|
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-26-007-006-006/188-A
(T.Veeravanallur)
|
2926007000NRG23250620220574576
|
25/06/2022
|
K.Sumitha
|
2926007WL027752
|
K.Sumitha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
01/07/2022
|
|
022861675
|
|
K.Sumitha
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/417-A
(T.Veeravanallur)
|
2926007000NRG23250620220574577
|
25/06/2022
|
Ranjitha mani
|
2926007WL027752
|
Ranjitha mani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ranjitha mani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/748-A
(T.Veeravanallur)
|
2926007000NRG23250620220574578
|
25/06/2022
|
Subbulakshmi
|
2926007WL027752
|
Subbulakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Subbulakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-009/753-A
(T.Veeravanallur)
|
2926007000NRG23250620220574580
|
25/06/2022
|
Sasikala
|
2926007WL027752
|
Sasikala
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
02/07/2022
|
|
022861675
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-009/793-A
(T.Veeravanallur)
|
2926007000NRG23250620220574581
|
25/06/2022
|
Ammukutti
|
2926007WL027752
|
Ammukutti
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ammukutti
|
HDFC BANK LTD(607152)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-009/794-A
(T.Veeravanallur)
|
2926007000NRG23250620220574582
|
25/06/2022
|
Seethalakshmi
|
2926007WL027752
|
Seethalakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
02/07/2022
|
|
022861675
|
|
Seethalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-009/801-A
(T.Veeravanallur)
|
2926007000NRG23250620220574583
|
25/06/2022
|
Pappau
|
2926007WL027752
|
Pappau
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
02/07/2022
|
|
022861675
|
|
Pappau
|
INDIAN OVERSEAS BANK(508541)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-009/806-A
(T.Veeravanallur)
|
2926007000NRG23250620220574585
|
25/06/2022
|
Ramalakshmi
|
2926007WL027752
|
Ramalakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
01/07/2022
|
|
022861675
|
|
Ramalakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11285
|
11285
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11285
|
11285
|
|
|
|
|
|
|
|