|
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-26-007-001-001/174-A
(Pudukudi)
|
2926007000NRG23210520220231774
|
21/05/2022
|
M.Pal kani
|
2926007WL011134
|
M.Pal kani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Pal kani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/183-A
(Pudukudi)
|
2926007000NRG23210520220231776
|
21/05/2022
|
N.kani
|
2926007WL011134
|
N.kani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
N.kani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/184-A
(Pudukudi)
|
2926007000NRG23210520220231777
|
21/05/2022
|
S.lakshmi
|
2926007WL011134
|
S.lakshmi
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/240-A
(Pudukudi)
|
2926007000NRG23210520220231779
|
21/05/2022
|
T.Kukumam
|
2926007WL011134
|
T.Kukumam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
T.Kukumam
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/241-A
(Pudukudi)
|
2926007000NRG23210520220231780
|
21/05/2022
|
M.Saraswathy
|
2926007WL011134
|
M.Saraswathy
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/416-A
(Pudukudi)
|
2926007000NRG23210520220231781
|
21/05/2022
|
M.Kasturi
|
2926007WL011134
|
M.Kasturi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844393
|
|
M.Kasturi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/417-A
(Pudukudi)
|
2926007000NRG23210520220231782
|
21/05/2022
|
Athilakshmi
|
2926007WL011134
|
Athilakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
18/06/2022
|
|
023844393
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/419-A
(Pudukudi)
|
2926007000NRG23210520220231783
|
21/05/2022
|
Essakiammal
|
2926007WL011134
|
Essakiammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23210520220231784
|
21/05/2022
|
S.Natarajan
|
2926007WL011134
|
S.Natarajan
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/59-A
(Pudukudi)
|
2926007000NRG23210520220231785
|
21/05/2022
|
E.Chella samy
|
2926007WL011134
|
E.Chella samy
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844393
|
|
E.Chella samy
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/833-A
(Pudukudi)
|
2926007000NRG23210520220231787
|
21/05/2022
|
Mahalakshmi
|
2926007WL011134
|
Mahalakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844393
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14560
|
14560
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14560
|
14560
|
|
|
|
|
|
|
|