|
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-26-007-003-003/135-A
(Koniyoor)
|
2926007000NRG23180620220508077
|
18/06/2022
|
Palaniammal
|
2926007WL023751
|
Palaniammal
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palaniammal
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/163-A
(Koniyoor)
|
2926007000NRG23180620220508078
|
18/06/2022
|
Palavesam
|
2926007WL023751
|
Palavesam
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
25/06/2022
|
|
009596841
|
|
Palavesam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/2-A
(Koniyoor)
|
2926007000NRG23180620220508079
|
18/06/2022
|
Marymadha
|
2926007WL023751
|
Marymadha
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
25/06/2022
|
|
009596841
|
|
Marymadha
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/241-A
(Koniyoor)
|
2926007000NRG23180620220508081
|
18/06/2022
|
SERMAKANI.S
|
2926007WL023751
|
SERMAKANI.S
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
SERMAKANI.S
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/330-A
(Koniyoor)
|
2926007000NRG23180620220508082
|
18/06/2022
|
Elizabeth
|
2926007WL023751
|
Elizabeth
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
26/06/2022
|
|
009596841
|
|
Elizabeth
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/470-A
(Koniyoor)
|
2926007000NRG23180620220508083
|
18/06/2022
|
Samuvelrasayya
|
2926007WL023751
|
Samuvelrasayya
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
25/06/2022
|
|
009596841
|
|
Samuvelrasayya
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/487-A
(Koniyoor)
|
2926007000NRG23180620220508084
|
18/06/2022
|
Arumugam
|
2926007WL023751
|
Arumugam
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
25/06/2022
|
|
009596841
|
|
Arumugam
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/56-A
(Koniyoor)
|
2926007000NRG23180620220508085
|
18/06/2022
|
Damaynthi
|
2926007WL023751
|
Damaynthi
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
25/06/2022
|
|
009596841
|
|
Damaynthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10611
|
10611
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10611
|
10611
|
|
|
|
|
|
|
|