|
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-26-007-005-005/121-A
(Karisalpatty)
|
2926007000NRG23021220221789133
|
03/12/2022
|
D.Pon raj singh
|
2926007WL079814
|
D.Pon raj singh
|
00176
|
IDIB000K153
|
1350
|
1350
|
Processed
|
09/12/2022
|
|
026441500
|
|
D.Pon raj singh
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/133-A
(Karisalpatty)
|
2926007000NRG23021220221789134
|
03/12/2022
|
Mariammal
|
2926007WL079814
|
Mariammal
|
00176
|
IDIB000K153
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441500
|
|
Mariammal
|
ICICI BANK LTD(508534)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/218-A
(Karisalpatty)
|
2926007000NRG23021220221789135
|
03/12/2022
|
Marthal
|
2926007WL079814
|
Marthal
|
00176
|
IDIB000K153
|
810
|
810
|
Processed
|
09/12/2022
|
|
026441500
|
|
Marthal
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/354-A
(Karisalpatty)
|
2926007000NRG23021220221789136
|
03/12/2022
|
D.Anbukani
|
2926007WL079814
|
D.Anbukani
|
00176
|
IDIB000K153
|
1620
|
1620
|
Processed
|
09/12/2022
|
|
026441500
|
|
D.Anbukani
|
INDIAN BANK(607105)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/365-A
(Karisalpatty)
|
2926007000NRG23021220221789137
|
03/12/2022
|
Devapitchai
|
2926007WL079814
|
Devapitchai
|
00176
|
IDIB000K153
|
1080
|
1080
|
Processed
|
09/12/2022
|
|
026441500
|
|
Devapitchai
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6480
|
6480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6480
|
6480
|
|
|
|
|
|
|
|