|
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-26-007-005-002/602-A
(Karisalpatty)
|
2926007000NRG23250320232449176
|
27/03/2023
|
Bagiyaselvi
|
2926007WL101140
|
Bagiyaselvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
Bagiyaselvi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/617-A
(Karisalpatty)
|
2926007000NRG23250320232449177
|
27/03/2023
|
Dhanalakshmi
|
2926007WL101140
|
Dhanalakshmi
|
00176
|
IDIB000K153
|
520
|
520
|
Processed
|
31/03/2023
|
|
025730481
|
|
Dhanalakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/243-A
(Karisalpatty)
|
2926007000NRG23250320232449178
|
27/03/2023
|
C.Rathina pandi
|
2926007WL101140
|
C.Rathina pandi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
C.Rathina pandi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/443-A
(Karisalpatty)
|
2926007000NRG23250320232449179
|
27/03/2023
|
Sudha
|
2926007WL101140
|
Sudha
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
Sudha
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/551-A
(Karisalpatty)
|
2926007000NRG23250320232449180
|
27/03/2023
|
M.Saraswathy
|
2926007WL101140
|
M.Saraswathy
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
31/03/2023
|
|
025730481
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|