|
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-26-007-006-007/773-A
(T.Veeravanallur)
|
2926007000NRG23020720220636034
|
02/07/2022
|
Arulmayil
|
2926007WL031145
|
Arulmayil
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Arulmayil
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-007/786-A
(T.Veeravanallur)
|
2926007000NRG23020720220636035
|
02/07/2022
|
Ponnu murugeswari
|
2926007WL031145
|
Ponnu murugeswari
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
Ponnu murugeswari
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-007/787-A
(T.Veeravanallur)
|
2926007000NRG23020720220636036
|
02/07/2022
|
MUTHULAKSHMI
|
2926007WL031145
|
MUTHULAKSHMI
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
07/07/2022
|
|
015112636
|
|
MUTHULAKSHMI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|