|
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-26-007-005-003/605-A
(Karisalpatty)
|
2926007000NRG23080420220006278
|
08/04/2022
|
Ganamani
|
2926007WL000301
|
Ganamani
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ganamani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/606-A
(Karisalpatty)
|
2926007000NRG23080420220006279
|
08/04/2022
|
Kalaisevi
|
2926007WL000301
|
Kalaisevi
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kalaisevi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/607-A
(Karisalpatty)
|
2926007000NRG23080420220006280
|
08/04/2022
|
Panjurathinam
|
2926007WL000301
|
Panjurathinam
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Panjurathinam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/12-A
(Karisalpatty)
|
2926007000NRG23080420220006282
|
08/04/2022
|
A.TAMIL SELVI
|
2926007WL000301
|
A.TAMIL SELVI
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
A.TAMIL SELVI
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/146-A
(Karisalpatty)
|
2926007000NRG23080420220006283
|
08/04/2022
|
A.Davasi kani
|
2926007WL000301
|
A.Davasi kani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
A.Davasi kani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/153-A
(Karisalpatty)
|
2926007000NRG23080420220006284
|
08/04/2022
|
Anna thai
|
2926007WL000301
|
Anna thai
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Anna thai
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/155-A
(Karisalpatty)
|
2926007000NRG23080420220006285
|
08/04/2022
|
Salomon
|
2926007WL000301
|
Salomon
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Salomon
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/156-A
(Karisalpatty)
|
2926007000NRG23080420220006286
|
08/04/2022
|
Gabariel jeba mani
|
2926007WL000301
|
Gabariel jeba mani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Gabariel jeba mani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/158-A
(Karisalpatty)
|
2926007000NRG23080420220006287
|
08/04/2022
|
Ponnu thai
|
2926007WL000301
|
Ponnu thai
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Ponnu thai
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/159-A
(Karisalpatty)
|
2926007000NRG23080420220006288
|
08/04/2022
|
D.Selva pushpam
|
2926007WL000301
|
D.Selva pushpam
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
D.Selva pushpam
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/16-A
(Karisalpatty)
|
2926007000NRG23080420220006289
|
08/04/2022
|
Kamalam
|
2926007WL000301
|
Kamalam
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kamalam
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/166-A
(Karisalpatty)
|
2926007000NRG23080420220006290
|
08/04/2022
|
D.Bagaya thai
|
2926007WL000301
|
D.Bagaya thai
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264368
|
|
D.Bagaya thai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/174-A
(Karisalpatty)
|
2926007000NRG23080420220006291
|
08/04/2022
|
S.Nesan
|
2926007WL000301
|
S.Nesan
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.Nesan
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/175-A
(Karisalpatty)
|
2926007000NRG23080420220006292
|
08/04/2022
|
D.Abraham
|
2926007WL000301
|
D.Abraham
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
D.Abraham
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/176-A
(Karisalpatty)
|
2926007000NRG23080420220006293
|
08/04/2022
|
S.Nagomi
|
2926007WL000301
|
S.Nagomi
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.Nagomi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-005-005/183-A
(Karisalpatty)
|
2926007000NRG23080420220006295
|
08/04/2022
|
Thangapandi
|
2926007WL000301
|
Thangapandi
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
Thangapandi
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-005-005/184-A
(Karisalpatty)
|
2926007000NRG23080420220006296
|
08/04/2022
|
V.Daisy
|
2926007WL000301
|
V.Daisy
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.Daisy
|
INDIAN BANK(607105)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-005-005/189-A
(Karisalpatty)
|
2926007000NRG23080420220006297
|
08/04/2022
|
D.Jeya kodi
|
2926007WL000301
|
D.Jeya kodi
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
D.Jeya kodi
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-005-005/191-A
(Karisalpatty)
|
2926007000NRG23080420220006298
|
08/04/2022
|
Nirmala
|
2926007WL000301
|
Nirmala
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-005-005/198-A
(Karisalpatty)
|
2926007000NRG23080420220006299
|
08/04/2022
|
Yosupu
|
2926007WL000301
|
Yosupu
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Yosupu
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-005-005/200-A
(Karisalpatty)
|
2926007000NRG23080420220006301
|
08/04/2022
|
J.Esther
|
2926007WL000301
|
J.Esther
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
J.Esther
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-005-005/201-A
(Karisalpatty)
|
2926007000NRG23080420220006302
|
08/04/2022
|
Pal thai
|
2926007WL000301
|
Pal thai
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
Pal thai
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-005-005/203-A
(Karisalpatty)
|
2926007000NRG23080420220006303
|
08/04/2022
|
J.Pairpoornam
|
2926007WL000301
|
J.Pairpoornam
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
J.Pairpoornam
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-005-005/22-A
(Karisalpatty)
|
2926007000NRG23080420220006304
|
08/04/2022
|
A.Kulathai therasa
|
2926007WL000301
|
A.Kulathai therasa
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
A.Kulathai therasa
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-005-005/263-A
(Karisalpatty)
|
2926007000NRG23080420220006305
|
08/04/2022
|
R.jeba rani
|
2926007WL000301
|
R.jeba rani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264368
|
|
R.jeba rani
|
INDIAN OVERSEAS BANK(508541)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-005-005/282-A
(Karisalpatty)
|
2926007000NRG23080420220006306
|
08/04/2022
|
E.Ester Glory
|
2926007WL000301
|
E.Ester Glory
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
E.Ester Glory
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-005-005/287-A
(Karisalpatty)
|
2926007000NRG23080420220006307
|
08/04/2022
|
A.Koil pitchai
|
2926007WL000301
|
A.Koil pitchai
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
A.Koil pitchai
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-005-005/291-A
(Karisalpatty)
|
2926007000NRG23080420220006308
|
08/04/2022
|
M.Deva mani
|
2926007WL000301
|
M.Deva mani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Deva mani
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-005-005/292-A
(Karisalpatty)
|
2926007000NRG23080420220006309
|
08/04/2022
|
Chandra
|
2926007WL000301
|
Chandra
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Chandra
|
INDIAN BANK(607105)
|
|
30
|
CHERANMAHADEVI
|
TN-26-007-005-005/3-A
(Karisalpatty)
|
2926007000NRG23080420220006310
|
08/04/2022
|
Kavitha
|
2926007WL000301
|
Kavitha
|
00176
|
IDIB000K153
|
843
|
843
|
Processed
|
05/05/2022
|
|
036264368
|
|
Kavitha
|
INDIAN BANK(607105)
|
|
31
|
CHERANMAHADEVI
|
TN-26-007-005-005/307-A
(Karisalpatty)
|
2926007000NRG23080420220006311
|
08/04/2022
|
Navaneetham
|
2926007WL000301
|
Navaneetham
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Navaneetham
|
INDIAN BANK(607105)
|
|
32
|
CHERANMAHADEVI
|
TN-26-007-005-005/311-A
(Karisalpatty)
|
2926007000NRG23080420220006312
|
08/04/2022
|
T.Sampoornam
|
2926007WL000301
|
T.Sampoornam
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
T.Sampoornam
|
INDIAN BANK(607105)
|
|
33
|
CHERANMAHADEVI
|
TN-26-007-005-005/32-A
(Karisalpatty)
|
2926007000NRG23080420220006313
|
08/04/2022
|
Esther
|
2926007WL000301
|
Esther
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Esther
|
INDIAN BANK(607105)
|
|
34
|
CHERANMAHADEVI
|
TN-26-007-005-005/322-A
(Karisalpatty)
|
2926007000NRG23080420220006314
|
08/04/2022
|
Annal Granap
|
2926007WL000301
|
Annal Granap
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Annal Granap
|
INDIAN BANK(607105)
|
|
35
|
CHERANMAHADEVI
|
TN-26-007-005-005/382-A
(Karisalpatty)
|
2926007000NRG23080420220006315
|
08/04/2022
|
ThiraviyaKani
|
2926007WL000301
|
ThiraviyaKani
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
ThiraviyaKani
|
INDIAN BANK(607105)
|
|
36
|
CHERANMAHADEVI
|
TN-26-007-005-005/415-A
(Karisalpatty)
|
2926007000NRG23080420220006317
|
08/04/2022
|
A.Vimala
|
2926007WL000301
|
A.Vimala
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
A.Vimala
|
INDIAN BANK(607105)
|
|
37
|
CHERANMAHADEVI
|
TN-26-007-005-005/416-A
(Karisalpatty)
|
2926007000NRG23080420220006318
|
08/04/2022
|
V.John
|
2926007WL000301
|
V.John
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.John
|
INDIAN BANK(607105)
|
|
38
|
CHERANMAHADEVI
|
TN-26-007-005-005/43-A
(Karisalpatty)
|
2926007000NRG23080420220006319
|
08/04/2022
|
.Koil pillai
|
2926007WL000301
|
.Koil pillai
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/05/2022
|
|
036264368
|
|
.Koil pillai
|
INDIAN BANK(607105)
|
|
39
|
CHERANMAHADEVI
|
TN-26-007-005-005/444-A
(Karisalpatty)
|
2926007000NRG23080420220006320
|
08/04/2022
|
S.chitra
|
2926007WL000301
|
S.chitra
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.chitra
|
INDIAN BANK(607105)
|
|
40
|
CHERANMAHADEVI
|
TN-26-007-005-005/479-A
(Karisalpatty)
|
2926007000NRG23080420220006321
|
08/04/2022
|
esther rani
|
2926007WL000301
|
esther rani
|
00176
|
IDIB000K153
|
250
|
250
|
Processed
|
05/05/2022
|
|
036264368
|
|
esther rani
|
INDIAN BANK(607105)
|
|
41
|
CHERANMAHADEVI
|
TN-26-007-005-005/499-A
(Karisalpatty)
|
2926007000NRG23080420220006323
|
08/04/2022
|
Selvarani
|
2926007WL000301
|
Selvarani
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
04/05/2022
|
|
036264368
|
|
Selvarani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHERANMAHADEVI
|
TN-26-007-005-005/501-a
(Karisalpatty)
|
2926007000NRG23080420220006324
|
08/04/2022
|
J.Christy Deva Kirubai
|
2926007WL000301
|
J.Christy Deva Kirubai
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
J.Christy Deva Kirubai
|
INDIAN BANK(607105)
|
|
43
|
CHERANMAHADEVI
|
TN-26-007-005-005/521-A
(Karisalpatty)
|
2926007000NRG23080420220006325
|
08/04/2022
|
Packiavathy
|
2926007WL000301
|
Packiavathy
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Packiavathy
|
INDIAN BANK(607105)
|
|
44
|
CHERANMAHADEVI
|
TN-26-007-005-005/526-A
(Karisalpatty)
|
2926007000NRG23080420220006326
|
08/04/2022
|
Indra
|
2926007WL000301
|
Indra
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
Indra
|
INDIAN BANK(607105)
|
|
45
|
CHERANMAHADEVI
|
TN-26-007-005-005/56-A
(Karisalpatty)
|
2926007000NRG23080420220006327
|
08/04/2022
|
Penarasi
|
2926007WL000301
|
Penarasi
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
05/05/2022
|
|
036264368
|
|
Penarasi
|
INDIAN BANK(607105)
|
|
46
|
CHERANMAHADEVI
|
TN-26-007-005-005/623-A
(Karisalpatty)
|
2926007000NRG23080420220006328
|
08/04/2022
|
Marimuthumakesh
|
2926007WL000301
|
Marimuthumakesh
|
00176
|
IDIB000K153
|
562
|
562
|
Processed
|
05/05/2022
|
|
036264368
|
|
Marimuthumakesh
|
INDIAN BANK(607105)
|
|
47
|
CHERANMAHADEVI
|
TN-26-007-005-005/8-A
(Karisalpatty)
|
2926007000NRG23080420220006329
|
08/04/2022
|
V.THANGAKANI
|
2926007WL000301
|
V.THANGAKANI
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
05/05/2022
|
|
036264368
|
|
V.THANGAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38155
|
38155
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
38155
|
38155
|
|
|
|
|
|
|
|