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-26-007-006-006/432-A (T.Veeravanallur)
|
2926007000NRG23080420220005629
|
08/04/2022
|
Parthiban
|
2926007WL000268
|
Parthiban
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264368
|
|
Parthiban
|
INDIAN BANK(607105)
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/432-A (T.Veeravanallur)
|
2926007000NRG23080420220005628
|
08/04/2022
|
Suyambulingam
|
2926007WL000268
|
Suyambulingam
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264368
|
|
Suyambulingam
|
INDIAN BANK(607105)
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/618-a (T.Veeravanallur)
|
2926007000NRG23080420220005630
|
08/04/2022
|
M.Sarojini
|
2926007WL000268
|
M.Sarojini
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
05/05/2022
|
|
036264368
|
|
M.Sarojini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|