|
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-26-007-005-004/597-A
(Karisalpatty)
|
2926007000NRG23160920221341685
|
16/09/2022
|
Ponmani
|
2926007WL061904
|
Ponmani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ponmani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/101-A
(Karisalpatty)
|
2926007000NRG23160920221341686
|
16/09/2022
|
Shanthi
|
2926007WL061904
|
Shanthi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/107-A
(Karisalpatty)
|
2926007000NRG23160920221341687
|
16/09/2022
|
M.Paneer selvam
|
2926007WL061904
|
M.Paneer selvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Paneer selvam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/109-A
(Karisalpatty)
|
2926007000NRG23160920221341688
|
16/09/2022
|
K.jeya kodi
|
2926007WL061904
|
K.jeya kodi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
K.jeya kodi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/113-A
(Karisalpatty)
|
2926007000NRG23160920221341689
|
16/09/2022
|
G.Karmichael
|
2926007WL061904
|
G.Karmichael
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
G.Karmichael
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/119-A
(Karisalpatty)
|
2926007000NRG23160920221341690
|
16/09/2022
|
E.Muthu mani
|
2926007WL061904
|
E.Muthu mani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
E.Muthu mani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/121-A
(Karisalpatty)
|
2926007000NRG23160920221341691
|
16/09/2022
|
D.Pon raj singh
|
2926007WL061904
|
D.Pon raj singh
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
D.Pon raj singh
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/129-A
(Karisalpatty)
|
2926007000NRG23160920221341692
|
16/09/2022
|
S.Jothy mani
|
2926007WL061904
|
S.Jothy mani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Jothy mani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/136-A
(Karisalpatty)
|
2926007000NRG23160920221341693
|
16/09/2022
|
S.Belsi prem kumari
|
2926007WL061904
|
S.Belsi prem kumari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Belsi prem kumari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/137-A
(Karisalpatty)
|
2926007000NRG23160920221341694
|
16/09/2022
|
J.Maria kani
|
2926007WL061904
|
J.Maria kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
J.Maria kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/225-A
(Karisalpatty)
|
2926007000NRG23160920221341695
|
16/09/2022
|
R.Anna selvam
|
2926007WL061904
|
R.Anna selvam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
15/10/2022
|
|
035858366
|
|
R.Anna selvam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/245-A
(Karisalpatty)
|
2926007000NRG23160920221341697
|
16/09/2022
|
S.Thaiammal
|
2926007WL061904
|
S.Thaiammal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Thaiammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/266-A
(Karisalpatty)
|
2926007000NRG23160920221341698
|
16/09/2022
|
S.Kanmani
|
2926007WL061904
|
S.Kanmani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Kanmani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/354-A
(Karisalpatty)
|
2926007000NRG23160920221341699
|
16/09/2022
|
D.Anbukani
|
2926007WL061904
|
D.Anbukani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
D.Anbukani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/363-A
(Karisalpatty)
|
2926007000NRG23160920221341700
|
16/09/2022
|
Thanga lakshmi
|
2926007WL061904
|
Thanga lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Thanga lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/364-A
(Karisalpatty)
|
2926007000NRG23160920221341701
|
16/09/2022
|
M.Anna saroja
|
2926007WL061904
|
M.Anna saroja
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Anna saroja
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/369-A
(Karisalpatty)
|
2926007000NRG23160920221341702
|
16/09/2022
|
Jeba gana selvam
|
2926007WL061904
|
Jeba gana selvam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Jeba gana selvam
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/394-A
(Karisalpatty)
|
2926007000NRG23160920221341703
|
16/09/2022
|
S.Selva kani
|
2926007WL061904
|
S.Selva kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Selva kani
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/402-A
(Karisalpatty)
|
2926007000NRG23160920221341704
|
16/09/2022
|
Ganapal
|
2926007WL061904
|
Ganapal
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Ganapal
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/403-A
(Karisalpatty)
|
2926007000NRG23160920221341705
|
16/09/2022
|
S.Mary shakilla
|
2926007WL061904
|
S.Mary shakilla
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Mary shakilla
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/435-A
(Karisalpatty)
|
2926007000NRG23160920221341706
|
16/09/2022
|
Glory
|
2926007WL061904
|
Glory
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Glory
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/454-A
(Karisalpatty)
|
2926007000NRG23160920221341707
|
16/09/2022
|
Alice mary
|
2926007WL061904
|
Alice mary
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Alice mary
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/509-a
(Karisalpatty)
|
2926007000NRG23160920221341708
|
16/09/2022
|
Sornam
|
2926007WL061904
|
Sornam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
14/10/2022
|
|
035858366
|
|
Sornam
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/516-a
(Karisalpatty)
|
2926007000NRG23160920221341709
|
16/09/2022
|
R.Arumaikani
|
2926007WL061904
|
R.Arumaikani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
R.Arumaikani
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/549-A
(Karisalpatty)
|
2926007000NRG23160920221341710
|
16/09/2022
|
E.Muthukani
|
2926007WL061904
|
E.Muthukani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
E.Muthukani
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/591-A
(Karisalpatty)
|
2926007000NRG23160920221341711
|
16/09/2022
|
Vijaya
|
2926007WL061904
|
Vijaya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
Vijaya
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/84-A
(Karisalpatty)
|
2926007000NRG23160920221341713
|
16/09/2022
|
M.Gana selvi
|
2926007WL061904
|
M.Gana selvi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Gana selvi
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/89-A
(Karisalpatty)
|
2926007000NRG23160920221341714
|
16/09/2022
|
M.Selva kani
|
2926007WL061904
|
M.Selva kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
14/10/2022
|
|
035858366
|
|
M.Selva kani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/93-A
(Karisalpatty)
|
2926007000NRG23160920221341715
|
16/09/2022
|
J.Rebakal
|
2926007WL061904
|
J.Rebakal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035858366
|
|
J.Rebakal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38250
|
38250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38250
|
38250
|
|
|
|
|
|
|
|