|
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-26-007-001-001/112-A
(Pudukudi)
|
2926007000NRG23311220221929783
|
31/12/2022
|
Shanthi
|
2926007WL086009
|
Shanthi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/113-A
(Pudukudi)
|
2926007000NRG23311220221929784
|
31/12/2022
|
R.Padamavathi
|
2926007WL086009
|
R.Padamavathi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Padamavathi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/119-A
(Pudukudi)
|
2926007000NRG23311220221929785
|
31/12/2022
|
R.Lakshmi
|
2926007WL086009
|
R.Lakshmi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/123-A
(Pudukudi)
|
2926007000NRG23311220221929786
|
31/12/2022
|
INDHUMATHI
|
2926007WL086009
|
INDHUMATHI
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
INDHUMATHI
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/130-A
(Pudukudi)
|
2926007000NRG23311220221929787
|
31/12/2022
|
S.jeya lakshmi
|
2926007WL086009
|
S.jeya lakshmi
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.jeya lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/133-A
(Pudukudi)
|
2926007000NRG23311220221929788
|
31/12/2022
|
K.Valli
|
2926007WL086009
|
K.Valli
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
K.Valli
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/134-A
(Pudukudi)
|
2926007000NRG23311220221929789
|
31/12/2022
|
G.Prema
|
2926007WL086009
|
G.Prema
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
G.Prema
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/136-A
(Pudukudi)
|
2926007000NRG23311220221929790
|
31/12/2022
|
S.Pushpam
|
2926007WL086009
|
S.Pushpam
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
S.Pushpam
|
HDFC BANK LTD(607152)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/140-A
(Pudukudi)
|
2926007000NRG23311220221929791
|
31/12/2022
|
S.krishana veni
|
2926007WL086009
|
S.krishana veni
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.krishana veni
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/151-A
(Pudukudi)
|
2926007000NRG23311220221929792
|
31/12/2022
|
GurupathamPonnudurai
|
2926007WL086009
|
GurupathamPonnudurai
|
00176
|
IDIB000V011
|
250
|
250
|
Processed
|
03/02/2023
|
|
037269821
|
|
GurupathamPonnudurai
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/165-A
(Pudukudi)
|
2926007000NRG23311220221929793
|
31/12/2022
|
yesuadiyal
|
2926007WL086009
|
yesuadiyal
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
yesuadiyal
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/166-A
(Pudukudi)
|
2926007000NRG23311220221929794
|
31/12/2022
|
A.Maria selvi
|
2926007WL086009
|
A.Maria selvi
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.Maria selvi
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/167-A
(Pudukudi)
|
2926007000NRG23311220221929795
|
31/12/2022
|
T.Velammal
|
2926007WL086009
|
T.Velammal
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
T.Velammal
|
INDIAN OVERSEAS BANK(508541)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/168-A
(Pudukudi)
|
2926007000NRG23311220221929796
|
31/12/2022
|
G.Jeba kani
|
2926007WL086009
|
G.Jeba kani
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
G.Jeba kani
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-001-001/173-A
(Pudukudi)
|
2926007000NRG23311220221929798
|
31/12/2022
|
S.Rupila
|
2926007WL086009
|
S.Rupila
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Rupila
|
INDIAN OVERSEAS BANK(508541)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-001-001/201-A
(Pudukudi)
|
2926007000NRG23311220221929799
|
31/12/2022
|
K.Durai pandi
|
2926007WL086009
|
K.Durai pandi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
K.Durai pandi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-001-001/205-A
(Pudukudi)
|
2926007000NRG23311220221929800
|
31/12/2022
|
Ramalakshmi
|
2926007WL086009
|
Ramalakshmi
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-001-001/21-A
(Pudukudi)
|
2926007000NRG23311220221929801
|
31/12/2022
|
V.Serma kani
|
2926007WL086009
|
V.Serma kani
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
V.Serma kani
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-001-001/236-A
(Pudukudi)
|
2926007000NRG23311220221929802
|
31/12/2022
|
Gowri
|
2926007WL086009
|
Gowri
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
02/02/2023
|
|
037269821
|
|
Gowri
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-001-001/239-A
(Pudukudi)
|
2926007000NRG23311220221929803
|
31/12/2022
|
Malliga
|
2926007WL086009
|
Malliga
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Malliga
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-001-001/240-A
(Pudukudi)
|
2926007000NRG23311220221929804
|
31/12/2022
|
T.Kukumam
|
2926007WL086009
|
T.Kukumam
|
00176
|
IDIB000V011
|
1250
|
1250
|
Rejected
|
06/02/2023
|
|
037269821
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23311220221929805
|
31/12/2022
|
V.Thatchana moorthy
|
2926007WL086009
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
500
|
500
|
Processed
|
02/02/2023
|
|
037269821
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-001-001/390-A
(Pudukudi)
|
2926007000NRG23311220221929806
|
31/12/2022
|
P.Sundaram
|
2926007WL086009
|
P.Sundaram
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.Sundaram
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-001-001/409-A
(Pudukudi)
|
2926007000NRG23311220221929807
|
31/12/2022
|
Mariappan
|
2926007WL086009
|
Mariappan
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-001-001/416-A
(Pudukudi)
|
2926007000NRG23311220221929808
|
31/12/2022
|
M.Kasturi
|
2926007WL086009
|
M.Kasturi
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Kasturi
|
INDIAN BANK(607105)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-001-001/417-A
(Pudukudi)
|
2926007000NRG23311220221929809
|
31/12/2022
|
Athilakshmi
|
2926007WL086009
|
Athilakshmi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Athilakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-001-001/419-A
(Pudukudi)
|
2926007000NRG23311220221929810
|
31/12/2022
|
Essakiammal
|
2926007WL086009
|
Essakiammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-001-001/433-A
(Pudukudi)
|
2926007000NRG23311220221929811
|
31/12/2022
|
L.Papa
|
2926007WL086009
|
L.Papa
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
L.Papa
|
INDIAN OVERSEAS BANK(508541)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-001-001/437-A
(Pudukudi)
|
2926007000NRG23311220221929812
|
31/12/2022
|
Mariammal
|
2926007WL086009
|
Mariammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-001-001/50-A
(Pudukudi)
|
2926007000NRG23311220221929813
|
31/12/2022
|
Thilaga vathi
|
2926007WL086009
|
Thilaga vathi
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thilaga vathi
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-001-001/500-A
(Pudukudi)
|
2926007000NRG23311220221929814
|
31/12/2022
|
P.Chellappa
|
2926007WL086009
|
P.Chellappa
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.Chellappa
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-001-001/503-A
(Pudukudi)
|
2926007000NRG23311220221929815
|
31/12/2022
|
R.Natarajan
|
2926007WL086009
|
R.Natarajan
|
00176
|
IDIB000V011
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-001-001/55-A
(Pudukudi)
|
2926007000NRG23311220221929816
|
31/12/2022
|
Perumal Kutty
|
2926007WL086009
|
Perumal Kutty
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Perumal Kutty
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-001-001/569-A
(Pudukudi)
|
2926007000NRG23311220221929817
|
31/12/2022
|
A.Petchiammal
|
2926007WL086009
|
A.Petchiammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.Petchiammal
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23311220221929818
|
31/12/2022
|
S.Natarajan
|
2926007WL086009
|
S.Natarajan
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-001-001/580-A
(Pudukudi)
|
2926007000NRG23311220221929819
|
31/12/2022
|
K MAHALINGAM
|
2926007WL086009
|
K MAHALINGAM
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
K MAHALINGAM
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-001-001/610-A
(Pudukudi)
|
2926007000NRG23311220221929820
|
31/12/2022
|
Essakiammal
|
2926007WL086009
|
Essakiammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Essakiammal
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-001-001/643-A
(Pudukudi)
|
2926007000NRG23311220221929821
|
31/12/2022
|
D.Velammal
|
2926007WL086009
|
D.Velammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
D.Velammal
|
HDFC BANK LTD(607152)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-001-001/644-A
(Pudukudi)
|
2926007000NRG23311220221929822
|
31/12/2022
|
R.Amutha
|
2926007WL086009
|
R.Amutha
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
R.Amutha
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-001-001/645-A
(Pudukudi)
|
2926007000NRG23311220221929823
|
31/12/2022
|
S.SeethaLakshmi
|
2926007WL086009
|
S.SeethaLakshmi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
S.SeethaLakshmi
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-001-001/654-A
(Pudukudi)
|
2926007000NRG23311220221929824
|
31/12/2022
|
M.Revathy
|
2926007WL086009
|
M.Revathy
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Revathy
|
INDIAN BANK(607105)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-001-001/655-A
(Pudukudi)
|
2926007000NRG23311220221929825
|
31/12/2022
|
M.Revathy
|
2926007WL086009
|
M.Revathy
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
M.Revathy
|
HDFC BANK LTD(607152)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-001-001/690-A
(Pudukudi)
|
2926007000NRG23311220221929826
|
31/12/2022
|
PPetchiammal
|
2926007WL086009
|
PPetchiammal
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
PPetchiammal
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-001-001/708-A
(Pudukudi)
|
2926007000NRG23311220221929827
|
31/12/2022
|
Mariammal
|
2926007WL086009
|
Mariammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Mariammal
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-001-001/709-A
(Pudukudi)
|
2926007000NRG23311220221929828
|
31/12/2022
|
Ramalakshmi
|
2926007WL086009
|
Ramalakshmi
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-001-001/714-A
(Pudukudi)
|
2926007000NRG23311220221929829
|
31/12/2022
|
Kothainayagi
|
2926007WL086009
|
Kothainayagi
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kothainayagi
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-001-001/763-A
(Pudukudi)
|
2926007000NRG23311220221929830
|
31/12/2022
|
Palaniammal
|
2926007WL086009
|
Palaniammal
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
Palaniammal
|
INDIAN BANK(607105)
|
|
48
|
CHERANMAHADEVI
|
TN-26-007-001-001/764-A
(Pudukudi)
|
2926007000NRG23311220221929831
|
31/12/2022
|
Pushpavalli
|
2926007WL086009
|
Pushpavalli
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
02/02/2023
|
|
037269821
|
|
Pushpavalli
|
HDFC BANK LTD(607152)
|
|
49
|
CHERANMAHADEVI
|
TN-26-007-001-001/772-A
(Pudukudi)
|
2926007000NRG23311220221929832
|
31/12/2022
|
Kumari
|
2926007WL086009
|
Kumari
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Kumari
|
INDIAN BANK(607105)
|
|
50
|
CHERANMAHADEVI
|
TN-26-007-001-001/799-A
(Pudukudi)
|
2926007000NRG23311220221929833
|
31/12/2022
|
Sankari
|
2926007WL086009
|
Sankari
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
03/02/2023
|
|
037269821
|
|
Sankari
|
INDIAN BANK(607105)
|
|
51
|
CHERANMAHADEVI
|
TN-26-007-001-001/801-A
(Pudukudi)
|
2926007000NRG23311220221929834
|
31/12/2022
|
Sudalaimuthu
|
2926007WL086009
|
Sudalaimuthu
|
00176
|
IDIB000V011
|
750
|
750
|
Processed
|
02/02/2023
|
|
037269821
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHERANMAHADEVI
|
TN-26-007-001-001/87-A
(Pudukudi)
|
2926007000NRG23311220221929835
|
31/12/2022
|
M.Maniammal
|
2926007WL086009
|
M.Maniammal
|
00176
|
IDIB000V011
|
500
|
500
|
Processed
|
03/02/2023
|
|
037269821
|
|
M.Maniammal
|
INDIAN BANK(607105)
|
|
53
|
CHERANMAHADEVI
|
TN-26-007-001-001/88-A
(Pudukudi)
|
2926007000NRG23311220221929836
|
31/12/2022
|
A.Pushpam
|
2926007WL086009
|
A.Pushpam
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.Pushpam
|
INDIAN BANK(607105)
|
|
54
|
CHERANMAHADEVI
|
TN-26-007-001-001/9-A
(Pudukudi)
|
2926007000NRG23311220221929837
|
31/12/2022
|
A.Saraswathy
|
2926007WL086009
|
A.Saraswathy
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
A.Saraswathy
|
INDIAN BANK(607105)
|
|
55
|
CHERANMAHADEVI
|
TN-26-007-001-001/96-A
(Pudukudi)
|
2926007000NRG23311220221929838
|
31/12/2022
|
T.Suseela
|
2926007WL086009
|
T.Suseela
|
00176
|
IDIB000V011
|
1250
|
1250
|
Processed
|
03/02/2023
|
|
037269821
|
|
T.Suseela
|
INDIAN BANK(607105)
|
|
56
|
CHERANMAHADEVI
|
TN-26-007-001-002/839-A
(Pudukudi)
|
2926007000NRG23311220221929839
|
31/12/2022
|
Shanthi
|
2926007WL086009
|
Shanthi
|
00176
|
IDIB000V011
|
1000
|
1000
|
Processed
|
03/02/2023
|
|
037269821
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59155
|
59155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59155
|
59155
|
|
|
|
|
|
|
|