|
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-26-007-004-004/267-A
(Thiruvirunthanpuli)
|
2926007000NRG23120820221031077
|
12/08/2022
|
A.Ponnu thai
|
2926007WL050026
|
A.Ponnu thai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
A.Ponnu thai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/541-a
(Thiruvirunthanpuli)
|
2926007000NRG23120820221031078
|
12/08/2022
|
J.GnanaParipoornaselvi
|
2926007WL050026
|
J.GnanaParipoornaselvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
J.GnanaParipoornaselvi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/735-A
(Thiruvirunthanpuli)
|
2926007000NRG23120820221031079
|
12/08/2022
|
Kalai Selvi
|
2926007WL050026
|
Kalai Selvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
24/08/2022
|
|
013156700
|
|
Kalai Selvi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|