|
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-26-007-001-001/11-A
(Pudukudi)
|
2926007000NRG23280520220303633
|
30/05/2022
|
P.Valliammal
|
2926007WL014025
|
P.Valliammal
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Valliammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/113-A
(Pudukudi)
|
2926007000NRG23280520220303634
|
30/05/2022
|
R.Padamavathi
|
2926007WL014025
|
R.Padamavathi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Padamavathi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/14-A
(Pudukudi)
|
2926007000NRG23280520220303635
|
30/05/2022
|
A.Gushi
|
2926007WL014025
|
A.Gushi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Gushi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/140-A
(Pudukudi)
|
2926007000NRG23280520220303636
|
30/05/2022
|
S.krishana veni
|
2926007WL014025
|
S.krishana veni
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.krishana veni
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/141-A
(Pudukudi)
|
2926007000NRG23280520220303637
|
30/05/2022
|
S.Shanthi
|
2926007WL014025
|
S.Shanthi
|
00176
|
IDIB000V011
|
530
|
530
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Shanthi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/185
(Pudukudi)
|
2926007000NRG23280520220303638
|
30/05/2022
|
M.Stella
|
2926007WL014025
|
M.Stella
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Stella
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/191-A
(Pudukudi)
|
2926007000NRG23280520220303639
|
30/05/2022
|
M.Shantha
|
2926007WL014025
|
M.Shantha
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Shantha
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/196-A
(Pudukudi)
|
2926007000NRG23280520220303640
|
30/05/2022
|
M.Saraswathi
|
2926007WL014025
|
M.Saraswathi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/198-A
(Pudukudi)
|
2926007000NRG23280520220303642
|
30/05/2022
|
N.Anna thai
|
2926007WL014025
|
N.Anna thai
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
N.Anna thai
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/199-A
(Pudukudi)
|
2926007000NRG23280520220303643
|
30/05/2022
|
T.Suseela
|
2926007WL014025
|
T.Suseela
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Suseela
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/203-A
(Pudukudi)
|
2926007000NRG23280520220303644
|
30/05/2022
|
R.Papa
|
2926007WL014025
|
R.Papa
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Papa
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/21-A
(Pudukudi)
|
2926007000NRG23280520220303645
|
30/05/2022
|
V.Serma kani
|
2926007WL014025
|
V.Serma kani
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Serma kani
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/24-A
(Pudukudi)
|
2926007000NRG23280520220303646
|
30/05/2022
|
S.Prema
|
2926007WL014025
|
S.Prema
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Prema
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/243-A
(Pudukudi)
|
2926007000NRG23280520220303647
|
30/05/2022
|
Vijayalakshmi
|
2926007WL014025
|
Vijayalakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Vijayalakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-001-001/245-A
(Pudukudi)
|
2926007000NRG23280520220303648
|
30/05/2022
|
G.Rajeswari
|
2926007WL014025
|
G.Rajeswari
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
G.Rajeswari
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-001-001/248-A
(Pudukudi)
|
2926007000NRG23280520220303649
|
30/05/2022
|
K.Gaveri
|
2926007WL014025
|
K.Gaveri
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
K.Gaveri
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23280520220303650
|
30/05/2022
|
V.Thatchana moorthy
|
2926007WL014025
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-001-001/33-A
(Pudukudi)
|
2926007000NRG23280520220303651
|
30/05/2022
|
T.Subramanian
|
2926007WL014025
|
T.Subramanian
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Subramanian
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-001-001/433-A
(Pudukudi)
|
2926007000NRG23280520220303652
|
30/05/2022
|
L.Papa
|
2926007WL014025
|
L.Papa
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
L.Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-001-001/440-A
(Pudukudi)
|
2926007000NRG23280520220303653
|
30/05/2022
|
M.Maheswari
|
2926007WL014025
|
M.Maheswari
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Maheswari
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-001-001/448-A
(Pudukudi)
|
2926007000NRG23280520220303654
|
30/05/2022
|
A.Krishnammal
|
2926007WL014025
|
A.Krishnammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
A.Krishnammal
|
INDIAN OVERSEAS BANK(508541)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-001-001/453-A
(Pudukudi)
|
2926007000NRG23280520220303655
|
30/05/2022
|
T.Marahatha valli
|
2926007WL014025
|
T.Marahatha valli
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
T.Marahatha valli
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-001-001/456-A
(Pudukudi)
|
2926007000NRG23280520220303656
|
30/05/2022
|
Devi
|
2926007WL014025
|
Devi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Devi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-001-001/466-A
(Pudukudi)
|
2926007000NRG23280520220303657
|
30/05/2022
|
C.Parvathi
|
2926007WL014025
|
C.Parvathi
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
03/06/2022
|
|
016872552
|
|
C.Parvathi
|
HDFC BANK LTD(607152)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-001-001/500-A
(Pudukudi)
|
2926007000NRG23280520220303658
|
30/05/2022
|
P.Chellappa
|
2926007WL014025
|
P.Chellappa
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Chellappa
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-001-001/503-A
(Pudukudi)
|
2926007000NRG23280520220303659
|
30/05/2022
|
R.Natarajan
|
2926007WL014025
|
R.Natarajan
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
03/06/2022
|
|
016872552
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-001-001/509-A
(Pudukudi)
|
2926007000NRG23280520220303660
|
30/05/2022
|
chellammal
|
2926007WL014025
|
chellammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
chellammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-001-001/511-A
(Pudukudi)
|
2926007000NRG23280520220303661
|
30/05/2022
|
S.Lakshmi
|
2926007WL014025
|
S.Lakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Lakshmi
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-001-001/513-A
(Pudukudi)
|
2926007000NRG23280520220303662
|
30/05/2022
|
S.Rama lakshmi
|
2926007WL014025
|
S.Rama lakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
S.Rama lakshmi
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-001-001/531-A
(Pudukudi)
|
2926007000NRG23280520220303663
|
30/05/2022
|
Essakiammal
|
2926007WL014025
|
Essakiammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-001-001/532-A
(Pudukudi)
|
2926007000NRG23280520220303664
|
30/05/2022
|
P.Arunachalam
|
2926007WL014025
|
P.Arunachalam
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
P.Arunachalam
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-001-001/541-A
(Pudukudi)
|
2926007000NRG23280520220303665
|
30/05/2022
|
Muthammal
|
2926007WL014025
|
Muthammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-001-001/545-A
(Pudukudi)
|
2926007000NRG23280520220303666
|
30/05/2022
|
M.Selvi
|
2926007WL014025
|
M.Selvi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
M.Selvi
|
HDFC BANK LTD(607152)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-001-001/55-A
(Pudukudi)
|
2926007000NRG23280520220303667
|
30/05/2022
|
Perumal Kutty
|
2926007WL014025
|
Perumal Kutty
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Perumal Kutty
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-001-001/550-A
(Pudukudi)
|
2926007000NRG23280520220303668
|
30/05/2022
|
Sankarammal
|
2926007WL014025
|
Sankarammal
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sankarammal
|
INDIAN OVERSEAS BANK(508541)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-001-001/59-A
(Pudukudi)
|
2926007000NRG23280520220303670
|
30/05/2022
|
E.Chella samy
|
2926007WL014025
|
E.Chella samy
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
E.Chella samy
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-001-001/594-A
(Pudukudi)
|
2926007000NRG23280520220303671
|
30/05/2022
|
Arumugam
|
2926007WL014025
|
Arumugam
|
00176
|
IDIB000V011
|
265
|
265
|
Processed
|
03/06/2022
|
|
016872552
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-001-001/833-A
(Pudukudi)
|
2926007000NRG23280520220303673
|
30/05/2022
|
Mahalakshmi
|
2926007WL014025
|
Mahalakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
03/06/2022
|
|
016872552
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-001-001/92-A
(Pudukudi)
|
2926007000NRG23280520220303674
|
30/05/2022
|
Sundara vadivu
|
2926007WL014025
|
Sundara vadivu
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
03/06/2022
|
|
016872552
|
|
Sundara vadivu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55650
|
55650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
55650
|
55650
|
|
|
|
|
|
|
|