|
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-26-007-004-004/203-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221887647
|
24/12/2022
|
S.Anthony ammal
|
2926007WL084553
|
S.Anthony ammal
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.Anthony ammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/263-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221887648
|
24/12/2022
|
S.muthu lakshmi
|
2926007WL084553
|
S.muthu lakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
S.muthu lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/323-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221887649
|
24/12/2022
|
Serma kani
|
2926007WL084553
|
Serma kani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Serma kani
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/380-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221887650
|
24/12/2022
|
Vasantha
|
2926007WL084553
|
Vasantha
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Vasantha
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/721-A
(Thiruvirunthanpuli)
|
2926007000NRG23241220221887651
|
24/12/2022
|
Rajakani
|
2926007WL084553
|
Rajakani
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559149
|
|
Rajakani
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7800
|
7800
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7800
|
7800
|
|
|
|
|
|
|
|