|
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-26-007-006-006/443-A
(T.Veeravanallur)
|
2926007000NRG23311220221932487
|
31/12/2022
|
Thaiammal
|
2926007WL086100
|
Thaiammal
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thaiammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/514-A
(T.Veeravanallur)
|
2926007000NRG23311220221932488
|
31/12/2022
|
Thangakili
|
2926007WL086100
|
Thangakili
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
03/02/2023
|
|
037269821
|
|
Thangakili
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-012/722-A
(T.Veeravanallur)
|
2926007000NRG23311220221932489
|
31/12/2022
|
Prema
|
2926007WL086100
|
Prema
|
00176
|
IDIB000V011
|
843
|
843
|
Processed
|
02/02/2023
|
|
037269821
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|