|
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-26-007-004-004/31-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215807
|
21/05/2022
|
S.Annapooranam
|
2926007WL010226
|
S.Annapooranam
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
S.Annapooranam
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/62-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215809
|
21/05/2022
|
P.Rama lakshmi
|
2926007WL010226
|
P.Rama lakshmi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
P.Rama lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/760-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215810
|
21/05/2022
|
Regina
|
2926007WL010226
|
Regina
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Regina
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/825-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215811
|
21/05/2022
|
Vasanthi
|
2926007WL010226
|
Vasanthi
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
Vasanthi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-006/861-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215812
|
21/05/2022
|
R.Ponnuthai
|
2926007WL010226
|
R.Ponnuthai
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844393
|
|
R.Ponnuthai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|