|
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-26-007-005-005/171-A
(Karisalpatty)
|
2926007000NRG23110620220434373
|
11/06/2022
|
S.Aanos
|
2926007WL020202
|
S.Aanos
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
S.Aanos
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/406-A
(Karisalpatty)
|
2926007000NRG23110620220434374
|
11/06/2022
|
A.Juliet
|
2926007WL020202
|
A.Juliet
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
A.Juliet
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/450-A
(Karisalpatty)
|
2926007000NRG23110620220434375
|
11/06/2022
|
A.Roselin
|
2926007WL020202
|
A.Roselin
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
16/06/2022
|
|
023475786
|
|
A.Roselin
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/475-A
(Karisalpatty)
|
2926007000NRG23110620220434376
|
11/06/2022
|
Thilaga latha
|
2926007WL020202
|
Thilaga latha
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
17/06/2022
|
|
023475786
|
|
Thilaga latha
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/537-A
(Karisalpatty)
|
2926007000NRG23110620220434377
|
11/06/2022
|
I.Chellammal
|
2926007WL020202
|
I.Chellammal
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
I.Chellammal
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/548-A
(Karisalpatty)
|
2926007000NRG23110620220434378
|
11/06/2022
|
Suguna Selvi
|
2926007WL020202
|
Suguna Selvi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Suguna Selvi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/550-A
(Karisalpatty)
|
2926007000NRG23110620220434379
|
11/06/2022
|
A.Epsi
|
2926007WL020202
|
A.Epsi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
A.Epsi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/67-A
(Karisalpatty)
|
2926007000NRG23110620220434380
|
11/06/2022
|
S.Inbajothy
|
2926007WL020202
|
S.Inbajothy
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
S.Inbajothy
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/72-A
(Karisalpatty)
|
2926007000NRG23110620220434381
|
11/06/2022
|
jeya
|
2926007WL020202
|
jeya
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
jeya
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/74-A
(Karisalpatty)
|
2926007000NRG23110620220434382
|
11/06/2022
|
Lakshmi
|
2926007WL020202
|
Lakshmi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/77-A
(Karisalpatty)
|
2926007000NRG23110620220434383
|
11/06/2022
|
Deva kani
|
2926007WL020202
|
Deva kani
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
Deva kani
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/79-A
(Karisalpatty)
|
2926007000NRG23110620220434384
|
11/06/2022
|
Malai ammal
|
2926007WL020202
|
Malai ammal
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
16/06/2022
|
|
023475786
|
|
Malai ammal
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-006/560-A
(Karisalpatty)
|
2926007000NRG23110620220434385
|
11/06/2022
|
J.Paulkani
|
2926007WL020202
|
J.Paulkani
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
16/06/2022
|
|
023475786
|
|
J.Paulkani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18500
|
18500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
18500
|
18500
|
|
|
|
|
|
|
|