|
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-26-007-006-006/132-A
(T.Veeravanallur)
|
2926007000NRG23280520220303554
|
30/05/2022
|
B.Anandaraj
|
2926007WL014022
|
B.Anandaraj
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
B.Anandaraj
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/137-A
(T.Veeravanallur)
|
2926007000NRG23280520220303556
|
30/05/2022
|
Esther
|
2926007WL014022
|
Esther
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
Esther
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/144-A
(T.Veeravanallur)
|
2926007000NRG23280520220303557
|
30/05/2022
|
S.mookammal
|
2926007WL014022
|
S.mookammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.mookammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/145-A
(T.Veeravanallur)
|
2926007000NRG23280520220303558
|
30/05/2022
|
K.malaiammal
|
2926007WL014022
|
K.malaiammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.malaiammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/188-A
(T.Veeravanallur)
|
2926007000NRG23280520220303559
|
30/05/2022
|
K.Sumitha
|
2926007WL014022
|
K.Sumitha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Sumitha
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/19-A
(T.Veeravanallur)
|
2926007000NRG23280520220303560
|
30/05/2022
|
C.Ramu
|
2926007WL014022
|
C.Ramu
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Ramu
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/20-A
(T.Veeravanallur)
|
2926007000NRG23280520220303561
|
30/05/2022
|
S.valliammal
|
2926007WL014022
|
S.valliammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.valliammal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/22-A
(T.Veeravanallur)
|
2926007000NRG23280520220303562
|
30/05/2022
|
P.Pongothai
|
2926007WL014022
|
P.Pongothai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Pongothai
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/25-A
(T.Veeravanallur)
|
2926007000NRG23280520220303563
|
30/05/2022
|
S.Sethuramakani
|
2926007WL014022
|
S.Sethuramakani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Sethuramakani
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/289-A
(T.Veeravanallur)
|
2926007000NRG23280520220303564
|
30/05/2022
|
Malliga
|
2926007WL014022
|
Malliga
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Malliga
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/417-A
(T.Veeravanallur)
|
2926007000NRG23280520220303565
|
30/05/2022
|
Ranjitha mani
|
2926007WL014022
|
Ranjitha mani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
03/06/2022
|
|
016872552
|
|
Ranjitha mani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/73-A
(T.Veeravanallur)
|
2926007000NRG23280520220303566
|
30/05/2022
|
Muthulakshmi
|
2926007WL014022
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthulakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15080
|
15080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15080
|
15080
|
|
|
|
|
|
|
|