|
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-26-007-005-005/102-A
(Karisalpatty)
|
2926007000NRG23110520220147597
|
11/05/2022
|
R.Jeya
|
2926007WL006855
|
R.Jeya
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Jeya
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/112-A
(Karisalpatty)
|
2926007000NRG23110520220147598
|
11/05/2022
|
G.Yesu dasan
|
2926007WL006855
|
G.Yesu dasan
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
G.Yesu dasan
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/116-A
(Karisalpatty)
|
2926007000NRG23110520220147599
|
11/05/2022
|
N.Thanaga thai
|
2926007WL006855
|
N.Thanaga thai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
N.Thanaga thai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/126-A
(Karisalpatty)
|
2926007000NRG23110520220147600
|
11/05/2022
|
Kani
|
2926007WL006855
|
Kani
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Kani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/139-A
(Karisalpatty)
|
2926007000NRG23110520220147602
|
11/05/2022
|
R.Viji
|
2926007WL006855
|
R.Viji
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Viji
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23110520220147603
|
11/05/2022
|
Marthal
|
2926007WL006855
|
Marthal
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Marthal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/227-A
(Karisalpatty)
|
2926007000NRG23110520220147604
|
11/05/2022
|
jeya rani
|
2926007WL006855
|
jeya rani
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
jeya rani
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/343-A
(Karisalpatty)
|
2926007000NRG23110520220147605
|
11/05/2022
|
E.Chandra
|
2926007WL006855
|
E.Chandra
|
00176
|
IDIB000K153
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
E.Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/347-A
(Karisalpatty)
|
2926007000NRG23110520220147606
|
11/05/2022
|
Hema latha
|
2926007WL006855
|
Hema latha
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
Hema latha
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/389-A
(Karisalpatty)
|
2926007000NRG23110520220147607
|
11/05/2022
|
J.Jeya
|
2926007WL006855
|
J.Jeya
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388872
|
|
J.Jeya
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23110520220147608
|
11/05/2022
|
V.Esther
|
2926007WL006855
|
V.Esther
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-005/403-A
(Karisalpatty)
|
2926007000NRG23110520220147609
|
11/05/2022
|
S.Mary shakilla
|
2926007WL006855
|
S.Mary shakilla
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Mary shakilla
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-005-005/443-A
(Karisalpatty)
|
2926007000NRG23110520220147610
|
11/05/2022
|
Sudha
|
2926007WL006855
|
Sudha
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
Sudha
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23110520220147611
|
11/05/2022
|
R.Muthammal
|
2926007WL006855
|
R.Muthammal
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388872
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-005-005/533-A
(Karisalpatty)
|
2926007000NRG23110520220147612
|
11/05/2022
|
M.Geetha
|
2926007WL006855
|
M.Geetha
|
00176
|
IDIB000K153
|
260
|
260
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Geetha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|