|
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-26-007-004-004/416-A
(Thiruvirunthanpuli)
|
2926007000NRG23130520220160295
|
14/05/2022
|
K.Muthu mani
|
2926007WL007424
|
K.Muthu mani
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
K.Muthu mani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/517-A
(Thiruvirunthanpuli)
|
2926007000NRG23130520220160296
|
14/05/2022
|
M.Kalai selvi
|
2926007WL007424
|
M.Kalai selvi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
M.Kalai selvi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/555-a
(Thiruvirunthanpuli)
|
2926007000NRG23130520220160297
|
14/05/2022
|
S.Muthukani
|
2926007WL007424
|
S.Muthukani
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Muthukani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/598-A
(Thiruvirunthanpuli)
|
2926007000NRG23130520220160298
|
14/05/2022
|
Indira
|
2926007WL007424
|
Indira
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
Indira
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/73-A
(Thiruvirunthanpuli)
|
2926007000NRG23130520220160299
|
14/05/2022
|
S.Maha lakshmi
|
2926007WL007424
|
S.Maha lakshmi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
18/06/2022
|
|
023844393
|
|
S.Maha lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|