|
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-26-007-002-002/155-A
(Vadakkukarukuruchi)
|
2926007000NRG23020720220634772
|
02/07/2022
|
Kumarasamy
|
2926007WL031043
|
Kumarasamy
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Kumarasamy
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/48-A
(Vadakkukarukuruchi)
|
2926007000NRG23020720220634773
|
02/07/2022
|
E.BalaSundari
|
2926007WL031043
|
E.BalaSundari
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
E.BalaSundari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/552-A
(Vadakkukarukuruchi)
|
2926007000NRG23020720220634774
|
02/07/2022
|
Muthammal
|
2926007WL031043
|
Muthammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Muthammal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|