|
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-26-007-004-004/292-A
(Thiruvirunthanpuli)
|
2926007000NRG23090120231970921
|
09/01/2023
|
J.Arumuga thai
|
2926007WL087556
|
J.Arumuga thai
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018559682
|
|
J.Arumuga thai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/566-A
(Thiruvirunthanpuli)
|
2926007000NRG23090120231970922
|
09/01/2023
|
Thagaratthinam
|
2926007WL087556
|
Thagaratthinam
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
02/02/2023
|
|
018559682
|
|
Thagaratthinam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-009/866-A
(Thiruvirunthanpuli)
|
2926007000NRG23090120231970923
|
09/01/2023
|
Nirmala
|
2926007WL087556
|
Nirmala
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Nirmala
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-009/911-A
(Thiruvirunthanpuli)
|
2926007000NRG23090120231970924
|
09/01/2023
|
Pappa
|
2926007WL087556
|
Pappa
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
02/02/2023
|
|
018559682
|
|
Pappa
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-009/936-A
(Thiruvirunthanpuli)
|
2926007000NRG23090120231970925
|
09/01/2023
|
Anitharani
|
2926007WL087556
|
Anitharani
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
02/02/2023
|
|
018559682
|
|
Anitharani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6240
|
6240
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|