|
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-26-007-006-006/335-A
(T.Veeravanallur)
|
2926007000NRG23090620220403515
|
13/06/2022
|
Chellathai
|
2926007WL018449
|
Chellathai
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chellathai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/363-A
(T.Veeravanallur)
|
2926007000NRG23090620220403516
|
13/06/2022
|
M.Geetha
|
2926007WL018449
|
M.Geetha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/376-A
(T.Veeravanallur)
|
2926007000NRG23090620220403517
|
13/06/2022
|
J.Jeyarani
|
2926007WL018449
|
J.Jeyarani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Jeyarani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/423-A
(T.Veeravanallur)
|
2926007000NRG23090620220403518
|
13/06/2022
|
S.muthammal
|
2926007WL018449
|
S.muthammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
S.muthammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/441-A
(T.Veeravanallur)
|
2926007000NRG23090620220403519
|
13/06/2022
|
P.Muthumari
|
2926007WL018449
|
P.Muthumari
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Muthumari
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/481-A
(T.Veeravanallur)
|
2926007000NRG23090620220403520
|
13/06/2022
|
G.Amali
|
2926007WL018449
|
G.Amali
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
G.Amali
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/493-A
(T.Veeravanallur)
|
2926007000NRG23090620220403521
|
13/06/2022
|
Chitraputhiran
|
2926007WL018449
|
Chitraputhiran
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chitraputhiran
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23090620220403522
|
13/06/2022
|
M.Amutha
|
2926007WL018449
|
M.Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/531-A
(T.Veeravanallur)
|
2926007000NRG23090620220403523
|
13/06/2022
|
P.Bagyathai
|
2926007WL018449
|
P.Bagyathai
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.Bagyathai
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/549-A
(T.Veeravanallur)
|
2926007000NRG23090620220403524
|
13/06/2022
|
N.Selvi
|
2926007WL018449
|
N.Selvi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
011252298
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/589-A
(T.Veeravanallur)
|
2926007000NRG23090620220403525
|
13/06/2022
|
J.Suganthi
|
2926007WL018449
|
J.Suganthi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
J.Suganthi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/590-A
(T.Veeravanallur)
|
2926007000NRG23090620220403526
|
13/06/2022
|
P.madathy
|
2926007WL018449
|
P.madathy
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
P.madathy
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/633-A
(T.Veeravanallur)
|
2926007000NRG23090620220403527
|
13/06/2022
|
Ranjanikamala
|
2926007WL018449
|
Ranjanikamala
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjanikamala
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/660-A
(T.Veeravanallur)
|
2926007000NRG23090620220403528
|
13/06/2022
|
R.Ponnu
|
2926007WL018449
|
R.Ponnu
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
R.Ponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19366
|
19366
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19366
|
19366
|
|
|
|
|
|
|
|