|
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-26-007-011-011/10-A
(T.Ariyanayagipuram)
|
2926007000NRG23041120221665217
|
05/11/2022
|
S.Selvi
|
2926007WL074034
|
S.Selvi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/14-A
(T.Ariyanayagipuram)
|
2926007000NRG23041120221665218
|
05/11/2022
|
M.Amutha
|
2926007WL074034
|
M.Amutha
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596268
|
|
M.Amutha
|
HDFC BANK LTD(607152)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-014/215-A
(T.Ariyanayagipuram)
|
2926007000NRG23041120221665219
|
05/11/2022
|
Indra
|
2926007WL074034
|
Indra
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596268
|
|
Indra
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|