|
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-26-007-002-002/16-A
(Vadakkukarukuruchi)
|
2926007000NRG23290420220080260
|
29/04/2022
|
Sathya
|
2926007WL003619
|
Sathya
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Sathya
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/44-A
(Vadakkukarukuruchi)
|
2926007000NRG23290420220080261
|
29/04/2022
|
Anthnoy ammal
|
2926007WL003619
|
Anthnoy ammal
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Anthnoy ammal
|
STATE BANK OF INDIA(508548)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/501-A
(Vadakkukarukuruchi)
|
2926007000NRG23290420220080262
|
29/04/2022
|
Maria pushpam
|
2926007WL003619
|
Maria pushpam
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Maria pushpam
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/535-A
(Vadakkukarukuruchi)
|
2926007000NRG23290420220080263
|
29/04/2022
|
S.jeya
|
2926007WL003619
|
S.jeya
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
S.jeya
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-002-002/686-A
(Vadakkukarukuruchi)
|
2926007000NRG23290420220080264
|
29/04/2022
|
Muthumari
|
2926007WL003619
|
Muthumari
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
13/05/2022
|
|
018427951
|
|
Muthumari
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8430
|
8430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8430
|
8430
|
|
|
|
|
|
|
|