|
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-26-007-006-006/105-A
(T.Veeravanallur)
|
2926007000NRG23240920221414983
|
24/09/2022
|
M.indira
|
2926007WL064243
|
M.indira
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.indira
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/109-A
(T.Veeravanallur)
|
2926007000NRG23240920221414984
|
24/09/2022
|
SHANTHI
|
2926007WL064243
|
SHANTHI
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
SHANTHI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/116-A
(T.Veeravanallur)
|
2926007000NRG23240920221414985
|
24/09/2022
|
M.umaial
|
2926007WL064243
|
M.umaial
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.umaial
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/131-A
(T.Veeravanallur)
|
2926007000NRG23240920221414986
|
24/09/2022
|
S.muthu selvi
|
2926007WL064243
|
S.muthu selvi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.muthu selvi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/136-A
(T.Veeravanallur)
|
2926007000NRG23240920221414988
|
24/09/2022
|
S.Arumugathai
|
2926007WL064243
|
S.Arumugathai
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
11/10/2022
|
|
014307579
|
|
S.Arumugathai
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/139-A
(T.Veeravanallur)
|
2926007000NRG23240920221414989
|
24/09/2022
|
Banu Priya
|
2926007WL064243
|
Banu Priya
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
Banu Priya
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/148-A
(T.Veeravanallur)
|
2926007000NRG23240920221414990
|
24/09/2022
|
M.Balasubramaian
|
2926007WL064243
|
M.Balasubramaian
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.Balasubramaian
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/19-A
(T.Veeravanallur)
|
2926007000NRG23240920221414991
|
24/09/2022
|
C.Ramu
|
2926007WL064243
|
C.Ramu
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Ramu
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/253-A
(T.Veeravanallur)
|
2926007000NRG23240920221414992
|
24/09/2022
|
R.Valliammal
|
2926007WL064243
|
R.Valliammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
R.Valliammal
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/309-A
(T.Veeravanallur)
|
2926007000NRG23240920221414993
|
24/09/2022
|
M.padmavathy
|
2926007WL064243
|
M.padmavathy
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
M.padmavathy
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/582-A
(T.Veeravanallur)
|
2926007000NRG23240920221414994
|
24/09/2022
|
A.Helanmabel
|
2926007WL064243
|
A.Helanmabel
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
A.Helanmabel
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/643-A
(T.Veeravanallur)
|
2926007000NRG23240920221414995
|
24/09/2022
|
Pushpam
|
2926007WL064243
|
Pushpam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Pushpam
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/72-A
(T.Veeravanallur)
|
2926007000NRG23240920221414996
|
24/09/2022
|
C.Kaniammal
|
2926007WL064243
|
C.Kaniammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307579
|
|
C.Kaniammal
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-007/761-A
(T.Veeravanallur)
|
2926007000NRG23240920221414997
|
24/09/2022
|
Ramalakshmi
|
2926007WL064243
|
Ramalakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
11/10/2022
|
|
014307579
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-010/721-A
(T.Veeravanallur)
|
2926007000NRG23240920221414998
|
24/09/2022
|
Tamil selvi
|
2926007WL064243
|
Tamil selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307579
|
|
Tamil selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19500
|
19500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
19500
|
19500
|
|
|
|
|
|
|
|