|
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-26-007-005-002/603-A
(Karisalpatty)
|
2926007000NRG23050720220666383
|
05/07/2022
|
Sahayanevish
|
2926007WL032473
|
Sahayanevish
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sahayanevish
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/615-A
(Karisalpatty)
|
2926007000NRG23050720220666384
|
05/07/2022
|
Annabiula
|
2926007WL032473
|
Annabiula
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Annabiula
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/612-A
(Karisalpatty)
|
2926007000NRG23050720220666388
|
05/07/2022
|
Selvaraj
|
2926007WL032473
|
Selvaraj
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvaraj
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-004/599-A
(Karisalpatty)
|
2926007000NRG23050720220666389
|
05/07/2022
|
Lilly
|
2926007WL032473
|
Lilly
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Lilly
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-004/624-A
(Karisalpatty)
|
2926007000NRG23050720220666390
|
05/07/2022
|
Selvi
|
2926007WL032473
|
Selvi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/101-A
(Karisalpatty)
|
2926007000NRG23050720220666392
|
05/07/2022
|
Shanthi
|
2926007WL032473
|
Shanthi
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23050720220666393
|
05/07/2022
|
R.Jeya
|
2926007WL032473
|
R.Jeya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/109-A
(Karisalpatty)
|
2926007000NRG23050720220666394
|
05/07/2022
|
K.jeya kodi
|
2926007WL032473
|
K.jeya kodi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
K.jeya kodi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/119-A
(Karisalpatty)
|
2926007000NRG23050720220666395
|
05/07/2022
|
E.Muthu mani
|
2926007WL032473
|
E.Muthu mani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Muthu mani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/120-A
(Karisalpatty)
|
2926007000NRG23050720220666396
|
05/07/2022
|
E.Deva kani
|
2926007WL032473
|
E.Deva kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Deva kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/126-A
(Karisalpatty)
|
2926007000NRG23050720220666397
|
05/07/2022
|
Kani
|
2926007WL032473
|
Kani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/132-A
(Karisalpatty)
|
2926007000NRG23050720220666398
|
05/07/2022
|
T.Gnanam
|
2926007WL032473
|
T.Gnanam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
T.Gnanam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/139-A
(Karisalpatty)
|
2926007000NRG23050720220666401
|
05/07/2022
|
R.Viji
|
2926007WL032473
|
R.Viji
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Viji
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/141-A
(Karisalpatty)
|
2926007000NRG23050720220666402
|
05/07/2022
|
S.Jeba kani
|
2926007WL032473
|
S.Jeba kani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Jeba kani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/171-A
(Karisalpatty)
|
2926007000NRG23050720220666403
|
05/07/2022
|
S.Aanos
|
2926007WL032473
|
S.Aanos
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
S.Aanos
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23050720220666404
|
05/07/2022
|
Marthal
|
2926007WL032473
|
Marthal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Marthal
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/227-A
(Karisalpatty)
|
2926007000NRG23050720220666405
|
05/07/2022
|
jeya rani
|
2926007WL032473
|
jeya rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
jeya rani
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/347-A
(Karisalpatty)
|
2926007000NRG23050720220666406
|
05/07/2022
|
Hema latha
|
2926007WL032473
|
Hema latha
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Hema latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/359-A
(Karisalpatty)
|
2926007000NRG23050720220666407
|
05/07/2022
|
Saroja
|
2926007WL032473
|
Saroja
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
08/07/2022
|
|
027753901
|
|
Saroja
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/363-A
(Karisalpatty)
|
2926007000NRG23050720220666408
|
05/07/2022
|
Thanga lakshmi
|
2926007WL032473
|
Thanga lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Thanga lakshmi
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/364-A
(Karisalpatty)
|
2926007000NRG23050720220666409
|
05/07/2022
|
M.Anna saroja
|
2926007WL032473
|
M.Anna saroja
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Anna saroja
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/365-A
(Karisalpatty)
|
2926007000NRG23050720220666410
|
05/07/2022
|
Devapitchai
|
2926007WL032473
|
Devapitchai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/369-A
(Karisalpatty)
|
2926007000NRG23050720220666411
|
05/07/2022
|
Jeba gana selvam
|
2926007WL032473
|
Jeba gana selvam
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
08/07/2022
|
|
027753901
|
|
Jeba gana selvam
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/380-A
(Karisalpatty)
|
2926007000NRG23050720220666413
|
05/07/2022
|
R.Anna selvam
|
2926007WL032473
|
R.Anna selvam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Anna selvam
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/389-A
(Karisalpatty)
|
2926007000NRG23050720220666414
|
05/07/2022
|
J.Jeya
|
2926007WL032473
|
J.Jeya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
J.Jeya
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23050720220666415
|
05/07/2022
|
V.Esther
|
2926007WL032473
|
V.Esther
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/413-A
(Karisalpatty)
|
2926007000NRG23050720220666416
|
05/07/2022
|
Mabel grace
|
2926007WL032473
|
Mabel grace
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Mabel grace
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/443-A
(Karisalpatty)
|
2926007000NRG23050720220666418
|
05/07/2022
|
Sudha
|
2926007WL032473
|
Sudha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sudha
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23050720220666419
|
05/07/2022
|
R.Muthammal
|
2926007WL032473
|
R.Muthammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23050720220666420
|
05/07/2022
|
.S.Selvaraj
|
2926007WL032473
|
.S.Selvaraj
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
.S.Selvaraj
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/483-A
(Karisalpatty)
|
2926007000NRG23050720220666421
|
05/07/2022
|
Chellathai
|
2926007WL032473
|
Chellathai
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Chellathai
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/497-a
(Karisalpatty)
|
2926007000NRG23050720220666422
|
05/07/2022
|
Muthulakshmi
|
2926007WL032473
|
Muthulakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/507-a
(Karisalpatty)
|
2926007000NRG23050720220666423
|
05/07/2022
|
C.Kavitha
|
2926007WL032473
|
C.Kavitha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
C.Kavitha
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/508-a
(Karisalpatty)
|
2926007000NRG23050720220666424
|
05/07/2022
|
Selvamani
|
2926007WL032473
|
Selvamani
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Selvamani
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-005-005/509-a
(Karisalpatty)
|
2926007000NRG23050720220666425
|
05/07/2022
|
Sornam
|
2926007WL032473
|
Sornam
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Sornam
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-005-005/510-a
(Karisalpatty)
|
2926007000NRG23050720220666426
|
05/07/2022
|
M.Ramalakshmi
|
2926007WL032473
|
M.Ramalakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Ramalakshmi
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-005-005/514-A
(Karisalpatty)
|
2926007000NRG23050720220666427
|
05/07/2022
|
A.JensiRani
|
2926007WL032473
|
A.JensiRani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.JensiRani
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-005-005/523-A
(Karisalpatty)
|
2926007000NRG23050720220666428
|
05/07/2022
|
JebaKani
|
2926007WL032473
|
JebaKani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753901
|
|
JebaKani
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-005-005/533-A
(Karisalpatty)
|
2926007000NRG23050720220666429
|
05/07/2022
|
M.Geetha
|
2926007WL032473
|
M.Geetha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753901
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-005-005/536
(Karisalpatty)
|
2926007000NRG23050720220666430
|
05/07/2022
|
A.JeyaSeeli
|
2926007WL032473
|
A.JeyaSeeli
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
A.JeyaSeeli
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-005-005/542-A
(Karisalpatty)
|
2926007000NRG23050720220666431
|
05/07/2022
|
Kalai Arasi
|
2926007WL032473
|
Kalai Arasi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753901
|
|
Kalai Arasi
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-005-005/549-A
(Karisalpatty)
|
2926007000NRG23050720220666433
|
05/07/2022
|
E.Muthukani
|
2926007WL032473
|
E.Muthukani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
E.Muthukani
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-005-005/90-A
(Karisalpatty)
|
2926007000NRG23050720220666435
|
05/07/2022
|
Papa
|
2926007WL032473
|
Papa
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753901
|
|
Papa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53295
|
53295
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
53295
|
53295
|
|
|
|
|
|
|
|