|
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-26-007-003-003/12-A
(Koniyoor)
|
2926007000NRG23041120221662960
|
05/11/2022
|
Annalakshmi
|
2926007WL073899
|
Annalakshmi
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
Annalakshmi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/206-A
(Koniyoor)
|
2926007000NRG23041120221662961
|
05/11/2022
|
Brahmatchi
|
2926007WL073899
|
Brahmatchi
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
Brahmatchi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/243-A
(Koniyoor)
|
2926007000NRG23041120221662962
|
05/11/2022
|
LAKSHMI.S
|
2926007WL073899
|
LAKSHMI.S
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
LAKSHMI.S
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/301-A
(Koniyoor)
|
2926007000NRG23041120221662963
|
05/11/2022
|
KALAIMATHI
|
2926007WL073899
|
KALAIMATHI
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
KALAIMATHI
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/43-A
(Koniyoor)
|
2926007000NRG23041120221662964
|
05/11/2022
|
SAMUTHIRAM
|
2926007WL073899
|
SAMUTHIRAM
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
SAMUTHIRAM
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/465-a
(Koniyoor)
|
2926007000NRG23041120221662965
|
05/11/2022
|
SubbuLakshmi
|
2926007WL073899
|
SubbuLakshmi
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
15/11/2022
|
|
032596268
|
|
SubbuLakshmi
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/504-A
(Koniyoor)
|
2926007000NRG23041120221662966
|
05/11/2022
|
Thangaselvi
|
2926007WL073899
|
Thangaselvi
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
Thangaselvi
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/55-A
(Koniyoor)
|
2926007000NRG23041120221662967
|
05/11/2022
|
Saroja
|
2926007WL073899
|
Saroja
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596268
|
|
Saroja
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-003-003/579-A
(Koniyoor)
|
2926007000NRG23041120221662968
|
05/11/2022
|
Chinnaponnu
|
2926007WL073899
|
Chinnaponnu
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596268
|
|
Chinnaponnu
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12495
|
12495
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12495
|
12495
|
|
|
|
|
|
|
|