|
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-26-007-002-002/160-A
(Vadakkukarukuruchi)
|
2926007000NRG23111120221702690
|
12/11/2022
|
K.Chellammal
|
2926007WL075322
|
K.Chellammal
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
K.Chellammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/640-A
(Vadakkukarukuruchi)
|
2926007000NRG23111120221702691
|
12/11/2022
|
Utchimahali
|
2926007WL075322
|
Utchimahali
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Utchimahali
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/99-A
(Vadakkukarukuruchi)
|
2926007000NRG23111120221702692
|
12/11/2022
|
Deepa
|
2926007WL075322
|
Deepa
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
17/11/2022
|
|
023569648
|
|
Deepa
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2529
|
2529
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2529
|
2529
|
|
|
|
|
|
|
|