|
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-26-007-001-001/151-A
(Pudukudi)
|
2926007000NRG23160920221332994
|
16/09/2022
|
GurupathamPonnudurai
|
2926007WL061448
|
GurupathamPonnudurai
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858366
|
|
GurupathamPonnudurai
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/2-A
(Pudukudi)
|
2926007000NRG23160920221332995
|
16/09/2022
|
S.Murugan
|
2926007WL061448
|
S.Murugan
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
S.Murugan
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/20-A
(Pudukudi)
|
2926007000NRG23160920221332996
|
16/09/2022
|
V.Muruga perumal
|
2926007WL061448
|
V.Muruga perumal
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Muruga perumal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/205-A
(Pudukudi)
|
2926007000NRG23160920221332997
|
16/09/2022
|
Ramalakshmi
|
2926007WL061448
|
Ramalakshmi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
15/10/2022
|
|
035858366
|
|
Ramalakshmi
|
INDIAN OVERSEAS BANK(508541)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-001-001/23-A
(Pudukudi)
|
2926007000NRG23160920221332998
|
16/09/2022
|
S.Murugan
|
2926007WL061448
|
S.Murugan
|
00176
|
IDIB000V011
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Murugan
|
INDIAN BANK(607105)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-001-001/29-A
(Pudukudi)
|
2926007000NRG23160920221332999
|
16/09/2022
|
S.Murugan
|
2926007WL061448
|
S.Murugan
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Murugan
|
INDIAN BANK(607105)
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-001-001/31-A
(Pudukudi)
|
2926007000NRG23160920221333000
|
16/09/2022
|
V.Thatchana moorthy
|
2926007WL061448
|
V.Thatchana moorthy
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
V.Thatchana moorthy
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-001-001/33-A
(Pudukudi)
|
2926007000NRG23160920221333001
|
16/09/2022
|
T.Subramanian
|
2926007WL061448
|
T.Subramanian
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858366
|
|
T.Subramanian
|
INDIAN BANK(607105)
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-001-001/374-A
(Pudukudi)
|
2926007000NRG23160920221333002
|
16/09/2022
|
Velayutham
|
2926007WL061448
|
Velayutham
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
035858366
|
|
Velayutham
|
INDIAN BANK(607105)
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-001-001/576-A
(Pudukudi)
|
2926007000NRG23160920221333003
|
16/09/2022
|
S.Natarajan
|
2926007WL061448
|
S.Natarajan
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858366
|
|
S.Natarajan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8966
|
8966
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8966
|
8966
|
|
|
|
|
|
|
|