|
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-26-007-002-002/393-A
(Vadakkukarukuruchi)
|
2926007000NRG23210620220524783
|
21/06/2022
|
chellammal
|
2926007WL024446
|
chellammal
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596932
|
|
chellammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/493-A
(Vadakkukarukuruchi)
|
2926007000NRG23210620220524784
|
21/06/2022
|
Rajammal
|
2926007WL024446
|
Rajammal
|
00176
|
IDIB000C016
|
843
|
843
|
Processed
|
25/06/2022
|
|
009596932
|
|
Rajammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/614-A
(Vadakkukarukuruchi)
|
2926007000NRG23210620220524785
|
21/06/2022
|
N.Rajammal
|
2926007WL024446
|
N.Rajammal
|
00176
|
IDIB000C016
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596932
|
|
N.Rajammal
|
STATE BANK OF INDIA(508548)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-002-002/632-A
(Vadakkukarukuruchi)
|
2926007000NRG23210620220524786
|
21/06/2022
|
MuthuLakshmi
|
2926007WL024446
|
MuthuLakshmi
|
00176
|
IDIB000C016
|
562
|
562
|
Processed
|
25/06/2022
|
|
009596932
|
|
MuthuLakshmi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2810
|
2810
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2810
|
2810
|
|
|
|
|
|
|
|