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-26-007-002-002/518-A (Vadakkukarukuruchi)
|
2926007000NRG23090220232073608
|
09/02/2023
|
A.Anna kili
|
2926007WL091605
|
A.Anna kili
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
A.Anna kili
|
STATE BANK OF INDIA(508548)
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/577-a (Vadakkukarukuruchi)
|
2926007000NRG23090220232073609
|
09/02/2023
|
V.Kavitha
|
2926007WL091605
|
V.Kavitha
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/02/2023
|
|
012059743
|
|
V.Kavitha
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|