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-26-007-006-006/222-A (T.Veeravanallur)
|
2926007000NRG23021220221788123
|
03/12/2022
|
A.Sakuntala mary
|
2926007WL079764
|
A.Sakuntala mary
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026441500
|
|
A.Sakuntala mary
|
INDIAN BANK(607105)
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/747-A (T.Veeravanallur)
|
2926007000NRG23021220221788124
|
03/12/2022
|
Muthulakshmi
|
2926007WL079764
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026441500
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/748-A (T.Veeravanallur)
|
2926007000NRG23021220221788125
|
03/12/2022
|
Subbulakshmi
|
2926007WL079764
|
Subbulakshmi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026441500
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-009/778-A (T.Veeravanallur)
|
2926007000NRG23021220221788126
|
03/12/2022
|
Mupudathi
|
2926007WL079764
|
Mupudathi
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mupudathi
|
INDIAN BANK(607105)
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-009/793-A (T.Veeravanallur)
|
2926007000NRG23021220221788127
|
03/12/2022
|
Ammukutti
|
2926007WL079764
|
Ammukutti
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026441500
|
|
Ammukutti
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7950
|
7950
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7950
|
7950
|
|
|
|
|
|
|
|