|
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-26-007-011-011/10-A
(T.Ariyanayagipuram)
|
2926007000NRG23300920221453864
|
30/09/2022
|
S.Selvi
|
2926007WL065638
|
S.Selvi
|
00176
|
IDIB000C016
|
1300
|
1300
|
Processed
|
12/10/2022
|
|
030361548
|
|
S.Selvi
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-011/41-A
(T.Ariyanayagipuram)
|
2926007000NRG23300920221453865
|
30/09/2022
|
Sudali
|
2926007WL065638
|
Sudali
|
00176
|
IDIB000C016
|
520
|
520
|
Processed
|
13/10/2022
|
|
030361548
|
|
Sudali
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/50-A
(T.Ariyanayagipuram)
|
2926007000NRG23300920221453866
|
30/09/2022
|
Muthu lakshmi
|
2926007WL065638
|
Muthu lakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361548
|
|
Muthu lakshmi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-011-011/70-A
(T.Ariyanayagipuram)
|
2926007000NRG23300920221453867
|
30/09/2022
|
Patta lakshmi
|
2926007WL065638
|
Patta lakshmi
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
030361548
|
|
Patta lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3900
|
3900
|
|
|
|
|
|
|
|