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-26-007-004-004/348-A (Thiruvirunthanpuli)
|
2926007000NRG23171220221845608
|
17/12/2022
|
Mariammal
|
2926007WL082914
|
Mariammal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Mariammal
|
INDIAN BANK(607105)
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/648-A (Thiruvirunthanpuli)
|
2926007000NRG23171220221845609
|
17/12/2022
|
Jayalakshmi
|
2926007WL082914
|
Jayalakshmi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Jayalakshmi
|
INDIAN BANK(607105)
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/834-A (Thiruvirunthanpuli)
|
2926007000NRG23171220221845610
|
17/12/2022
|
Esakkkiammal
|
2926007WL082914
|
Esakkkiammal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559202
|
|
Esakkkiammal
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|