|
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-26-007-005-005/237-A
(Karisalpatty)
|
2926007000NRG23030320232243481
|
06/03/2023
|
K.Serma kani
|
2926007WL096138
|
K.Serma kani
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
02/04/2023
|
|
005716318
|
|
K.Serma kani
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/243-A
(Karisalpatty)
|
2926007000NRG23030320232243482
|
06/03/2023
|
C.Rathina pandi
|
2926007WL096138
|
C.Rathina pandi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
C.Rathina pandi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/363-A
(Karisalpatty)
|
2926007000NRG23030320232243483
|
06/03/2023
|
Thanga lakshmi
|
2926007WL096138
|
Thanga lakshmi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Thanga lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/364-A
(Karisalpatty)
|
2926007000NRG23030320232243484
|
06/03/2023
|
M.Anna saroja
|
2926007WL096138
|
M.Anna saroja
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Anna saroja
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/511-a
(Karisalpatty)
|
2926007000NRG23030320232243485
|
06/03/2023
|
A.Victoria jebarani
|
2926007WL096138
|
A.Victoria jebarani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
A.Victoria jebarani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/551-A
(Karisalpatty)
|
2926007000NRG23030320232243486
|
06/03/2023
|
M.Saraswathy
|
2926007WL096138
|
M.Saraswathy
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
M.Saraswathy
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/90-A
(Karisalpatty)
|
2926007000NRG23030320232243487
|
06/03/2023
|
Papa
|
2926007WL096138
|
Papa
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/04/2023
|
|
005716318
|
|
Papa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|