|
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-26-007-002-002/107-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959402
|
06/08/2022
|
EsakkiPandi
|
2926007WL046649
|
EsakkiPandi
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/08/2022
|
|
016957618
|
|
EsakkiPandi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/158-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959403
|
06/08/2022
|
Soundari
|
2926007WL046649
|
Soundari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Soundari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/222-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959404
|
06/08/2022
|
Subbu lakshmi
|
2926007WL046649
|
Subbu lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/281-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959405
|
06/08/2022
|
Sumathi
|
2926007WL046649
|
Sumathi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/284-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959406
|
06/08/2022
|
A.Ranjitham
|
2926007WL046649
|
A.Ranjitham
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Ranjitham
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/303-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959407
|
06/08/2022
|
K.Rani
|
2926007WL046649
|
K.Rani
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
K.Rani
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-002-002/422-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959409
|
06/08/2022
|
AVUDAIAMMAL
|
2926007WL046649
|
AVUDAIAMMAL
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
AVUDAIAMMAL
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-002-002/490-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959410
|
06/08/2022
|
A.Petchiammal
|
2926007WL046649
|
A.Petchiammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
A.Petchiammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-002-002/502-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959411
|
06/08/2022
|
M.indira
|
2926007WL046649
|
M.indira
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.indira
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-002-002/52-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959412
|
06/08/2022
|
S.brahmanayagam
|
2926007WL046649
|
S.brahmanayagam
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
S.brahmanayagam
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-002-002/616-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959413
|
06/08/2022
|
Jothy
|
2926007WL046649
|
Jothy
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Jothy
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-002-002/65-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959415
|
06/08/2022
|
M.Sukumari
|
2926007WL046649
|
M.Sukumari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
M.Sukumari
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-002-002/662-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959416
|
06/08/2022
|
Sornam
|
2926007WL046649
|
Sornam
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sornam
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-002-002/663-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959417
|
06/08/2022
|
Sasatha Vallar
|
2926007WL046649
|
Sasatha Vallar
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Sasatha Vallar
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-002-002/669-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959418
|
06/08/2022
|
Pandi
|
2926007WL046649
|
Pandi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
16/08/2022
|
|
016957618
|
|
Pandi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-002-002/673-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959419
|
06/08/2022
|
Thamaraiselvi
|
2926007WL046649
|
Thamaraiselvi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Thamaraiselvi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-002-002/91-A
(Vadakkukarukuruchi)
|
2926007000NRG23050820220959420
|
06/08/2022
|
Ambalavanan
|
2926007WL046649
|
Ambalavanan
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
16/08/2022
|
|
016957618
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22436
|
22436
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22436
|
22436
|
|
|
|
|
|
|
|