|
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-26-007-006-006/164-A
(T.Veeravanallur)
|
2926007000NRG23141020221534887
|
15/10/2022
|
G.mary fathima
|
2926007WL068704
|
G.mary fathima
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043886
|
|
G.mary fathima
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/175-A
(T.Veeravanallur)
|
2926007000NRG23141020221534888
|
15/10/2022
|
S.chellammal
|
2926007WL068704
|
S.chellammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.chellammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/177-A
(T.Veeravanallur)
|
2926007000NRG23141020221534889
|
15/10/2022
|
M.Maharajan
|
2926007WL068704
|
M.Maharajan
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043886
|
|
M.Maharajan
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/184-A
(T.Veeravanallur)
|
2926007000NRG23141020221534890
|
15/10/2022
|
Karunaiselvi
|
2926007WL068704
|
Karunaiselvi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043886
|
|
Karunaiselvi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/335-A
(T.Veeravanallur)
|
2926007000NRG23141020221534891
|
15/10/2022
|
Chellathai
|
2926007WL068704
|
Chellathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018043886
|
|
Chellathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/448-A
(T.Veeravanallur)
|
2926007000NRG23141020221534893
|
15/10/2022
|
S.malathy
|
2926007WL068704
|
S.malathy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/10/2022
|
|
018043886
|
|
S.malathy
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/580-A
(T.Veeravanallur)
|
2926007000NRG23141020221534894
|
15/10/2022
|
N.Sollamuthu
|
2926007WL068704
|
N.Sollamuthu
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
19/10/2022
|
|
018043886
|
|
N.Sollamuthu
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/589-A
(T.Veeravanallur)
|
2926007000NRG23141020221534895
|
15/10/2022
|
J.Suganthi
|
2926007WL068704
|
J.Suganthi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/10/2022
|
|
018043886
|
|
J.Suganthi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/635-A
(T.Veeravanallur)
|
2926007000NRG23141020221534896
|
15/10/2022
|
Thangalakshmi
|
2926007WL068704
|
Thangalakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
19/10/2022
|
|
018043886
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-013/810-A
(T.Veeravanallur)
|
2926007000NRG23141020221534898
|
15/10/2022
|
Roselin
|
2926007WL068704
|
Roselin
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Roselin
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13646
|
13646
|
|
|
|
|
|
|
|