|
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-26-007-001-001/10-A
(Pudukudi)
|
2926007000NRG23290420220080021
|
29/04/2022
|
M.Chinnathai
|
2926007WL003604
|
M.Chinnathai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Chinnathai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/112-A
(Pudukudi)
|
2926007000NRG23290420220080022
|
29/04/2022
|
Shanthi
|
2926007WL003604
|
Shanthi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/119-A
(Pudukudi)
|
2926007000NRG23290420220080023
|
29/04/2022
|
R.Lakshmi
|
2926007WL003604
|
R.Lakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/144-A
(Pudukudi)
|
2926007000NRG23290420220080024
|
29/04/2022
|
Bhavani
|
2926007WL003604
|
Bhavani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Bhavani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/147-A
(Pudukudi)
|
2926007000NRG23290420220080025
|
29/04/2022
|
B.Epsi bai
|
2926007WL003604
|
B.Epsi bai
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
B.Epsi bai
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/148-A
(Pudukudi)
|
2926007000NRG23290420220080026
|
29/04/2022
|
A.kalai selvi
|
2926007WL003604
|
A.kalai selvi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
A.kalai selvi
|
GENERAL POST OFFICE(607245)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23290420220080027
|
29/04/2022
|
V.Thatchana moorthy
|
2926007WL003604
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/364-A
(Pudukudi)
|
2926007000NRG23290420220080028
|
29/04/2022
|
Mariammal
|
2926007WL003604
|
Mariammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/373-A
(Pudukudi)
|
2926007000NRG23290420220080029
|
29/04/2022
|
E.Malliga
|
2926007WL003604
|
E.Malliga
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
E.Malliga
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/376-A
(Pudukudi)
|
2926007000NRG23290420220080030
|
29/04/2022
|
M.Sornam
|
2926007WL003604
|
M.Sornam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
M.Sornam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/51-A
(Pudukudi)
|
2926007000NRG23290420220080031
|
29/04/2022
|
S.malliga
|
2926007WL003604
|
S.malliga
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.malliga
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23290420220080032
|
29/04/2022
|
S.Natarajan
|
2926007WL003604
|
S.Natarajan
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/594-A
(Pudukudi)
|
2926007000NRG23290420220080033
|
29/04/2022
|
Arumugam
|
2926007WL003604
|
Arumugam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/833-A
(Pudukudi)
|
2926007000NRG23290420220080037
|
29/04/2022
|
Mahalakshmi
|
2926007WL003604
|
Mahalakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427951
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20280
|
20280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
20280
|
20280
|
|
|
|
|
|
|
|