|
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-26-007-002-002/124-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351017
|
04/06/2022
|
Mariappn
|
2926007WL016143
|
Mariappn
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mariappn
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/160-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351018
|
04/06/2022
|
K.Chellammal
|
2926007WL016143
|
K.Chellammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
K.Chellammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/161-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351019
|
04/06/2022
|
Pitchammal
|
2926007WL016143
|
Pitchammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Pitchammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/169-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351020
|
04/06/2022
|
M.Kanchana
|
2926007WL016143
|
M.Kanchana
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
M.Kanchana
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/175-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351021
|
04/06/2022
|
Essaki ammal
|
2926007WL016143
|
Essaki ammal
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Essaki ammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/184-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351023
|
04/06/2022
|
S.Gomathi
|
2926007WL016143
|
S.Gomathi
|
00176
|
IDIB000C016
|
281
|
281
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Gomathi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-002-002/193-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351024
|
04/06/2022
|
S.muthu lakshmi
|
2926007WL016143
|
S.muthu lakshmi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.muthu lakshmi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-002-002/272-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351025
|
04/06/2022
|
Murugaperumal
|
2926007WL016143
|
Murugaperumal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugaperumal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-002-002/311-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351026
|
04/06/2022
|
Uthci mali
|
2926007WL016143
|
Uthci mali
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Uthci mali
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-002-002/352-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351027
|
04/06/2022
|
Sornam
|
2926007WL016143
|
Sornam
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sornam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-002-002/394-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351028
|
04/06/2022
|
Rajeswari
|
2926007WL016143
|
Rajeswari
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Rajeswari
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-002-002/42-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351030
|
04/06/2022
|
P.Essaki ammal
|
2926007WL016143
|
P.Essaki ammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Essaki ammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-002-002/46-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351031
|
04/06/2022
|
G.Latha
|
2926007WL016143
|
G.Latha
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
G.Latha
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-002-002/461-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351032
|
04/06/2022
|
P.Chandra
|
2926007WL016143
|
P.Chandra
|
00176
|
IDIB000C016
|
750
|
750
|
Rejected
|
13/06/2022
|
|
012678345
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-002-002/472-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351033
|
04/06/2022
|
Lakshmi
|
2926007WL016143
|
Lakshmi
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-002-002/474-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351035
|
04/06/2022
|
B.Rajeswari
|
2926007WL016143
|
B.Rajeswari
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
B.Rajeswari
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-002-002/475-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351036
|
04/06/2022
|
Mandiram
|
2926007WL016143
|
Mandiram
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mandiram
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-002-002/477-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351037
|
04/06/2022
|
Mathirammal
|
2926007WL016143
|
Mathirammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mathirammal
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-002-002/483-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351038
|
04/06/2022
|
Valliammal
|
2926007WL016143
|
Valliammal
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
10/06/2022
|
|
012678345
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-002-002/510-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351039
|
04/06/2022
|
Punnia vanam
|
2926007WL016143
|
Punnia vanam
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
12/06/2022
|
|
012678345
|
|
Punnia vanam
|
INDIAN OVERSEAS BANK(508541)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-002-002/511-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351040
|
04/06/2022
|
E.parvathi
|
2926007WL016143
|
E.parvathi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
E.parvathi
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-002-002/547-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351041
|
04/06/2022
|
Mayandi
|
2926007WL016143
|
Mayandi
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Mayandi
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-002-002/550-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351042
|
04/06/2022
|
P.Malliga
|
2926007WL016143
|
P.Malliga
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Malliga
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-002-002/567-a
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351043
|
04/06/2022
|
Sankarammal
|
2926007WL016143
|
Sankarammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
10/06/2022
|
|
012678345
|
|
Sankarammal
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-002-002/568-a
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351044
|
04/06/2022
|
G.Esakkiammal
|
2926007WL016143
|
G.Esakkiammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
G.Esakkiammal
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-002-002/602-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351045
|
04/06/2022
|
Visalatchi
|
2926007WL016143
|
Visalatchi
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Visalatchi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-002-002/608-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351046
|
04/06/2022
|
Chellammal
|
2926007WL016143
|
Chellammal
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Chellammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-002-002/628-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351047
|
04/06/2022
|
V.VeeraLakshmi
|
2926007WL016143
|
V.VeeraLakshmi
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
V.VeeraLakshmi
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-002-002/641-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351048
|
04/06/2022
|
Iyappan
|
2926007WL016143
|
Iyappan
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Iyappan
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-002-002/697-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351049
|
04/06/2022
|
Murugan
|
2926007WL016143
|
Murugan
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
Murugan
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-002-002/79-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351051
|
04/06/2022
|
P.Bala krishnan
|
2926007WL016143
|
P.Bala krishnan
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
P.Bala krishnan
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-002-002/84-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351052
|
04/06/2022
|
S.Lakshmiammal
|
2926007WL016143
|
S.Lakshmiammal
|
00176
|
IDIB000C016
|
500
|
500
|
Processed
|
10/06/2022
|
|
012678345
|
|
S.Lakshmiammal
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-002-002/91-A
(Vadakkukarukuruchi)
|
2926007000NRG23040620220351053
|
04/06/2022
|
Ambalavanan
|
2926007WL016143
|
Ambalavanan
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
10/06/2022
|
|
012678345
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35031
|
35031
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35031
|
35031
|
|
|
|
|
|
|
|