|
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-26-007-005-005/246-A
(Karisalpatty)
|
2926007000NRG22310320222431271
|
04/04/2022
|
Thanga pandi
|
2926007WL061790
|
Thanga pandi
|
00176
|
IDIB000K153
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thanga pandi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/367-A
(Karisalpatty)
|
2926007000NRG22310320222431272
|
04/04/2022
|
Pithcia thai
|
2926007WL061790
|
Pithcia thai
|
00176
|
IDIB000K153
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pithcia thai
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/467-A
(Karisalpatty)
|
2926007000NRG22310320222431273
|
04/04/2022
|
Gomathi
|
2926007WL061790
|
Gomathi
|
00176
|
IDIB000K153
|
1365
|
1365
|
Processed
|
05/05/2022
|
|
020520291
|
|
Gomathi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/470-A
(Karisalpatty)
|
2926007000NRG22310320222431274
|
04/04/2022
|
Jasmine prema latha
|
2926007WL061790
|
Jasmine prema latha
|
00176
|
IDIB000K153
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jasmine prema latha
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/537-A
(Karisalpatty)
|
2926007000NRG22310320222431275
|
04/04/2022
|
I.Chellammal
|
2926007WL061790
|
I.Chellammal
|
00176
|
IDIB000K153
|
1092
|
1092
|
Processed
|
05/05/2022
|
|
020520291
|
|
I.Chellammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6279
|
6279
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6279
|
6279
|
|
|
|
|
|
|
|