|
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-26-007-005-005/450-A
(Karisalpatty)
|
2926007000NRG22310320222428564
|
04/04/2022
|
A.Roselin
|
2926007WL061731
|
A.Roselin
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Roselin
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/466-A
(Karisalpatty)
|
2926007000NRG22310320222428565
|
04/04/2022
|
A.raja bai
|
2926007WL061731
|
A.raja bai
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.raja bai
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/475-A
(Karisalpatty)
|
2926007000NRG22310320222428566
|
04/04/2022
|
Thilaga latha
|
2926007WL061731
|
Thilaga latha
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thilaga latha
|
INDIAN OVERSEAS BANK(508541)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/550-A
(Karisalpatty)
|
2926007000NRG22310320222428567
|
04/04/2022
|
A.Epsi
|
2926007WL061731
|
A.Epsi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
A.Epsi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/557-A
(Karisalpatty)
|
2926007000NRG22310320222428568
|
04/04/2022
|
S.Kalyani
|
2926007WL061731
|
S.Kalyani
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
S.Kalyani
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/63-A
(Karisalpatty)
|
2926007000NRG22310320222428569
|
04/04/2022
|
G.Jeba diyanam
|
2926007WL061731
|
G.Jeba diyanam
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
G.Jeba diyanam
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/64-A
(Karisalpatty)
|
2926007000NRG22310320222428570
|
04/04/2022
|
Buleah
|
2926007WL061731
|
Buleah
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Buleah
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/69-a
(Karisalpatty)
|
2926007000NRG22310320222428571
|
04/04/2022
|
Shanthi
|
2926007WL061731
|
Shanthi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Shanthi
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/74-A
(Karisalpatty)
|
2926007000NRG22310320222428572
|
04/04/2022
|
Lakshmi
|
2926007WL061731
|
Lakshmi
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/77-A
(Karisalpatty)
|
2926007000NRG22310320222428573
|
04/04/2022
|
Deva kani
|
2926007WL061731
|
Deva kani
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
Deva kani
|
INDIAN BANK(607105)
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-006/563-A
(Karisalpatty)
|
2926007000NRG22310320222428574
|
04/04/2022
|
D.Radha
|
2926007WL061731
|
D.Radha
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
05/05/2022
|
|
020520291
|
|
D.Radha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16250
|
16250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16250
|
16250
|
|
|
|
|
|
|
|