|
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-26-007-005-005/171-A
(Karisalpatty)
|
2926007000NRG23230420220060059
|
23/04/2022
|
S.Aanos
|
2926007WL002211
|
S.Aanos
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
S.Aanos
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/441-A
(Karisalpatty)
|
2926007000NRG23230420220060060
|
23/04/2022
|
KALA
|
2926007WL002211
|
KALA
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
KALA
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/450-A
(Karisalpatty)
|
2926007000NRG23230420220060061
|
23/04/2022
|
A.Roselin
|
2926007WL002211
|
A.Roselin
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Roselin
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/470-A
(Karisalpatty)
|
2926007000NRG23230420220060062
|
23/04/2022
|
Jasmine prema latha
|
2926007WL002211
|
Jasmine prema latha
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
12/05/2022
|
|
017520060
|
|
Jasmine prema latha
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/472-A
(Karisalpatty)
|
2926007000NRG23230420220060063
|
23/04/2022
|
jeba femilla
|
2926007WL002211
|
jeba femilla
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
jeba femilla
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/475-A
(Karisalpatty)
|
2926007000NRG23230420220060064
|
23/04/2022
|
Thilaga latha
|
2926007WL002211
|
Thilaga latha
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
Thilaga latha
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/529-A
(Karisalpatty)
|
2926007000NRG23230420220060065
|
23/04/2022
|
JeyaBoopathy
|
2926007WL002211
|
JeyaBoopathy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
12/05/2022
|
|
017520060
|
|
JeyaBoopathy
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/537-A
(Karisalpatty)
|
2926007000NRG23230420220060066
|
23/04/2022
|
I.Chellammal
|
2926007WL002211
|
I.Chellammal
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
I.Chellammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/548-A
(Karisalpatty)
|
2926007000NRG23230420220060067
|
23/04/2022
|
Suguna Selvi
|
2926007WL002211
|
Suguna Selvi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
Suguna Selvi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/550-A
(Karisalpatty)
|
2926007000NRG23230420220060068
|
23/04/2022
|
A.Epsi
|
2926007WL002211
|
A.Epsi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
A.Epsi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/69-a
(Karisalpatty)
|
2926007000NRG23230420220060069
|
23/04/2022
|
Shanthi
|
2926007WL002211
|
Shanthi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/72-A
(Karisalpatty)
|
2926007000NRG23230420220060070
|
23/04/2022
|
jeya
|
2926007WL002211
|
jeya
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
jeya
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/77-A
(Karisalpatty)
|
2926007000NRG23230420220060072
|
23/04/2022
|
Deva kani
|
2926007WL002211
|
Deva kani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
Deva kani
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-006/560-A
(Karisalpatty)
|
2926007000NRG23230420220060073
|
23/04/2022
|
J.Paulkani
|
2926007WL002211
|
J.Paulkani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
12/05/2022
|
|
017520060
|
|
J.Paulkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13770
|
13770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13770
|
13770
|
|
|
|
|
|
|
|