|
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-26-007-011-011/104-A
(T.Ariyanayagipuram)
|
2926007000NRG23220920221374978
|
23/09/2022
|
S.Essaki ammal
|
2926007WL063090
|
S.Essaki ammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Essaki ammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/117-A
(T.Ariyanayagipuram)
|
2926007000NRG23220920221374979
|
23/09/2022
|
T.Chidhambaram
|
2926007WL063090
|
T.Chidhambaram
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Chidhambaram
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/185-A
(T.Ariyanayagipuram)
|
2926007000NRG23220920221374980
|
23/09/2022
|
V.Lakshmi
|
2926007WL063090
|
V.Lakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
V.Lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/195-A
(T.Ariyanayagipuram)
|
2926007000NRG23220920221374981
|
23/09/2022
|
Mariyammal
|
2926007WL063090
|
Mariyammal
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-011-011/197-A
(T.Ariyanayagipuram)
|
2926007000NRG23220920221374982
|
23/09/2022
|
Shanthi
|
2926007WL063090
|
Shanthi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7280
|
7280
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7280
|
7280
|
|
|
|
|
|
|
|