|
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-26-007-004-004/164-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221332503
|
16/09/2022
|
S.Prema
|
2926007WL061411
|
S.Prema
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Prema
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/263-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221332504
|
16/09/2022
|
S.muthu lakshmi
|
2926007WL061411
|
S.muthu lakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.muthu lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/658-A
(Thiruvirunthanpuli)
|
2926007000NRG23160920221332505
|
16/09/2022
|
Selvi
|
2926007WL061411
|
Selvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|