|
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-26-007-006-006/438-A
(T.Veeravanallur)
|
2926007000NRG22310320222430898
|
04/04/2022
|
Chellaidurai
|
2926007WL061779
|
Chellaidurai
|
00176
|
IDIB000V011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chellaidurai
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/505-A
(T.Veeravanallur)
|
2926007000NRG22310320222430899
|
04/04/2022
|
A.Palvannaperumal
|
2926007WL061779
|
A.Palvannaperumal
|
00176
|
IDIB000V011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Palvannaperumal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/660-A
(T.Veeravanallur)
|
2926007000NRG22310320222430900
|
04/04/2022
|
R.Ponnu
|
2926007WL061779
|
R.Ponnu
|
00176
|
IDIB000V011
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
R.Ponnu
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-009/747-A
(T.Veeravanallur)
|
2926007000NRG22310320222430901
|
04/04/2022
|
Muthulakshmi
|
2926007WL061779
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-009/748-A
(T.Veeravanallur)
|
2926007000NRG22310320222430902
|
04/04/2022
|
Subbulakshmi
|
2926007WL061779
|
Subbulakshmi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-009/749-A
(T.Veeravanallur)
|
2926007000NRG22310320222430903
|
04/04/2022
|
Selvi
|
2926007WL061779
|
Selvi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-009/764-A
(T.Veeravanallur)
|
2926007000NRG22310320222430905
|
04/04/2022
|
Baby
|
2926007WL061779
|
Baby
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Baby
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-009/768-A
(T.Veeravanallur)
|
2926007000NRG22310320222430906
|
04/04/2022
|
Selvi
|
2926007WL061779
|
Selvi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-009/778-A
(T.Veeravanallur)
|
2926007000NRG22310320222430907
|
04/04/2022
|
Mupudathi
|
2926007WL061779
|
Mupudathi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mupudathi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-009/779-A
(T.Veeravanallur)
|
2926007000NRG22310320222430908
|
04/04/2022
|
Kamalam
|
2926007WL061779
|
Kamalam
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-009/793-A
(T.Veeravanallur)
|
2926007000NRG22310320222430909
|
04/04/2022
|
Ammukutti
|
2926007WL061779
|
Ammukutti
|
00176
|
IDIB000V011
|
880
|
880
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ammukutti
|
HDFC BANK LTD(607152)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-009/794-A
(T.Veeravanallur)
|
2926007000NRG22310320222430910
|
04/04/2022
|
Seethalakshmi
|
2926007WL061779
|
Seethalakshmi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-009/806-A
(T.Veeravanallur)
|
2926007000NRG22310320222430911
|
04/04/2022
|
Ramalakshmi
|
2926007WL061779
|
Ramalakshmi
|
00176
|
IDIB000V011
|
1100
|
1100
|
Processed
|
05/05/2022
|
|
020520291
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13632
|
13632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13632
|
13632
|
|
|
|
|
|
|
|