|
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-26-007-006-006/366-A
(T.Veeravanallur)
|
2926007000NRG23061020221480204
|
07/10/2022
|
jebamani jemila
|
2926007WL066582
|
jebamani jemila
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
jebamani jemila
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/399-A
(T.Veeravanallur)
|
2926007000NRG23061020221480205
|
07/10/2022
|
M.Pandi
|
2926007WL066582
|
M.Pandi
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Pandi
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/443-A
(T.Veeravanallur)
|
2926007000NRG23061020221480206
|
07/10/2022
|
Thaiammal
|
2926007WL066582
|
Thaiammal
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
Thaiammal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/515-A
(T.Veeravanallur)
|
2926007000NRG23061020221480207
|
07/10/2022
|
M.Selvamani
|
2926007WL066582
|
M.Selvamani
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431862
|
|
M.Selvamani
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-012/722-A
(T.Veeravanallur)
|
2926007000NRG23061020221480209
|
07/10/2022
|
Prema
|
2926007WL066582
|
Prema
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431862
|
|
Prema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|