|
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-26-007-005-005/121-A
(Karisalpatty)
|
2926007000NRG23091220221819848
|
10/12/2022
|
D.Pon raj singh
|
2926007WL081483
|
D.Pon raj singh
|
00176
|
IDIB000K153
|
1325
|
1325
|
Processed
|
06/02/2023
|
|
017254818
|
|
D.Pon raj singh
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/133-A
(Karisalpatty)
|
2926007000NRG23091220221819849
|
10/12/2022
|
Mariammal
|
2926007WL081483
|
Mariammal
|
00176
|
IDIB000K153
|
1590
|
1590
|
Processed
|
06/02/2023
|
|
017254818
|
|
Mariammal
|
ICICI BANK LTD(508534)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/354-A
(Karisalpatty)
|
2926007000NRG23091220221819850
|
10/12/2022
|
D.Anbukani
|
2926007WL081483
|
D.Anbukani
|
00176
|
IDIB000K153
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017254818
|
|
D.Anbukani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/397-A
(Karisalpatty)
|
2926007000NRG23091220221819851
|
10/12/2022
|
V.Esther
|
2926007WL081483
|
V.Esther
|
00176
|
IDIB000K153
|
1590
|
1590
|
Processed
|
06/02/2023
|
|
017254818
|
|
V.Esther
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5565
|
5565
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5565
|
5565
|
|
|
|
|
|
|
|