|
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-26-007-006-006/128-A
(T.Veeravanallur)
|
2926007000NRG23300920221449302
|
30/09/2022
|
P.Murugan
|
2926007WL065510
|
P.Murugan
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
P.Murugan
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-015/706
(T.Veeravanallur)
|
2926007000NRG23300920221449305
|
30/09/2022
|
Brishdillamary
|
2926007WL065510
|
Brishdillamary
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Brishdillamary
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-015/706
(T.Veeravanallur)
|
2926007000NRG23300920221449304
|
30/09/2022
|
Shanthanakumar
|
2926007WL065510
|
Shanthanakumar
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
030361548
|
|
Shanthanakumar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|