|
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-26-007-002-002/107-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109672
|
22/08/2022
|
EsakkiPandi
|
2926007WL052998
|
EsakkiPandi
|
00176
|
IDIB000C016
|
1405
|
1405
|
Processed
|
27/08/2022
|
|
014512652
|
|
EsakkiPandi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/222-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109673
|
22/08/2022
|
Subbu lakshmi
|
2926007WL052998
|
Subbu lakshmi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Subbu lakshmi
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/237-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109674
|
22/08/2022
|
madhu
|
2926007WL052998
|
madhu
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
madhu
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/291-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109675
|
22/08/2022
|
Sundara vadivu
|
2926007WL052998
|
Sundara vadivu
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
Sundara vadivu
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/329-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109676
|
22/08/2022
|
Valliammal
|
2926007WL052998
|
Valliammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Valliammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/405-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109677
|
22/08/2022
|
S.banumathy
|
2926007WL052998
|
S.banumathy
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.banumathy
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-002-002/44-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109678
|
22/08/2022
|
Anthnoy ammal
|
2926007WL052998
|
Anthnoy ammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
Anthnoy ammal
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-002-002/447-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109679
|
22/08/2022
|
lakshmi
|
2926007WL052998
|
lakshmi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
lakshmi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-002-002/52-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109680
|
22/08/2022
|
S.brahmanayagam
|
2926007WL052998
|
S.brahmanayagam
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
S.brahmanayagam
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-002-002/530-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109681
|
22/08/2022
|
kalai selvi
|
2926007WL052998
|
kalai selvi
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
27/08/2022
|
|
014512652
|
|
kalai selvi
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-002-002/617-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109682
|
22/08/2022
|
M.Alwar
|
2926007WL052998
|
M.Alwar
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
27/08/2022
|
|
014512652
|
|
M.Alwar
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-002-002/91-A
(Vadakkukarukuruchi)
|
2926007000NRG23200820221109685
|
22/08/2022
|
Ambalavanan
|
2926007WL052998
|
Ambalavanan
|
00176
|
IDIB000C016
|
750
|
750
|
Processed
|
27/08/2022
|
|
014512652
|
|
Ambalavanan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14155
|
14155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14155
|
14155
|
|
|
|
|
|
|
|