|
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-26-007-005-002/617-A
(Karisalpatty)
|
2926007000NRG23160520220200204
|
16/05/2022
|
Dhanalakshmi
|
2926007WL009258
|
Dhanalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23160520220200208
|
16/05/2022
|
R.Jeya
|
2926007WL009258
|
R.Jeya
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/112-A
(Karisalpatty)
|
2926007000NRG23160520220200209
|
16/05/2022
|
G.Yesu dasan
|
2926007WL009258
|
G.Yesu dasan
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
G.Yesu dasan
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/116-A
(Karisalpatty)
|
2926007000NRG23160520220200210
|
16/05/2022
|
N.Thanaga thai
|
2926007WL009258
|
N.Thanaga thai
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
N.Thanaga thai
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/126-A
(Karisalpatty)
|
2926007000NRG23160520220200211
|
16/05/2022
|
Kani
|
2926007WL009258
|
Kani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23160520220200213
|
16/05/2022
|
Marthal
|
2926007WL009258
|
Marthal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Marthal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/227-A
(Karisalpatty)
|
2926007000NRG23160520220200214
|
16/05/2022
|
jeya rani
|
2926007WL009258
|
jeya rani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
jeya rani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/250-A
(Karisalpatty)
|
2926007000NRG23160520220200215
|
16/05/2022
|
Thamarai selvi
|
2926007WL009258
|
Thamarai selvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
Thamarai selvi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/343-A
(Karisalpatty)
|
2926007000NRG23160520220200216
|
16/05/2022
|
E.Chandra
|
2926007WL009258
|
E.Chandra
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
18/06/2022
|
|
023844393
|
|
E.Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/347-A
(Karisalpatty)
|
2926007000NRG23160520220200217
|
16/05/2022
|
Hema latha
|
2926007WL009258
|
Hema latha
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Hema latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/389-A
(Karisalpatty)
|
2926007000NRG23160520220200218
|
16/05/2022
|
J.Jeya
|
2926007WL009258
|
J.Jeya
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Jeya
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23160520220200219
|
16/05/2022
|
V.Esther
|
2926007WL009258
|
V.Esther
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
18/06/2022
|
|
023844393
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/403-A
(Karisalpatty)
|
2926007000NRG23160520220200220
|
16/05/2022
|
S.Mary shakilla
|
2926007WL009258
|
S.Mary shakilla
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Mary shakilla
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23160520220200221
|
16/05/2022
|
R.Muthammal
|
2926007WL009258
|
R.Muthammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/542-A
(Karisalpatty)
|
2926007000NRG23160520220200222
|
16/05/2022
|
Kalai Arasi
|
2926007WL009258
|
Kalai Arasi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Kalai Arasi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/93-A
(Karisalpatty)
|
2926007000NRG23160520220200223
|
16/05/2022
|
J.Rebakal
|
2926007WL009258
|
J.Rebakal
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
18/06/2022
|
|
023844393
|
|
J.Rebakal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22360
|
22360
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
22360
|
22360
|
|
|
|
|
|
|
|