|
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-26-007-001-001/14-A
(Pudukudi)
|
2926007000NRG23150720220753016
|
15/07/2022
|
A.Gushi
|
2926007WL037100
|
A.Gushi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Gushi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/149-A
(Pudukudi)
|
2926007000NRG23150720220753017
|
15/07/2022
|
SILVIYA PALKANI
|
2926007WL037100
|
SILVIYA PALKANI
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
25/07/2022
|
|
014734116
|
|
SILVIYA PALKANI
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/183-A
(Pudukudi)
|
2926007000NRG23150720220753018
|
15/07/2022
|
N.kani
|
2926007WL037100
|
N.kani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.kani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/19-A
(Pudukudi)
|
2926007000NRG23150720220753019
|
15/07/2022
|
A.Essaki ammal
|
2926007WL037100
|
A.Essaki ammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Essaki ammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/195-A
(Pudukudi)
|
2926007000NRG23150720220753020
|
15/07/2022
|
J.Muthu lakshmi
|
2926007WL037100
|
J.Muthu lakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
J.Muthu lakshmi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/196-A
(Pudukudi)
|
2926007000NRG23150720220753021
|
15/07/2022
|
M.Saraswathi
|
2926007WL037100
|
M.Saraswathi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Saraswathi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/2-A
(Pudukudi)
|
2926007000NRG23150720220753023
|
15/07/2022
|
MariParameswari
|
2926007WL037100
|
MariParameswari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
MariParameswari
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/21-A
(Pudukudi)
|
2926007000NRG23150720220753024
|
15/07/2022
|
V.Serma kani
|
2926007WL037100
|
V.Serma kani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Serma kani
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/23-A
(Pudukudi)
|
2926007000NRG23150720220753025
|
15/07/2022
|
M.mariammal
|
2926007WL037100
|
M.mariammal
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.mariammal
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/29-A
(Pudukudi)
|
2926007000NRG23150720220753026
|
15/07/2022
|
S.Murugan
|
2926007WL037100
|
S.Murugan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Murugan
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23150720220753027
|
15/07/2022
|
V.Thatchana moorthy
|
2926007WL037100
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-001-001/33-A
(Pudukudi)
|
2926007000NRG23150720220753028
|
15/07/2022
|
T.Subramanian
|
2926007WL037100
|
T.Subramanian
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
T.Subramanian
|
INDIAN BANK(607105)
|
|
13
|
CHERANMAHADEVI
|
TN-26-007-001-001/37-A
(Pudukudi)
|
2926007000NRG23150720220753029
|
15/07/2022
|
S.Selvi
|
2926007WL037100
|
S.Selvi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Selvi
|
INDIAN BANK(607105)
|
|
14
|
CHERANMAHADEVI
|
TN-26-007-001-001/409-A
(Pudukudi)
|
2926007000NRG23150720220753030
|
15/07/2022
|
Mariappan
|
2926007WL037100
|
Mariappan
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mariappan
|
INDIAN BANK(607105)
|
|
15
|
CHERANMAHADEVI
|
TN-26-007-001-001/482-A
(Pudukudi)
|
2926007000NRG23150720220753031
|
15/07/2022
|
B.Bagya lakshmi
|
2926007WL037100
|
B.Bagya lakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
B.Bagya lakshmi
|
INDIAN BANK(607105)
|
|
16
|
CHERANMAHADEVI
|
TN-26-007-001-001/487-A
(Pudukudi)
|
2926007000NRG23150720220753032
|
15/07/2022
|
N.Banu
|
2926007WL037100
|
N.Banu
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
N.Banu
|
INDIAN BANK(607105)
|
|
17
|
CHERANMAHADEVI
|
TN-26-007-001-001/490-A
(Pudukudi)
|
2926007000NRG23150720220753033
|
15/07/2022
|
S.Shantha
|
2926007WL037100
|
S.Shantha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
26/07/2022
|
|
014734116
|
|
S.Shantha
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
CHERANMAHADEVI
|
TN-26-007-001-001/503-A
(Pudukudi)
|
2926007000NRG23150720220753034
|
15/07/2022
|
R.Natarajan
|
2926007WL037100
|
R.Natarajan
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Natarajan
|
INDIAN BANK(607105)
|
|
19
|
CHERANMAHADEVI
|
TN-26-007-001-001/532-A
(Pudukudi)
|
2926007000NRG23150720220753035
|
15/07/2022
|
P.Arunachalam
|
2926007WL037100
|
P.Arunachalam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
P.Arunachalam
|
INDIAN BANK(607105)
|
|
20
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23150720220753036
|
15/07/2022
|
S.Natarajan
|
2926007WL037100
|
S.Natarajan
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
21
|
CHERANMAHADEVI
|
TN-26-007-001-001/594-A
(Pudukudi)
|
2926007000NRG23150720220753037
|
15/07/2022
|
Arumugam
|
2926007WL037100
|
Arumugam
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
22
|
CHERANMAHADEVI
|
TN-26-007-001-001/621-A
(Pudukudi)
|
2926007000NRG23150720220753038
|
15/07/2022
|
SriDevi
|
2926007WL037100
|
SriDevi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
SriDevi
|
INDIAN BANK(607105)
|
|
23
|
CHERANMAHADEVI
|
TN-26-007-001-001/663-A
(Pudukudi)
|
2926007000NRG23150720220753039
|
15/07/2022
|
R.Padanavathi
|
2926007WL037100
|
R.Padanavathi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
R.Padanavathi
|
INDIAN BANK(607105)
|
|
24
|
CHERANMAHADEVI
|
TN-26-007-001-001/668-A
(Pudukudi)
|
2926007000NRG23150720220753040
|
15/07/2022
|
Kanagavalli
|
2926007WL037100
|
Kanagavalli
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Kanagavalli
|
INDIAN BANK(607105)
|
|
25
|
CHERANMAHADEVI
|
TN-26-007-001-001/801-A
(Pudukudi)
|
2926007000NRG23150720220753041
|
15/07/2022
|
Sudalaimuthu
|
2926007WL037100
|
Sudalaimuthu
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
Sudalaimuthu
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHERANMAHADEVI
|
TN-26-007-001-001/833-A
(Pudukudi)
|
2926007000NRG23150720220753042
|
15/07/2022
|
Mahalakshmi
|
2926007WL037100
|
Mahalakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
25/07/2022
|
|
014734116
|
|
Mahalakshmi
|
INDIAN BANK(607105)
|
|
27
|
CHERANMAHADEVI
|
TN-26-007-001-001/87-A
(Pudukudi)
|
2926007000NRG23150720220753043
|
15/07/2022
|
M.Maniammal
|
2926007WL037100
|
M.Maniammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
M.Maniammal
|
INDIAN BANK(607105)
|
|
28
|
CHERANMAHADEVI
|
TN-26-007-001-001/89-A
(Pudukudi)
|
2926007000NRG23150720220753044
|
15/07/2022
|
Eswari
|
2926007WL037100
|
Eswari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
25/07/2022
|
|
014734116
|
|
Eswari
|
INDIAN BANK(607105)
|
|
29
|
CHERANMAHADEVI
|
TN-26-007-001-001/9-A
(Pudukudi)
|
2926007000NRG23150720220753045
|
15/07/2022
|
A.Saraswathy
|
2926007WL037100
|
A.Saraswathy
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
25/07/2022
|
|
014734116
|
|
A.Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35331
|
35331
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
35331
|
35331
|
|
|
|
|
|
|
|