|
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-26-007-004-002/875-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845219
|
17/12/2022
|
Kala Rani
|
2926007WL082812
|
Kala Rani
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
Kala Rani
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/909-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845222
|
17/12/2022
|
Gengai nadar
|
2926007WL082812
|
Gengai nadar
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
01/02/2023
|
|
018558516
|
|
Gengai nadar
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-002/929-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845224
|
17/12/2022
|
Saranya
|
2926007WL082812
|
Saranya
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
01/02/2023
|
|
018558516
|
|
Saranya
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/429-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845237
|
17/12/2022
|
M.Anna thai
|
2926007WL082812
|
M.Anna thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
M.Anna thai
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/44-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845241
|
17/12/2022
|
Ponnu thai
|
2926007WL082812
|
Ponnu thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
Ponnu thai
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/516-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845248
|
17/12/2022
|
G.Sorna kili
|
2926007WL082812
|
G.Sorna kili
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
G.Sorna kili
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/562-a
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845255
|
17/12/2022
|
T.PalThai
|
2926007WL082812
|
T.PalThai
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
01/02/2023
|
|
018558516
|
|
T.PalThai
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-004/616-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845266
|
17/12/2022
|
Valarmathi
|
2926007WL082812
|
Valarmathi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
Valarmathi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-004/63-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845270
|
17/12/2022
|
T.jeya lakshmi
|
2926007WL082812
|
T.jeya lakshmi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
T.jeya lakshmi
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-004/739-A
(Thiruvirunthanpuli)
|
2926007000NRG23171220221845281
|
17/12/2022
|
ARUMUGAKANI
|
2926007WL082812
|
ARUMUGAKANI
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/02/2023
|
|
018558516
|
|
ARUMUGAKANI
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10710
|
10710
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10710
|
10710
|
|
|
|
|
|
|
|