|
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-26-007-004-004/180-A
(Thiruvirunthanpuli)
|
2926007000NRG23260820221153975
|
26/08/2022
|
R.packiam
|
2926007WL055370
|
R.packiam
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
R.packiam
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/898-A
(Thiruvirunthanpuli)
|
2926007000NRG23260820221153977
|
26/08/2022
|
Vasanthi Rani
|
2926007WL055370
|
Vasanthi Rani
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Vasanthi Rani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-007/848-A
(Thiruvirunthanpuli)
|
2926007000NRG23260820221153979
|
26/08/2022
|
Sumathi
|
2926007WL055370
|
Sumathi
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
05/09/2022
|
|
011287042
|
|
Sumathi
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2250
|
2250
|
|
|
|
|
|
|
|