|
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-26-007-004-004/517-A
(Thiruvirunthanpuli)
|
2926007000NRG23230420220060047
|
23/04/2022
|
M.Kalai selvi
|
2926007WL002208
|
M.Kalai selvi
|
00176
|
IDIB000K153
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
M.Kalai selvi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/551-A
(Thiruvirunthanpuli)
|
2926007000NRG23230420220060048
|
23/04/2022
|
P.Lakshmi
|
2926007WL002208
|
P.Lakshmi
|
00176
|
IDIB000K153
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
P.Lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/7-A
(Thiruvirunthanpuli)
|
2926007000NRG23230420220060049
|
23/04/2022
|
G.Selvi
|
2926007WL002208
|
G.Selvi
|
00176
|
IDIB000K153
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
G.Selvi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-006/861-A
(Thiruvirunthanpuli)
|
2926007000NRG23230420220060050
|
23/04/2022
|
R.Ponnuthai
|
2926007WL002208
|
R.Ponnuthai
|
00176
|
IDIB000K153
|
843
|
843
|
Processed
|
12/05/2022
|
|
017520060
|
|
R.Ponnuthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|