|
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-26-007-001-001/10-A
(Pudukudi)
|
2926007000NRG23141120221729033
|
14/11/2022
|
M.Chinnathai
|
2926007WL076219
|
M.Chinnathai
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/12-A
(Pudukudi)
|
2926007000NRG23141120221729034
|
14/11/2022
|
A.Mupidathi
|
2926007WL076219
|
A.Mupidathi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Mupidathi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/14-A
(Pudukudi)
|
2926007000NRG23141120221729035
|
14/11/2022
|
A.Gushi
|
2926007WL076219
|
A.Gushi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Gushi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/149-A
(Pudukudi)
|
2926007000NRG23141120221729036
|
14/11/2022
|
SILVIYA PALKANI
|
2926007WL076219
|
SILVIYA PALKANI
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
19/11/2022
|
|
008138150
|
|
SILVIYA PALKANI
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/151-A
(Pudukudi)
|
2926007000NRG23141120221729037
|
14/11/2022
|
GurupathamPonnudurai
|
2926007WL076219
|
GurupathamPonnudurai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
GurupathamPonnudurai
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/2-A
(Pudukudi)
|
2926007000NRG23141120221729039
|
14/11/2022
|
MariParameswari
|
2926007WL076219
|
MariParameswari
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
MariParameswari
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/2-A
(Pudukudi)
|
2926007000NRG23141120221729038
|
14/11/2022
|
S.Murugan
|
2926007WL076219
|
S.Murugan
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/201-A
(Pudukudi)
|
2926007000NRG23141120221729040
|
14/11/2022
|
K.Durai pandi
|
2926007WL076219
|
K.Durai pandi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
K.Durai pandi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/205-A
(Pudukudi)
|
2926007000NRG23141120221729041
|
14/11/2022
|
Ramalakshmi
|
2926007WL076219
|
Ramalakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/218-A
(Pudukudi)
|
2926007000NRG23141120221729042
|
14/11/2022
|
G.lakshmi
|
2926007WL076219
|
G.lakshmi
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
19/11/2022
|
|
008138150
|
|
G.lakshmi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/219-A
(Pudukudi)
|
2926007000NRG23141120221729043
|
14/11/2022
|
N.Ponmani
|
2926007WL076219
|
N.Ponmani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
N.Ponmani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/221-A
(Pudukudi)
|
2926007000NRG23141120221729044
|
14/11/2022
|
V.Muthu lakshmi
|
2926007WL076219
|
V.Muthu lakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Muthu lakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/222-A
(Pudukudi)
|
2926007000NRG23141120221729045
|
14/11/2022
|
V.Selvi
|
2926007WL076219
|
V.Selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
V.Selvi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/259-A
(Pudukudi)
|
2926007000NRG23141120221729046
|
14/11/2022
|
vasantha
|
2926007WL076219
|
vasantha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
vasantha
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-001-001/314-A
(Pudukudi)
|
2926007000NRG23141120221729047
|
14/11/2022
|
Anu radha
|
2926007WL076219
|
Anu radha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Anu radha
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-001-001/315-A
(Pudukudi)
|
2926007000NRG23141120221729048
|
14/11/2022
|
S.Indira
|
2926007WL076219
|
S.Indira
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Indira
|
INDIAN OVERSEAS BANK(508541)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-001-001/316-A
(Pudukudi)
|
2926007000NRG23141120221729049
|
14/11/2022
|
S.Indira
|
2926007WL076219
|
S.Indira
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Indira
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-001-001/317-A
(Pudukudi)
|
2926007000NRG23141120221729050
|
14/11/2022
|
S.Rajeswari
|
2926007WL076219
|
S.Rajeswari
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Rajeswari
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-001-001/322-A
(Pudukudi)
|
2926007000NRG23141120221729051
|
14/11/2022
|
Jeyanthi
|
2926007WL076219
|
Jeyanthi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Jeyanthi
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-001-001/331-A
(Pudukudi)
|
2926007000NRG23141120221729052
|
14/11/2022
|
R.Kuppammal
|
2926007WL076219
|
R.Kuppammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Kuppammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-001-001/336-A
(Pudukudi)
|
2926007000NRG23141120221729053
|
14/11/2022
|
A.Meena
|
2926007WL076219
|
A.Meena
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Meena
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-001-001/37-A
(Pudukudi)
|
2926007000NRG23141120221729054
|
14/11/2022
|
S.Selvi
|
2926007WL076219
|
S.Selvi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-001-001/500-A
(Pudukudi)
|
2926007000NRG23141120221729055
|
14/11/2022
|
P.Chellappa
|
2926007WL076219
|
P.Chellappa
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Chellappa
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-001-001/503-A
(Pudukudi)
|
2926007000NRG23141120221729056
|
14/11/2022
|
R.Natarajan
|
2926007WL076219
|
R.Natarajan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-001-001/532-A
(Pudukudi)
|
2926007000NRG23141120221729057
|
14/11/2022
|
P.Arunachalam
|
2926007WL076219
|
P.Arunachalam
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Arunachalam
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-001-001/541-A
(Pudukudi)
|
2926007000NRG23141120221729058
|
14/11/2022
|
Muthammal
|
2926007WL076219
|
Muthammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-001-001/55-A
(Pudukudi)
|
2926007000NRG23141120221729059
|
14/11/2022
|
Perumal Kutty
|
2926007WL076219
|
Perumal Kutty
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
19/11/2022
|
|
008138150
|
|
Perumal Kutty
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-001-001/588-A
(Pudukudi)
|
2926007000NRG23141120221729060
|
14/11/2022
|
M.Santhanamari
|
2926007WL076219
|
M.Santhanamari
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.Santhanamari
|
HDFC BANK LTD(607152)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-001-001/613-A
(Pudukudi)
|
2926007000NRG23141120221729062
|
14/11/2022
|
Maheswari
|
2926007WL076219
|
Maheswari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-001-001/629-A
(Pudukudi)
|
2926007000NRG23141120221729063
|
14/11/2022
|
M.GangaDevi
|
2926007WL076219
|
M.GangaDevi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
M.GangaDevi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-001-001/633-A
(Pudukudi)
|
2926007000NRG23141120221729064
|
14/11/2022
|
R.RamaLakshmi
|
2926007WL076219
|
R.RamaLakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
R.RamaLakshmi
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-001-001/634-A
(Pudukudi)
|
2926007000NRG23141120221729065
|
14/11/2022
|
U.RamaLakshmi
|
2926007WL076219
|
U.RamaLakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
U.RamaLakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-001-001/638-A
(Pudukudi)
|
2926007000NRG23141120221729066
|
14/11/2022
|
P.Sangarammal
|
2926007WL076219
|
P.Sangarammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
19/11/2022
|
|
008138150
|
|
P.Sangarammal
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-001-001/764-A
(Pudukudi)
|
2926007000NRG23141120221729067
|
14/11/2022
|
Pushpavalli
|
2926007WL076219
|
Pushpavalli
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Pushpavalli
|
HDFC BANK LTD(607152)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-001-001/802-A
(Pudukudi)
|
2926007000NRG23141120221729068
|
14/11/2022
|
Subbuammal
|
2926007WL076219
|
Subbuammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
19/11/2022
|
|
008138150
|
|
Subbuammal
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-001-001/9-A
(Pudukudi)
|
2926007000NRG23141120221729069
|
14/11/2022
|
A.Saraswathy
|
2926007WL076219
|
A.Saraswathy
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
19/11/2022
|
|
008138150
|
|
A.Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37285
|
37285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37285
|
37285
|
|
|
|
|
|
|
|