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-26-007-006-006/226-A (T.Veeravanallur)
|
2926007000NRG23311220221932350
|
31/12/2022
|
P.Kalai selvi
|
2926007WL086098
|
P.Kalai selvi
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
P.Kalai selvi
|
INDIAN BANK(607105)
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/586-A (T.Veeravanallur)
|
2926007000NRG23311220221932351
|
31/12/2022
|
Lakshmi
|
2926007WL086098
|
Lakshmi
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
03/02/2023
|
|
037269821
|
|
Lakshmi
|
INDIAN BANK(607105)
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-013/803-A (T.Veeravanallur)
|
2926007000NRG23311220221932352
|
31/12/2022
|
Vellarasi
|
2926007WL086098
|
Vellarasi
|
00176
|
IDIB000V011
|
1124
|
1124
|
Processed
|
03/02/2023
|
|
037269821
|
|
Vellarasi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3934
|
3934
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3934
|
3934
|
|
|
|
|
|
|
|