|
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-26-007-006-006/229-A
(T.Veeravanallur)
|
2926007000NRG23101220221821810
|
10/12/2022
|
Sollamuthu
|
2926007WL081591
|
Sollamuthu
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
06/02/2023
|
|
017255139
|
|
Sollamuthu
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/370-A
(T.Veeravanallur)
|
2926007000NRG23101220221821813
|
10/12/2022
|
M.Dharamraj
|
2926007WL081591
|
M.Dharamraj
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255139
|
|
M.Dharamraj
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/397-A
(T.Veeravanallur)
|
2926007000NRG23101220221821815
|
10/12/2022
|
A.Jhongis
|
2926007WL081591
|
A.Jhongis
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255139
|
|
A.Jhongis
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/433-A
(T.Veeravanallur)
|
2926007000NRG23101220221821821
|
10/12/2022
|
R.mani
|
2926007WL081591
|
R.mani
|
00176
|
IDIB000V011
|
795
|
795
|
Processed
|
06/02/2023
|
|
017255139
|
|
R.mani
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/435-A
(T.Veeravanallur)
|
2926007000NRG23101220221821822
|
10/12/2022
|
Davaraj
|
2926007WL081591
|
Davaraj
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255139
|
|
Davaraj
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-015/762-A
(T.Veeravanallur)
|
2926007000NRG23101220221821851
|
10/12/2022
|
Mariaprema
|
2926007WL081591
|
Mariaprema
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
06/02/2023
|
|
017255139
|
|
Mariaprema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5830
|
5830
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5830
|
5830
|
|
|
|
|
|
|
|