|
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-26-007-004-004/17-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215814
|
21/05/2022
|
K.Subbammal
|
2926007WL010227
|
K.Subbammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Subbammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/20-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215815
|
21/05/2022
|
A.Janaki
|
2926007WL010227
|
A.Janaki
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
A.Janaki
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/22-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215816
|
21/05/2022
|
S.Muthulakshmi
|
2926007WL010227
|
S.Muthulakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Muthulakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/24-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215817
|
21/05/2022
|
K.Saratha
|
2926007WL010227
|
K.Saratha
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
K.Saratha
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/407-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215818
|
21/05/2022
|
S.Sudha lakshmi
|
2926007WL010227
|
S.Sudha lakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Sudha lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/408-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215819
|
21/05/2022
|
Parvathi
|
2926007WL010227
|
Parvathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/435-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215820
|
21/05/2022
|
R.Chella perumal
|
2926007WL010227
|
R.Chella perumal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Chella perumal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/495-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215821
|
21/05/2022
|
S.mohan
|
2926007WL010227
|
S.mohan
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.mohan
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/516-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215822
|
21/05/2022
|
G.Sorna kili
|
2926007WL010227
|
G.Sorna kili
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
G.Sorna kili
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/544-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215823
|
21/05/2022
|
S.Jeyarani
|
2926007WL010227
|
S.Jeyarani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Jeyarani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-004/600-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215825
|
21/05/2022
|
Janaki
|
2926007WL010227
|
Janaki
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Janaki
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-004/604
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215826
|
21/05/2022
|
Batthirakani
|
2926007WL010227
|
Batthirakani
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
Batthirakani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-004-004/615-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215827
|
21/05/2022
|
Ganapathy
|
2926007WL010227
|
Ganapathy
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ganapathy
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-004-004/616-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215828
|
21/05/2022
|
Valarmathi
|
2926007WL010227
|
Valarmathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Valarmathi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-004-004/624-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215829
|
21/05/2022
|
Muttharanam
|
2926007WL010227
|
Muttharanam
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Muttharanam
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-004-004/689-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215831
|
21/05/2022
|
SelvaMani
|
2926007WL010227
|
SelvaMani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
SelvaMani
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-004-004/69-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215832
|
21/05/2022
|
Parvathi
|
2926007WL010227
|
Parvathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Parvathi
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-004-004/707-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215833
|
21/05/2022
|
Ramalakshmi
|
2926007WL010227
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-004-004/739-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215834
|
21/05/2022
|
ARUMUGAKANI
|
2926007WL010227
|
ARUMUGAKANI
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
ARUMUGAKANI
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-004-004/74-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215835
|
21/05/2022
|
L.thanga samy
|
2926007WL010227
|
L.thanga samy
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
L.thanga samy
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-004-004/83-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215836
|
21/05/2022
|
P.lakshmana perumal
|
2926007WL010227
|
P.lakshmana perumal
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.lakshmana perumal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29640
|
29640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
29640
|
29640
|
|
|
|
|
|
|
|