|
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-26-007-006-006/188-A
(T.Veeravanallur)
|
2926007000NRG23090620220403721
|
13/06/2022
|
K.Sumitha
|
2926007WL018458
|
K.Sumitha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
K.Sumitha
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/417-A
(T.Veeravanallur)
|
2926007000NRG23090620220403722
|
13/06/2022
|
Ranjitha mani
|
2926007WL018458
|
Ranjitha mani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Ranjitha mani
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/744-A
(T.Veeravanallur)
|
2926007000NRG23090620220403724
|
13/06/2022
|
Shanthi
|
2926007WL018458
|
Shanthi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Shanthi
|
HDFC BANK LTD(607152)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-009/747-A
(T.Veeravanallur)
|
2926007000NRG23090620220403725
|
13/06/2022
|
Muthulakshmi
|
2926007WL018458
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Muthulakshmi
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-009/749-A
(T.Veeravanallur)
|
2926007000NRG23090620220403726
|
13/06/2022
|
Selvi
|
2926007WL018458
|
Selvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
011252298
|
|
Selvi
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-009/753-A
(T.Veeravanallur)
|
2926007000NRG23090620220403727
|
13/06/2022
|
Sasikala
|
2926007WL018458
|
Sasikala
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252298
|
|
Sasikala
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-009/754-A
(T.Veeravanallur)
|
2926007000NRG23090620220403728
|
13/06/2022
|
Vellaiammal
|
2926007WL018458
|
Vellaiammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Vellaiammal
|
INDIAN BANK(607105)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-009/770-A
(T.Veeravanallur)
|
2926007000NRG23090620220403729
|
13/06/2022
|
Petchithai
|
2926007WL018458
|
Petchithai
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Petchithai
|
HDFC BANK LTD(607152)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-009/781-A
(T.Veeravanallur)
|
2926007000NRG23090620220403730
|
13/06/2022
|
Packiyam
|
2926007WL018458
|
Packiyam
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
011252298
|
|
Packiyam
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13646
|
13646
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13646
|
13646
|
|
|
|
|
|
|
|