|
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-26-007-006-006/197-A
(T.Veeravanallur)
|
2926007000NRG23201020221574585
|
22/10/2022
|
Velkani
|
2926007WL070213
|
Velkani
|
00176
|
IDIB000V011
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731570
|
|
Velkani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/339-A
(T.Veeravanallur)
|
2926007000NRG23201020221574586
|
22/10/2022
|
N.Mayil
|
2926007WL070213
|
N.Mayil
|
00176
|
IDIB000V011
|
765
|
765
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Mayil
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/481-A
(T.Veeravanallur)
|
2926007000NRG23201020221574589
|
22/10/2022
|
G.Amali
|
2926007WL070213
|
G.Amali
|
00176
|
IDIB000V011
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731570
|
|
G.Amali
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/518-A
(T.Veeravanallur)
|
2926007000NRG23201020221574591
|
22/10/2022
|
R.vasanthi
|
2926007WL070213
|
R.vasanthi
|
00176
|
IDIB000V011
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731570
|
|
R.vasanthi
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/549-A
(T.Veeravanallur)
|
2926007000NRG23201020221574593
|
22/10/2022
|
N.Selvi
|
2926007WL070213
|
N.Selvi
|
00176
|
IDIB000V011
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Selvi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-006/554-A
(T.Veeravanallur)
|
2926007000NRG23201020221574594
|
22/10/2022
|
J.Jeevainbam
|
2926007WL070213
|
J.Jeevainbam
|
00176
|
IDIB000V011
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731570
|
|
J.Jeevainbam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-006/587-A
(T.Veeravanallur)
|
2926007000NRG23201020221574595
|
22/10/2022
|
N.Paneerselvam
|
2926007WL070213
|
N.Paneerselvam
|
00176
|
IDIB000V011
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731570
|
|
N.Paneerselvam
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-006/603-A
(T.Veeravanallur)
|
2926007000NRG23201020221574596
|
22/10/2022
|
P.Muthammal
|
2926007WL070213
|
P.Muthammal
|
00176
|
IDIB000V011
|
1275
|
1275
|
Processed
|
29/10/2022
|
|
014731570
|
|
P.Muthammal
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-006/630-A
(T.Veeravanallur)
|
2926007000NRG23201020221574597
|
22/10/2022
|
Jeyaseelan
|
2926007WL070213
|
Jeyaseelan
|
00176
|
IDIB000V011
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731570
|
|
Jeyaseelan
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-012/818-A
(T.Veeravanallur)
|
2926007000NRG23201020221574598
|
22/10/2022
|
Sumathi
|
2926007WL070213
|
Sumathi
|
00176
|
IDIB000V011
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731570
|
|
Sumathi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|