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-26-007-010-010/293-A (Malayankulam)
|
2926007000NRG23090620220404411
|
13/06/2022
|
Ramu
|
2926007WL018502
|
Ramu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ramu
|
INDIAN OVERSEAS BANK(508541)
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/317-A (Malayankulam)
|
2926007000NRG23090620220404412
|
13/06/2022
|
Chinnaponnu
|
2926007WL018502
|
Chinnaponnu
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Chinnaponnu
|
INDIAN OVERSEAS BANK(508541)
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-010/323-A (Malayankulam)
|
2926007000NRG23090620220404413
|
13/06/2022
|
Sumitha
|
2926007WL018502
|
Sumitha
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sumitha
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|