|
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-26-007-004-004/142-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221886053
|
24/12/2022
|
A.Selva kani
|
2926007WL084486
|
A.Selva kani
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.Selva kani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/150-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221886054
|
24/12/2022
|
A.Meenakshi
|
2926007WL084486
|
A.Meenakshi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
A.Meenakshi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/210-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221886055
|
24/12/2022
|
P.lakshmi thangam
|
2926007WL084486
|
P.lakshmi thangam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
P.lakshmi thangam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|