|
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-26-007-004-004/501-A
(Thiruvirunthanpuli)
|
2926007000NRG23220920221374720
|
23/09/2022
|
Esther
|
2926007WL063076
|
Esther
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Esther
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/671-A
(Thiruvirunthanpuli)
|
2926007000NRG23220920221374721
|
23/09/2022
|
Utthiramani
|
2926007WL063076
|
Utthiramani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Utthiramani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-009/833-A
(Thiruvirunthanpuli)
|
2926007000NRG23220920221374722
|
23/09/2022
|
Padma
|
2926007WL063076
|
Padma
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
11/10/2022
|
|
014307441
|
|
Padma
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-009/899-A
(Thiruvirunthanpuli)
|
2926007000NRG23220920221374723
|
23/09/2022
|
Perumalthai
|
2926007WL063076
|
Perumalthai
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
11/10/2022
|
|
014307441
|
|
Perumalthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|