|
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-26-007-006-006/174-A
(T.Veeravanallur)
|
2926007000NRG23290820221188567
|
29/08/2022
|
A.natarajan
|
2926007WL056237
|
A.natarajan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.natarajan
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/187-A
(T.Veeravanallur)
|
2926007000NRG23290820221188568
|
29/08/2022
|
V.Sahaya mary
|
2926007WL056237
|
V.Sahaya mary
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.Sahaya mary
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/192-A
(T.Veeravanallur)
|
2926007000NRG23290820221188569
|
29/08/2022
|
M.Chellammal
|
2926007WL056237
|
M.Chellammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Chellammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/218-A
(T.Veeravanallur)
|
2926007000NRG23290820221188570
|
29/08/2022
|
M.Veeraperumal
|
2926007WL056237
|
M.Veeraperumal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Veeraperumal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/225-A
(T.Veeravanallur)
|
2926007000NRG23290820221188571
|
29/08/2022
|
Ballammal
|
2926007WL056237
|
Ballammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ballammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/229-A
(T.Veeravanallur)
|
2926007000NRG23290820221188572
|
29/08/2022
|
Sollamuthu
|
2926007WL056237
|
Sollamuthu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Sollamuthu
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/335-A
(T.Veeravanallur)
|
2926007000NRG23290820221188573
|
29/08/2022
|
Chellathai
|
2926007WL056237
|
Chellathai
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Chellathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/344-A
(T.Veeravanallur)
|
2926007000NRG23290820221188574
|
29/08/2022
|
Anna selvam
|
2926007WL056237
|
Anna selvam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Anna selvam
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/370-A
(T.Veeravanallur)
|
2926007000NRG23290820221188575
|
29/08/2022
|
M.Dharamraj
|
2926007WL056237
|
M.Dharamraj
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
M.Dharamraj
|
INDIAN OVERSEAS BANK(508541)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/370-A
(T.Veeravanallur)
|
2926007000NRG23290820221188576
|
29/08/2022
|
T.Sivani
|
2926007WL056237
|
T.Sivani
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
T.Sivani
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/376-A
(T.Veeravanallur)
|
2926007000NRG23290820221188577
|
29/08/2022
|
J.Jeyarani
|
2926007WL056237
|
J.Jeyarani
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
J.Jeyarani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/379-A
(T.Veeravanallur)
|
2926007000NRG23290820221188578
|
29/08/2022
|
A.Anna pushpam
|
2926007WL056237
|
A.Anna pushpam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.Anna pushpam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/385-A
(T.Veeravanallur)
|
2926007000NRG23290820221188579
|
29/08/2022
|
Muthu selvi
|
2926007WL056237
|
Muthu selvi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthu selvi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/395-A
(T.Veeravanallur)
|
2926007000NRG23290820221188581
|
29/08/2022
|
pal rathinam
|
2926007WL056237
|
pal rathinam
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
pal rathinam
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-006/397-A
(T.Veeravanallur)
|
2926007000NRG23290820221188582
|
29/08/2022
|
A.Jhongis
|
2926007WL056237
|
A.Jhongis
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.Jhongis
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-006/403-A
(T.Veeravanallur)
|
2926007000NRG23290820221188584
|
29/08/2022
|
D.Regina
|
2926007WL056237
|
D.Regina
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
D.Regina
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-006-006/422-A
(T.Veeravanallur)
|
2926007000NRG23290820221188586
|
29/08/2022
|
Y.Pushpa kani
|
2926007WL056237
|
Y.Pushpa kani
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
Y.Pushpa kani
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-006-006/423-A
(T.Veeravanallur)
|
2926007000NRG23290820221188587
|
29/08/2022
|
S.muthammal
|
2926007WL056237
|
S.muthammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035857920
|
|
S.muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-006-006/438-A
(T.Veeravanallur)
|
2926007000NRG23290820221188588
|
29/08/2022
|
C.Rakel
|
2926007WL056237
|
C.Rakel
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
15/10/2022
|
|
035857920
|
|
C.Rakel
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-006-006/444-A
(T.Veeravanallur)
|
2926007000NRG23290820221188589
|
29/08/2022
|
A.muthammal
|
2926007WL056237
|
A.muthammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.muthammal
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-006-006/451-A
(T.Veeravanallur)
|
2926007000NRG23290820221188590
|
29/08/2022
|
S.Lalitha
|
2926007WL056237
|
S.Lalitha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Lalitha
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-006-006/463-A
(T.Veeravanallur)
|
2926007000NRG23290820221188591
|
29/08/2022
|
Jansirani
|
2926007WL056237
|
Jansirani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Jansirani
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-006-006/473-A
(T.Veeravanallur)
|
2926007000NRG23290820221188593
|
29/08/2022
|
N.Samudrakani
|
2926007WL056237
|
N.Samudrakani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
N.Samudrakani
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-006-006/477-A
(T.Veeravanallur)
|
2926007000NRG23290820221188594
|
29/08/2022
|
P.Parvathy
|
2926007WL056237
|
P.Parvathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.Parvathy
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23290820221188595
|
29/08/2022
|
M.Amutha
|
2926007WL056237
|
M.Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-006-006/506-A
(T.Veeravanallur)
|
2926007000NRG23290820221188596
|
29/08/2022
|
L.Nithaynandi
|
2926007WL056237
|
L.Nithaynandi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
L.Nithaynandi
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-006-006/528-A
(T.Veeravanallur)
|
2926007000NRG23290820221188597
|
29/08/2022
|
Vasantha
|
2926007WL056237
|
Vasantha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-006-006/548-A
(T.Veeravanallur)
|
2926007000NRG23290820221188598
|
29/08/2022
|
Vijaya
|
2926007WL056237
|
Vijaya
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035857920
|
|
Vijaya
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-006-006/551-A
(T.Veeravanallur)
|
2926007000NRG23290820221188599
|
29/08/2022
|
S.Sendu
|
2926007WL056237
|
S.Sendu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
S.Sendu
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-006-006/589-A
(T.Veeravanallur)
|
2926007000NRG23290820221188600
|
29/08/2022
|
J.Suganthi
|
2926007WL056237
|
J.Suganthi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
J.Suganthi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-006-006/590-A
(T.Veeravanallur)
|
2926007000NRG23290820221188601
|
29/08/2022
|
P.madathy
|
2926007WL056237
|
P.madathy
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
P.madathy
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-006-006/614-A
(T.Veeravanallur)
|
2926007000NRG23290820221188603
|
29/08/2022
|
Ponnu durai
|
2926007WL056237
|
Ponnu durai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ponnu durai
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-006-006/633-A
(T.Veeravanallur)
|
2926007000NRG23290820221188604
|
29/08/2022
|
Ranjanikamala
|
2926007WL056237
|
Ranjanikamala
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Ranjanikamala
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-006-012/751-A
(T.Veeravanallur)
|
2926007000NRG23290820221188606
|
29/08/2022
|
Kokila
|
2926007WL056237
|
Kokila
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Kokila
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-006-013/707-A
(T.Veeravanallur)
|
2926007000NRG23290820221188607
|
29/08/2022
|
Manthiraselvi
|
2926007WL056237
|
Manthiraselvi
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035857920
|
|
Manthiraselvi
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-006-013/756-A
(T.Veeravanallur)
|
2926007000NRG23290820221188609
|
29/08/2022
|
Narayanavadiuv
|
2926007WL056237
|
Narayanavadiuv
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035857920
|
|
Narayanavadiuv
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-006-013/760-A
(T.Veeravanallur)
|
2926007000NRG23290820221188610
|
29/08/2022
|
Muthukani
|
2926007WL056237
|
Muthukani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035857920
|
|
Muthukani
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-006-013/810-A
(T.Veeravanallur)
|
2926007000NRG23290820221188612
|
29/08/2022
|
Roselin
|
2926007WL056237
|
Roselin
|
00176
|
IDIB000V011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035857920
|
|
Roselin
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-006-013/815-A
(T.Veeravanallur)
|
2926007000NRG23290820221188613
|
29/08/2022
|
Thirumalai Nambi
|
2926007WL056237
|
Thirumalai Nambi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035857920
|
|
Thirumalai Nambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38824
|
38824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38824
|
38824
|
|
|
|
|
|
|
|