|
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-26-007-006-006/1-A
(T.Veeravanallur)
|
2926007000NRG23120820221030590
|
12/08/2022
|
V.Muthuraj
|
2926007WL049976
|
V.Muthuraj
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Muthuraj
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/124-A
(T.Veeravanallur)
|
2926007000NRG23120820221030591
|
12/08/2022
|
M.murugan
|
2926007WL049976
|
M.murugan
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.murugan
|
CANARA BANK(508532)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/125-A
(T.Veeravanallur)
|
2926007000NRG23120820221030592
|
12/08/2022
|
V.Anna lakshmi
|
2926007WL049976
|
V.Anna lakshmi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
V.Anna lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/136-A
(T.Veeravanallur)
|
2926007000NRG23120820221030593
|
12/08/2022
|
S.Arumugathai
|
2926007WL049976
|
S.Arumugathai
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/139-A
(T.Veeravanallur)
|
2926007000NRG23120820221030594
|
12/08/2022
|
Banu Priya
|
2926007WL049976
|
Banu Priya
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
Banu Priya
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/158-A
(T.Veeravanallur)
|
2926007000NRG23120820221030595
|
12/08/2022
|
M.saroja
|
2926007WL049976
|
M.saroja
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.saroja
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/167-A
(T.Veeravanallur)
|
2926007000NRG23120820221030596
|
12/08/2022
|
M.Kamalam
|
2926007WL049976
|
M.Kamalam
|
00176
|
IDIB000V011
|
530
|
530
|
Processed
|
24/08/2022
|
|
013156700
|
|
M.Kamalam
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/199-A
(T.Veeravanallur)
|
2926007000NRG23120820221030597
|
12/08/2022
|
G.Muthuselvi
|
2926007WL049976
|
G.Muthuselvi
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
G.Muthuselvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/2-A
(T.Veeravanallur)
|
2926007000NRG23120820221030598
|
12/08/2022
|
Sundaram
|
2926007WL049976
|
Sundaram
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sundaram
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/203-A
(T.Veeravanallur)
|
2926007000NRG23120820221030599
|
12/08/2022
|
J.Florence
|
2926007WL049976
|
J.Florence
|
00176
|
IDIB000V011
|
530
|
530
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.Florence
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/206-A
(T.Veeravanallur)
|
2926007000NRG23120820221030600
|
12/08/2022
|
Shanthimeera
|
2926007WL049976
|
Shanthimeera
|
00176
|
IDIB000V011
|
265
|
265
|
Processed
|
24/08/2022
|
|
013156700
|
|
Shanthimeera
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/22-A
(T.Veeravanallur)
|
2926007000NRG23120820221030601
|
12/08/2022
|
P.Pongothai
|
2926007WL049976
|
P.Pongothai
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Pongothai
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/245-A
(T.Veeravanallur)
|
2926007000NRG23120820221030602
|
12/08/2022
|
S.Chandra
|
2926007WL049976
|
S.Chandra
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Chandra
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/247-A
(T.Veeravanallur)
|
2926007000NRG23120820221030603
|
12/08/2022
|
E.Vellammal
|
2926007WL049976
|
E.Vellammal
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
E.Vellammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-006/25-A
(T.Veeravanallur)
|
2926007000NRG23120820221030605
|
12/08/2022
|
S.Sethuramakani
|
2926007WL049976
|
S.Sethuramakani
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Sethuramakani
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-006/253-A
(T.Veeravanallur)
|
2926007000NRG23120820221030606
|
12/08/2022
|
R.Valliammal
|
2926007WL049976
|
R.Valliammal
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.Valliammal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-006-006/259-A
(T.Veeravanallur)
|
2926007000NRG23120820221030607
|
12/08/2022
|
P.Ponnuthai
|
2926007WL049976
|
P.Ponnuthai
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Ponnuthai
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-006-006/275-A
(T.Veeravanallur)
|
2926007000NRG23120820221030608
|
12/08/2022
|
A.Kala
|
2926007WL049976
|
A.Kala
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Kala
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-006-006/276-A
(T.Veeravanallur)
|
2926007000NRG23120820221030609
|
12/08/2022
|
S.Thangarathinam
|
2926007WL049976
|
S.Thangarathinam
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.Thangarathinam
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-006-006/283-A
(T.Veeravanallur)
|
2926007000NRG23120820221030610
|
12/08/2022
|
Rajammal
|
2926007WL049976
|
Rajammal
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-006-006/300-A
(T.Veeravanallur)
|
2926007000NRG23120820221030612
|
12/08/2022
|
S.muthuselvi
|
2926007WL049976
|
S.muthuselvi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.muthuselvi
|
PALLAVAN GRAMA BANK(607052)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-006-006/302-A
(T.Veeravanallur)
|
2926007000NRG23120820221030613
|
12/08/2022
|
Esakkiyammal
|
2926007WL049976
|
Esakkiyammal
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
Esakkiyammal
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-006-006/312-A
(T.Veeravanallur)
|
2926007000NRG23120820221030614
|
12/08/2022
|
S.mahalakshmi
|
2926007WL049976
|
S.mahalakshmi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
S.mahalakshmi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-006-006/316-A
(T.Veeravanallur)
|
2926007000NRG23120820221030615
|
12/08/2022
|
P.Lakshmi
|
2926007WL049976
|
P.Lakshmi
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-006-006/615-a
(T.Veeravanallur)
|
2926007000NRG23120820221030616
|
12/08/2022
|
Sangeetha
|
2926007WL049976
|
Sangeetha
|
00176
|
IDIB000V011
|
530
|
530
|
Processed
|
24/08/2022
|
|
013156700
|
|
Sangeetha
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-006-006/646-A
(T.Veeravanallur)
|
2926007000NRG23120820221030617
|
12/08/2022
|
Mary
|
2926007WL049976
|
Mary
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mary
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-006-006/654-A
(T.Veeravanallur)
|
2926007000NRG23120820221030618
|
12/08/2022
|
KAVITHA
|
2926007WL049976
|
KAVITHA
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
KAVITHA
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-006-006/656-A
(T.Veeravanallur)
|
2926007000NRG23120820221030619
|
12/08/2022
|
Kulantheikiresii
|
2926007WL049976
|
Kulantheikiresii
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kulantheikiresii
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-006-006/66-A
(T.Veeravanallur)
|
2926007000NRG23120820221030620
|
12/08/2022
|
Kasturi
|
2926007WL049976
|
Kasturi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kasturi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-006-006/73-A
(T.Veeravanallur)
|
2926007000NRG23120820221030621
|
12/08/2022
|
Muthulakshmi
|
2926007WL049976
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-006-006/77-A
(T.Veeravanallur)
|
2926007000NRG23120820221030622
|
12/08/2022
|
Jeyasudha
|
2926007WL049976
|
Jeyasudha
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156700
|
|
Jeyasudha
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-006-006/88-A
(T.Veeravanallur)
|
2926007000NRG23120820221030623
|
12/08/2022
|
R.selva bagyam
|
2926007WL049976
|
R.selva bagyam
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
24/08/2022
|
|
013156700
|
|
R.selva bagyam
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-006-007/725-A
(T.Veeravanallur)
|
2926007000NRG23120820221030624
|
12/08/2022
|
Mariammal
|
2926007WL049976
|
Mariammal
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
24/08/2022
|
|
013156700
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35510
|
35510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35510
|
35510
|
|
|
|
|
|
|
|