|
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-26-007-005-003/564-A
(Karisalpatty)
|
2926007000NRG23250620220579591
|
25/06/2022
|
sornaselvi
|
2926007WL027920
|
sornaselvi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
sornaselvi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/586-A
(Karisalpatty)
|
2926007000NRG23250620220579592
|
25/06/2022
|
Annapushpam
|
2926007WL027920
|
Annapushpam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
Annapushpam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/154-A
(Karisalpatty)
|
2926007000NRG23250620220579593
|
25/06/2022
|
D.Indira
|
2926007WL027920
|
D.Indira
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
D.Indira
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/188-A
(Karisalpatty)
|
2926007000NRG23250620220579594
|
25/06/2022
|
C.Bagya thai
|
2926007WL027920
|
C.Bagya thai
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
C.Bagya thai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|