|
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-26-007-002-002/145-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005163
|
08/04/2022
|
Essakiammal
|
2926007WL000256
|
Essakiammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/2-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005165
|
08/04/2022
|
E.Essakiammal
|
2926007WL000256
|
E.Essakiammal
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
E.Essakiammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/274-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005166
|
08/04/2022
|
Palaniammal
|
2926007WL000256
|
Palaniammal
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264368
|
|
Palaniammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/37-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005169
|
08/04/2022
|
K.Gomathi
|
2926007WL000256
|
K.Gomathi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
K.Gomathi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/39-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005170
|
08/04/2022
|
M.Essaki ammal
|
2926007WL000256
|
M.Essaki ammal
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
M.Essaki ammal
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/406-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005171
|
08/04/2022
|
Arumugam
|
2926007WL000256
|
Arumugam
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-002-002/45-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005172
|
08/04/2022
|
Maheswari
|
2926007WL000256
|
Maheswari
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Maheswari
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-002-002/450-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005173
|
08/04/2022
|
Chitra
|
2926007WL000256
|
Chitra
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chitra
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-002-002/52-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005174
|
08/04/2022
|
S.brahmanayagam
|
2926007WL000256
|
S.brahmanayagam
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
S.brahmanayagam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-002-002/584-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005175
|
08/04/2022
|
N.Saraswathi
|
2926007WL000256
|
N.Saraswathi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
N.Saraswathi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-002-002/591-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005176
|
08/04/2022
|
V.RamaLakshmi
|
2926007WL000256
|
V.RamaLakshmi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
V.RamaLakshmi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-002-002/592-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005177
|
08/04/2022
|
R.Saraswathi
|
2926007WL000256
|
R.Saraswathi
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.Saraswathi
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-002-002/596-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005178
|
08/04/2022
|
S.Maheswari
|
2926007WL000256
|
S.Maheswari
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.Maheswari
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-002-002/6-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005179
|
08/04/2022
|
Murugan
|
2926007WL000256
|
Murugan
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-002-002/637-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005180
|
08/04/2022
|
Muthumari
|
2926007WL000256
|
Muthumari
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-002-002/676-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005181
|
08/04/2022
|
Rajammal
|
2926007WL000256
|
Rajammal
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Rajammal
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-002-002/678-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005182
|
08/04/2022
|
Aali
|
2926007WL000256
|
Aali
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264368
|
|
Aali
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-002-002/683-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005183
|
08/04/2022
|
M.KALA
|
2926007WL000256
|
M.KALA
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.KALA
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-002-002/698-A
(Vadakkukarukuruchi)
|
2926007000NRG23080420220005184
|
08/04/2022
|
M.Kalyani
|
2926007WL000256
|
M.Kalyani
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Kalyani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14250
|
14250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14250
|
14250
|
|
|
|
|
|
|
|