|
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-26-007-005-005/22-A
(Karisalpatty)
|
2926007000NRG23270820221167471
|
29/08/2022
|
A.Kulathai therasa
|
2926007WL055777
|
A.Kulathai therasa
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857920
|
|
A.Kulathai therasa
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/33-A
(Karisalpatty)
|
2926007000NRG23270820221167472
|
29/08/2022
|
Anna rani
|
2926007WL055777
|
Anna rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
15/10/2022
|
|
035857920
|
|
Anna rani
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/8-A
(Karisalpatty)
|
2926007000NRG23270820221167474
|
29/08/2022
|
V.THANGAKANI
|
2926007WL055777
|
V.THANGAKANI
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
14/10/2022
|
|
035857920
|
|
V.THANGAKANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3315
|
3315
|
|
|
|
|
|
|
|