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-26-007-002-002/116-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147398
|
11/05/2022
|
S.Ganapathy
|
2926007WL006826
|
S.Ganapathy
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Ganapathy
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/133-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147399
|
11/05/2022
|
M.Chinnammal
|
2926007WL006826
|
M.Chinnammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
M.Chinnammal
|
STATE BANK OF INDIA(508548)
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/137-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147400
|
11/05/2022
|
S.Rama lakshmi
|
2926007WL006826
|
S.Rama lakshmi
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
S.Rama lakshmi
|
STATE BANK OF INDIA(508548)
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/246-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147401
|
11/05/2022
|
Annamalai
|
2926007WL006826
|
Annamalai
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Annamalai
|
INDIAN BANK(607105)
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/6-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147402
|
11/05/2022
|
Murugan
|
2926007WL006826
|
Murugan
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Murugan
|
STATE BANK OF INDIA(508548)
|
6
|
CHERANMAHADEVI
|
TN-26-007-002-002/644-A (Vadakkukarukuruchi)
|
2926007000NRG23110520220147403
|
11/05/2022
|
Karupasamy
|
2926007WL006826
|
Karupasamy
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Karupasamy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|