|
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-26-007-005-005/152-A
(Karisalpatty)
|
2926007000NRG23220920221374607
|
23/09/2022
|
S.Malgiya
|
2926007WL063053
|
S.Malgiya
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
S.Malgiya
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/193-A
(Karisalpatty)
|
2926007000NRG23220920221374608
|
23/09/2022
|
T.Muthabaranam
|
2926007WL063053
|
T.Muthabaranam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
T.Muthabaranam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/195-A
(Karisalpatty)
|
2926007000NRG23220920221374609
|
23/09/2022
|
K.Mary bagya thai
|
2926007WL063053
|
K.Mary bagya thai
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
K.Mary bagya thai
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/81-A
(Karisalpatty)
|
2926007000NRG23220920221374610
|
23/09/2022
|
Leela jeya rani
|
2926007WL063053
|
Leela jeya rani
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
11/10/2022
|
|
014307441
|
|
Leela jeya rani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|