|
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-26-007-006-006/114-A
(T.Veeravanallur)
|
2926007000NRG23290820221184830
|
29/08/2022
|
B.papa
|
2926007WL056181
|
B.papa
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
B.papa
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/115-A
(T.Veeravanallur)
|
2926007000NRG23290820221184831
|
29/08/2022
|
M.Saraswathy
|
2926007WL056181
|
M.Saraswathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/117-A
(T.Veeravanallur)
|
2926007000NRG23290820221184832
|
29/08/2022
|
Subbulakshmi
|
2926007WL056181
|
Subbulakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/122-A
(T.Veeravanallur)
|
2926007000NRG23290820221184833
|
29/08/2022
|
M.Sundari
|
2926007WL056181
|
M.Sundari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Sundari
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/125-A
(T.Veeravanallur)
|
2926007000NRG23290820221184834
|
29/08/2022
|
Petchiammal
|
2926007WL056181
|
Petchiammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/136-A
(T.Veeravanallur)
|
2926007000NRG23290820221184837
|
29/08/2022
|
S.Arumugathai
|
2926007WL056181
|
S.Arumugathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/137-A
(T.Veeravanallur)
|
2926007000NRG23290820221184838
|
29/08/2022
|
Esther
|
2926007WL056181
|
Esther
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Esther
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/138-A
(T.Veeravanallur)
|
2926007000NRG23290820221184839
|
29/08/2022
|
M.Chellappa
|
2926007WL056181
|
M.Chellappa
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Chellappa
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/139-A
(T.Veeravanallur)
|
2926007000NRG23290820221184840
|
29/08/2022
|
Banu Priya
|
2926007WL056181
|
Banu Priya
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Banu Priya
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/142-A
(T.Veeravanallur)
|
2926007000NRG23290820221184841
|
29/08/2022
|
S.muthu selvi
|
2926007WL056181
|
S.muthu selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.muthu selvi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/143-A
(T.Veeravanallur)
|
2926007000NRG23290820221184842
|
29/08/2022
|
S.Arumugam
|
2926007WL056181
|
S.Arumugam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Arumugam
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/144-A
(T.Veeravanallur)
|
2926007000NRG23290820221184843
|
29/08/2022
|
S.mookammal
|
2926007WL056181
|
S.mookammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.mookammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/145-A
(T.Veeravanallur)
|
2926007000NRG23290820221184844
|
29/08/2022
|
K.malaiammal
|
2926007WL056181
|
K.malaiammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
K.malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/146-A
(T.Veeravanallur)
|
2926007000NRG23290820221184845
|
29/08/2022
|
K.Velammal
|
2926007WL056181
|
K.Velammal
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Velammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-006/148-A
(T.Veeravanallur)
|
2926007000NRG23290820221184846
|
29/08/2022
|
B.Pushpam
|
2926007WL056181
|
B.Pushpam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
B.Pushpam
|
PALLAVAN GRAMA BANK(607052)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-006/150-A
(T.Veeravanallur)
|
2926007000NRG23290820221184847
|
29/08/2022
|
M.Chellavadidu
|
2926007WL056181
|
M.Chellavadidu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Chellavadidu
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-006-006/151-A
(T.Veeravanallur)
|
2926007000NRG23290820221184848
|
29/08/2022
|
L.Kumari
|
2926007WL056181
|
L.Kumari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
L.Kumari
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-006-006/153-A
(T.Veeravanallur)
|
2926007000NRG23290820221184849
|
29/08/2022
|
Petchiammal
|
2926007WL056181
|
Petchiammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Petchiammal
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-006-006/16-A
(T.Veeravanallur)
|
2926007000NRG23290820221184850
|
29/08/2022
|
A.Vel mayil
|
2926007WL056181
|
A.Vel mayil
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.Vel mayil
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-006-006/20-A
(T.Veeravanallur)
|
2926007000NRG23290820221184851
|
29/08/2022
|
S.valliammal
|
2926007WL056181
|
S.valliammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.valliammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-006-006/247-A
(T.Veeravanallur)
|
2926007000NRG23290820221184852
|
29/08/2022
|
E.Vellammal
|
2926007WL056181
|
E.Vellammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
E.Vellammal
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-006-006/248-A
(T.Veeravanallur)
|
2926007000NRG23290820221184853
|
29/08/2022
|
R.Vellammal
|
2926007WL056181
|
R.Vellammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
R.Vellammal
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-006-006/250-A
(T.Veeravanallur)
|
2926007000NRG23290820221184854
|
29/08/2022
|
F.Anthony muthu
|
2926007WL056181
|
F.Anthony muthu
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
F.Anthony muthu
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-006-006/265-A
(T.Veeravanallur)
|
2926007000NRG23290820221184855
|
29/08/2022
|
V.mahalakshmi
|
2926007WL056181
|
V.mahalakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
V.mahalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-006-006/276-A
(T.Veeravanallur)
|
2926007000NRG23290820221184856
|
29/08/2022
|
S.Thangarathinam
|
2926007WL056181
|
S.Thangarathinam
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Thangarathinam
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-006-006/3-A
(T.Veeravanallur)
|
2926007000NRG23290820221184857
|
29/08/2022
|
Saroja
|
2926007WL056181
|
Saroja
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Saroja
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-006-006/302-A
(T.Veeravanallur)
|
2926007000NRG23290820221184858
|
29/08/2022
|
Esakkiyammal
|
2926007WL056181
|
Esakkiyammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Esakkiyammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-006-006/304-A
(T.Veeravanallur)
|
2926007000NRG23290820221184859
|
29/08/2022
|
Theiva kani
|
2926007WL056181
|
Theiva kani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Theiva kani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-006-006/4-A
(T.Veeravanallur)
|
2926007000NRG23290820221184860
|
29/08/2022
|
M.Thanga pandi
|
2926007WL056181
|
M.Thanga pandi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Thanga pandi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-006-006/579-A
(T.Veeravanallur)
|
2926007000NRG23290820221184861
|
29/08/2022
|
K.Manivel
|
2926007WL056181
|
K.Manivel
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
K.Manivel
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-006-006/582-A
(T.Veeravanallur)
|
2926007000NRG23290820221184862
|
29/08/2022
|
A.Helanmabel
|
2926007WL056181
|
A.Helanmabel
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.Helanmabel
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-006-006/596-A
(T.Veeravanallur)
|
2926007000NRG23290820221184863
|
29/08/2022
|
maheswari
|
2926007WL056181
|
maheswari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
maheswari
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-006-006/649-A
(T.Veeravanallur)
|
2926007000NRG23290820221184864
|
29/08/2022
|
Muthukani
|
2926007WL056181
|
Muthukani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-006-006/72-A
(T.Veeravanallur)
|
2926007000NRG23290820221184865
|
29/08/2022
|
C.Kaniammal
|
2926007WL056181
|
C.Kaniammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
C.Kaniammal
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-006-006/8-A
(T.Veeravanallur)
|
2926007000NRG23290820221184866
|
29/08/2022
|
C.Mupudathi
|
2926007WL056181
|
C.Mupudathi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
C.Mupudathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41340
|
41340
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
41340
|
41340
|
|
|
|
|
|
|
|