|
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-26-007-006-006/435-A
(T.Veeravanallur)
|
2926007000NRG23240620220563473
|
24/06/2022
|
Davaraj
|
2926007WL027247
|
Davaraj
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Davaraj
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/529-A
(T.Veeravanallur)
|
2926007000NRG23240620220563475
|
24/06/2022
|
R.Bagyalakshmi
|
2926007WL027247
|
R.Bagyalakshmi
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
R.Bagyalakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/529-A
(T.Veeravanallur)
|
2926007000NRG23240620220563474
|
24/06/2022
|
S.Rajan
|
2926007WL027247
|
S.Rajan
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|