|
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-26-007-006-006/166-A
(T.Veeravanallur)
|
2926007000NRG23220820221130025
|
22/08/2022
|
M.Ramu
|
2926007WL053691
|
M.Ramu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Ramu
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/167-A
(T.Veeravanallur)
|
2926007000NRG23220820221130026
|
22/08/2022
|
M.mariaselvam
|
2926007WL053691
|
M.mariaselvam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.mariaselvam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/175-A
(T.Veeravanallur)
|
2926007000NRG23220820221130027
|
22/08/2022
|
S.chellammal
|
2926007WL053691
|
S.chellammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.chellammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/180-A
(T.Veeravanallur)
|
2926007000NRG23220820221130028
|
22/08/2022
|
D.SAMY NATHAN
|
2926007WL053691
|
D.SAMY NATHAN
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
D.SAMY NATHAN
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/197-A
(T.Veeravanallur)
|
2926007000NRG23220820221130029
|
22/08/2022
|
Velkani
|
2926007WL053691
|
Velkani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Velkani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/207-A
(T.Veeravanallur)
|
2926007000NRG23220820221130030
|
22/08/2022
|
J.Muthu lakshmi
|
2926007WL053691
|
J.Muthu lakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/230-A
(T.Veeravanallur)
|
2926007000NRG23220820221130031
|
22/08/2022
|
M.Anna marial
|
2926007WL053691
|
M.Anna marial
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Anna marial
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/231-A
(T.Veeravanallur)
|
2926007000NRG23220820221130032
|
22/08/2022
|
J.Arokiaselvi
|
2926007WL053691
|
J.Arokiaselvi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Arokiaselvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/330-A
(T.Veeravanallur)
|
2926007000NRG23220820221130033
|
22/08/2022
|
Tamilselvi
|
2926007WL053691
|
Tamilselvi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
Tamilselvi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/334-A
(T.Veeravanallur)
|
2926007000NRG23220820221130034
|
22/08/2022
|
M.Ponnammal
|
2926007WL053691
|
M.Ponnammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/338-A
(T.Veeravanallur)
|
2926007000NRG23220820221130035
|
22/08/2022
|
T.Ganesan
|
2926007WL053691
|
T.Ganesan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
T.Ganesan
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/350-A
(T.Veeravanallur)
|
2926007000NRG23220820221130037
|
22/08/2022
|
A.jeya rubi
|
2926007WL053691
|
A.jeya rubi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
A.jeya rubi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/359-A
(T.Veeravanallur)
|
2926007000NRG23220820221130038
|
22/08/2022
|
A.jeya natchatiram
|
2926007WL053691
|
A.jeya natchatiram
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.jeya natchatiram
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/374-A
(T.Veeravanallur)
|
2926007000NRG23220820221130039
|
22/08/2022
|
panneer selvam
|
2926007WL053691
|
panneer selvam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
28/08/2022
|
|
014512652
|
|
panneer selvam
|
INDIAN OVERSEAS BANK(508541)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-006/384-A
(T.Veeravanallur)
|
2926007000NRG23220820221130040
|
22/08/2022
|
N.chandra
|
2926007WL053691
|
N.chandra
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
N.chandra
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-006/386-A
(T.Veeravanallur)
|
2926007000NRG23220820221130041
|
22/08/2022
|
S.Roja
|
2926007WL053691
|
S.Roja
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Roja
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-006-006/407-A
(T.Veeravanallur)
|
2926007000NRG23220820221130043
|
22/08/2022
|
Chellathangam
|
2926007WL053691
|
Chellathangam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Chellathangam
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-006-006/424-A
(T.Veeravanallur)
|
2926007000NRG23220820221130045
|
22/08/2022
|
M.Sudalai kani
|
2926007WL053691
|
M.Sudalai kani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Sudalai kani
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-006-006/448-A
(T.Veeravanallur)
|
2926007000NRG23220820221130046
|
22/08/2022
|
S.malathy
|
2926007WL053691
|
S.malathy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.malathy
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-006-006/454-A
(T.Veeravanallur)
|
2926007000NRG23220820221130047
|
22/08/2022
|
Vasantha
|
2926007WL053691
|
Vasantha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-006-006/465-A
(T.Veeravanallur)
|
2926007000NRG23220820221130048
|
22/08/2022
|
A.Porselvi
|
2926007WL053691
|
A.Porselvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
A.Porselvi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-006-006/467-A
(T.Veeravanallur)
|
2926007000NRG23220820221130049
|
22/08/2022
|
N.Sumathi
|
2926007WL053691
|
N.Sumathi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
28/08/2022
|
|
014512652
|
|
N.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23220820221130051
|
22/08/2022
|
M.Amutha
|
2926007WL053691
|
M.Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-006-006/508-A
(T.Veeravanallur)
|
2926007000NRG23220820221130052
|
22/08/2022
|
R.Padmavathy
|
2926007WL053691
|
R.Padmavathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-006-006/518-A
(T.Veeravanallur)
|
2926007000NRG23220820221130054
|
22/08/2022
|
R.vasanthi
|
2926007WL053691
|
R.vasanthi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-006-006/531-A
(T.Veeravanallur)
|
2926007000NRG23220820221130055
|
22/08/2022
|
P.Bagyathai
|
2926007WL053691
|
P.Bagyathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-006-006/550-A
(T.Veeravanallur)
|
2926007000NRG23220820221130056
|
22/08/2022
|
Kanilakshmi
|
2926007WL053691
|
Kanilakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanilakshmi
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-006-006/554-A
(T.Veeravanallur)
|
2926007000NRG23220820221130057
|
22/08/2022
|
J.Jeevainbam
|
2926007WL053691
|
J.Jeevainbam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
J.Jeevainbam
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-006-006/595-A
(T.Veeravanallur)
|
2926007000NRG23220820221130058
|
22/08/2022
|
M.Sumathy
|
2926007WL053691
|
M.Sumathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Sumathy
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-006-006/598-A
(T.Veeravanallur)
|
2926007000NRG23220820221130059
|
22/08/2022
|
Angel
|
2926007WL053691
|
Angel
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
28/08/2022
|
|
014512652
|
|
Angel
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-006-006/603-A
(T.Veeravanallur)
|
2926007000NRG23220820221130060
|
22/08/2022
|
P.Muthammal
|
2926007WL053691
|
P.Muthammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
P.Muthammal
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-006-006/610-A
(T.Veeravanallur)
|
2926007000NRG23220820221130061
|
22/08/2022
|
S.Kani
|
2926007WL053691
|
S.Kani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.Kani
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-006-006/635-A
(T.Veeravanallur)
|
2926007000NRG23220820221130062
|
22/08/2022
|
Thangalakshmi
|
2926007WL053691
|
Thangalakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Thangalakshmi
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-006-006/651-A
(T.Veeravanallur)
|
2926007000NRG23220820221130063
|
22/08/2022
|
Pitchammal
|
2926007WL053691
|
Pitchammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-006-006/660-A
(T.Veeravanallur)
|
2926007000NRG23220820221130064
|
22/08/2022
|
R.Ponnu
|
2926007WL053691
|
R.Ponnu
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
R.Ponnu
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-006-012/728-A
(T.Veeravanallur)
|
2926007000NRG23220820221130065
|
22/08/2022
|
Retta
|
2926007WL053691
|
Retta
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
27/08/2022
|
|
014512652
|
|
Retta
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-006-013/696-A
(T.Veeravanallur)
|
2926007000NRG23220820221130067
|
22/08/2022
|
Kanagamani
|
2926007WL053691
|
Kanagamani
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-006-013/757-A
(T.Veeravanallur)
|
2926007000NRG23220820221130068
|
22/08/2022
|
Mahalingam
|
2926007WL053691
|
Mahalingam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512652
|
|
Mahalingam
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-006-013/797-A
(T.Veeravanallur)
|
2926007000NRG23220820221130069
|
22/08/2022
|
Krishnaleki Krishnaleki
|
2926007WL053691
|
Krishnaleki Krishnaleki
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512652
|
|
Krishnaleki Krishnaleki
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45710
|
45710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
45710
|
45710
|
|
|
|
|
|
|
|