|
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-26-007-004-004/105-A
(Thiruvirunthanpuli)
|
2926007000NRG23240620220561589
|
24/06/2022
|
S.Petchiammal
|
2926007WL027119
|
S.Petchiammal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Petchiammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/19-A
(Thiruvirunthanpuli)
|
2926007000NRG23240620220561590
|
24/06/2022
|
S.Rathinam
|
2926007WL027119
|
S.Rathinam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Rathinam
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/478-A
(Thiruvirunthanpuli)
|
2926007000NRG23240620220561591
|
24/06/2022
|
S.Amaravthy
|
2926007WL027119
|
S.Amaravthy
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
S.Amaravthy
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/768-A
(Thiruvirunthanpuli)
|
2926007000NRG23240620220561592
|
24/06/2022
|
M.Devika
|
2926007WL027119
|
M.Devika
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
01/07/2022
|
|
022861675
|
|
M.Devika
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|