|
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-26-007-005-005/470-A
(Karisalpatty)
|
2926007000NRG23220720220824579
|
23/07/2022
|
Jasmine prema latha
|
2926007WL040816
|
Jasmine prema latha
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Jasmine prema latha
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/537-A
(Karisalpatty)
|
2926007000NRG23220720220824580
|
23/07/2022
|
I.Chellammal
|
2926007WL040816
|
I.Chellammal
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
I.Chellammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/78-A
(Karisalpatty)
|
2926007000NRG23220720220824581
|
23/07/2022
|
Saraswathy
|
2926007WL040816
|
Saraswathy
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Saraswathy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|