.Stella
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Stella
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/136-A
(Karisalpatty)
|
2926007000NRG23220720220816487
|
23/07/2022
|
S.Belsi prem kumari
|
2926007WL040405
|
S.Belsi prem kumari
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Belsi prem kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/141-A
(Karisalpatty)
|
2926007000NRG23220720220816488
|
23/07/2022
|
S.Jeba kani
|
2926007WL040405
|
S.Jeba kani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Jeba kani
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/171-A
(Karisalpatty)
|
2926007000NRG23220720220816489
|
23/07/2022
|
S.Aanos
|
2926007WL040405
|
S.Aanos
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Aanos
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23220720220816490
|
23/07/2022
|
Marthal
|
2926007WL040405
|
Marthal
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
02/08/2022
|
|
013645616
|
|
Marthal
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/242-A
(Karisalpatty)
|
2926007000NRG23220720220816491
|
23/07/2022
|
S.Smaudra vadivu
|
2926007WL040405
|
S.Smaudra vadivu
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
S.Smaudra vadivu
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/347-A
(Karisalpatty)
|
2926007000NRG23220720220816492
|
23/07/2022
|
Hema latha
|
2926007WL040405
|
Hema latha
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
03/08/2022
|
|
013645616
|
|
Hema latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/359-A
(Karisalpatty)
|
2926007000NRG23220720220816493
|
23/07/2022
|
Saroja
|
2926007WL040405
|
Saroja
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saroja
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/363-A
(Karisalpatty)
|
2926007000NRG23220720220816494
|
23/07/2022
|
Thanga lakshmi
|
2926007WL040405
|
Thanga lakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
Thanga lakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/364-A
(Karisalpatty)
|
2926007000NRG23220720220816495
|
23/07/2022
|
M.Anna saroja
|
2926007WL040405
|
M.Anna saroja
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Anna saroja
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/369-A
(Karisalpatty)
|
2926007000NRG23220720220816496
|
23/07/2022
|
Jeba gana selvam
|
2926007WL040405
|
Jeba gana selvam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jeba gana selvam
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/372-A
(Karisalpatty)
|
2926007000NRG23220720220816497
|
23/07/2022
|
Amildhal
|
2926007WL040405
|
Amildhal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Amildhal
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/380-A
(Karisalpatty)
|
2926007000NRG23220720220816498
|
23/07/2022
|
R.Anna selvam
|
2926007WL040405
|
R.Anna selvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Anna selvam
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/389-A
(Karisalpatty)
|
2926007000NRG23220720220816499
|
23/07/2022
|
J.Jeya
|
2926007WL040405
|
J.Jeya
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
J.Jeya
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/427-A
(Karisalpatty)
|
2926007000NRG23220720220816501
|
23/07/2022
|
Rajathi
|
2926007WL040405
|
Rajathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Rajathi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/435-A
(Karisalpatty)
|
2926007000NRG23220720220816502
|
23/07/2022
|
Glory
|
2926007WL040405
|
Glory
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Glory
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/454-A
(Karisalpatty)
|
2926007000NRG23220720220816503
|
23/07/2022
|
Alice mary
|
2926007WL040405
|
Alice mary
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Alice mary
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23220720220816504
|
23/07/2022
|
R.Muthammal
|
2926007WL040405
|
R.Muthammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/474-A
(Karisalpatty)
|
2926007000NRG23220720220816505
|
23/07/2022
|
karunyal
|
2926007WL040405
|
karunyal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
karunyal
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23220720220816506
|
23/07/2022
|
.S.Selvaraj
|
2926007WL040405
|
.S.Selvaraj
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
.S.Selvaraj
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23220720220816507
|
23/07/2022
|
Chellathai
|
2926007WL040405
|
Chellathai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-005-005/497-a
(Karisalpatty)
|
2926007000NRG23220720220816508
|
23/07/2022
|
Muthulakshmi
|
2926007WL040405
|
Muthulakshmi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-005-005/507-a
(Karisalpatty)
|
2926007000NRG23220720220816509
|
23/07/2022
|
C.Kavitha
|
2926007WL040405
|
C.Kavitha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
C.Kavitha
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-005-005/508-a
(Karisalpatty)
|
2926007000NRG23220720220816510
|
23/07/2022
|
Selvamani
|
2926007WL040405
|
Selvamani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
02/08/2022
|
|
013645616
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-005-005/509-a
(Karisalpatty)
|
2926007000NRG23220720220816511
|
23/07/2022
|
Sornam
|
2926007WL040405
|
Sornam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Sornam
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-005-005/510-a
(Karisalpatty)
|
2926007000NRG23220720220816512
|
23/07/2022
|
M.Ramalakshmi
|
2926007WL040405
|
M.Ramalakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
M.Ramalakshmi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-005-005/514-A
(Karisalpatty)
|
2926007000NRG23220720220816513
|
23/07/2022
|
A.JensiRani
|
2926007WL040405
|
A.JensiRani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.JensiRani
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-005-005/516-a
(Karisalpatty)
|
2926007000NRG23220720220816514
|
23/07/2022
|
R.Arumaikani
|
2926007WL040405
|
R.Arumaikani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
R.Arumaikani
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-005-005/523-A
(Karisalpatty)
|
2926007000NRG23220720220816515
|
23/07/2022
|
JebaKani
|
2926007WL040405
|
JebaKani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
JebaKani
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-005-005/536
(Karisalpatty)
|
2926007000NRG23220720220816516
|
23/07/2022
|
A.JeyaSeeli
|
2926007WL040405
|
A.JeyaSeeli
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645616
|
|
A.JeyaSeeli
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-005-005/542-A
(Karisalpatty)
|
2926007000NRG23220720220816517
|
23/07/2022
|
Kalai Arasi
|
2926007WL040405
|
Kalai Arasi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Kalai Arasi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-005-005/591-A
(Karisalpatty)
|
2926007000NRG23220720220816519
|
23/07/2022
|
Vijaya
|
2926007WL040405
|
Vijaya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-005-005/79-A
(Karisalpatty)
|
2926007000NRG23220720220816520
|
23/07/2022
|
Malai ammal
|
2926007WL040405
|
Malai ammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
02/08/2022
|
|
013645616
|
|
Malai ammal
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-005-005/90-A
(Karisalpatty)
|
2926007000NRG23220720220816522
|
23/07/2022
|
N.Rama krishnan
|
2926007WL040405
|
N.Rama krishnan
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
N.Rama krishnan
|
INDIAN BANK(607105)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-005-005/90-A
(Karisalpatty)
|
2926007000NRG23220720220816523
|
23/07/2022
|
Papa
|
2926007WL040405
|
Papa
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645616
|
|
Papa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59160
|
59160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59160
|
59160
|
|
|
|
|
|
|
|