|
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-26-007-006-006/334-A
(T.Veeravanallur)
|
2926007000NRG23090720220717166
|
09/07/2022
|
M.Ponnammal
|
2926007WL035197
|
M.Ponnammal
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Ponnammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/344-A
(T.Veeravanallur)
|
2926007000NRG23090720220717167
|
09/07/2022
|
Anna selvam
|
2926007WL035197
|
Anna selvam
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
Anna selvam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/395-A
(T.Veeravanallur)
|
2926007000NRG23090720220717168
|
09/07/2022
|
pal rathinam
|
2926007WL035197
|
pal rathinam
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
pal rathinam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/400-A
(T.Veeravanallur)
|
2926007000NRG23090720220717169
|
09/07/2022
|
A.Velammal
|
2926007WL035197
|
A.Velammal
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
A.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/422-A
(T.Veeravanallur)
|
2926007000NRG23090720220717170
|
09/07/2022
|
Y.Pushpa kani
|
2926007WL035197
|
Y.Pushpa kani
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
Y.Pushpa kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/451-A
(T.Veeravanallur)
|
2926007000NRG23090720220717171
|
09/07/2022
|
S.Lalitha
|
2926007WL035197
|
S.Lalitha
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326327
|
|
S.Lalitha
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/467-A
(T.Veeravanallur)
|
2926007000NRG23090720220717172
|
09/07/2022
|
N.Sumathi
|
2926007WL035197
|
N.Sumathi
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326327
|
|
N.Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/479-A
(T.Veeravanallur)
|
2926007000NRG23090720220717173
|
09/07/2022
|
G.Ponmani
|
2926007WL035197
|
G.Ponmani
|
00176
|
IDIB000V011
|
265
|
265
|
Processed
|
13/07/2022
|
|
011326327
|
|
G.Ponmani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/500-A
(T.Veeravanallur)
|
2926007000NRG23090720220717174
|
09/07/2022
|
M.Amutha
|
2926007WL035197
|
M.Amutha
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Amutha
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/508-A
(T.Veeravanallur)
|
2926007000NRG23090720220717175
|
09/07/2022
|
R.Padmavathy
|
2926007WL035197
|
R.Padmavathy
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.Padmavathy
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-006-006/518-A
(T.Veeravanallur)
|
2926007000NRG23090720220717176
|
09/07/2022
|
R.vasanthi
|
2926007WL035197
|
R.vasanthi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
R.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-006-006/550-A
(T.Veeravanallur)
|
2926007000NRG23090720220717177
|
09/07/2022
|
Kanilakshmi
|
2926007WL035197
|
Kanilakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanilakshmi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-006-006/595-A
(T.Veeravanallur)
|
2926007000NRG23090720220717178
|
09/07/2022
|
M.Sumathy
|
2926007WL035197
|
M.Sumathy
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
M.Sumathy
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-006-006/603-A
(T.Veeravanallur)
|
2926007000NRG23090720220717179
|
09/07/2022
|
P.Muthammal
|
2926007WL035197
|
P.Muthammal
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
13/07/2022
|
|
011326327
|
|
P.Muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-006-013/696-A
(T.Veeravanallur)
|
2926007000NRG23090720220717180
|
09/07/2022
|
Kanagamani
|
2926007WL035197
|
Kanagamani
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
13/07/2022
|
|
011326327
|
|
Kanagamani
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-006-013/707-A
(T.Veeravanallur)
|
2926007000NRG23090720220717181
|
09/07/2022
|
Manthiraselvi
|
2926007WL035197
|
Manthiraselvi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
Manthiraselvi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-006-013/815-A
(T.Veeravanallur)
|
2926007000NRG23090720220717182
|
09/07/2022
|
Thirumalai Nambi
|
2926007WL035197
|
Thirumalai Nambi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
13/07/2022
|
|
011326327
|
|
Thirumalai Nambi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23665
|
23665
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23665
|
23665
|
|
|
|
|
|
|
|