|
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-26-007-004-004/11-A
(Thiruvirunthanpuli)
|
2926007000NRG23080420220006275
|
08/04/2022
|
T.Velammal
|
2926007WL000300
|
T.Velammal
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
05/05/2022
|
|
036264368
|
|
T.Velammal
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/407-A
(Thiruvirunthanpuli)
|
2926007000NRG23080420220006276
|
08/04/2022
|
S.Sudha lakshmi
|
2926007WL000300
|
S.Sudha lakshmi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
S.Sudha lakshmi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/604
(Thiruvirunthanpuli)
|
2926007000NRG23080420220006277
|
08/04/2022
|
Batthirakani
|
2926007WL000300
|
Batthirakani
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
05/05/2022
|
|
036264368
|
|
Batthirakani
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2550
|
2550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2550
|
2550
|
|
|
|
|
|
|
|