|
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)
|
2926007000NRG23030320232243578
|
06/03/2023
|
Bagiyaselvi
|
2926007WL096146
|
Bagiyaselvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Bagiyaselvi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/106-A
(Karisalpatty)
|
2926007000NRG23030320232243579
|
06/03/2023
|
J.Chella vadivu
|
2926007WL096146
|
J.Chella vadivu
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
02/04/2023
|
|
005716318
|
|
J.Chella vadivu
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/119-A
(Karisalpatty)
|
2926007000NRG23030320232243580
|
06/03/2023
|
E.Muthu mani
|
2926007WL096146
|
E.Muthu mani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
E.Muthu mani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/359-A
(Karisalpatty)
|
2926007000NRG23030320232243581
|
06/03/2023
|
Saroja
|
2926007WL096146
|
Saroja
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Saroja
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/439-A
(Karisalpatty)
|
2926007000NRG23030320232243582
|
06/03/2023
|
Alies Kokila
|
2926007WL096146
|
Alies Kokila
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Alies Kokila
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/456-A
(Karisalpatty)
|
2926007000NRG23030320232243583
|
06/03/2023
|
R.Muthammal
|
2926007WL096146
|
R.Muthammal
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
R.Muthammal
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/510-a
(Karisalpatty)
|
2926007000NRG23030320232243584
|
06/03/2023
|
M.Ramalakshmi
|
2926007WL096146
|
M.Ramalakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Ramalakshmi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/523-A
(Karisalpatty)
|
2926007000NRG23030320232243585
|
06/03/2023
|
JebaKani
|
2926007WL096146
|
JebaKani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
JebaKani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9880
|
9880
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
9880
|
9880
|
|
|
|
|
|
|
|