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-26-007-009-004/594-A (Ulagankulam)
|
2926007000NRG23191120221742632
|
19/11/2022
|
Baby Charlie
|
2926007WL077159
|
Baby Charlie
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Baby Charlie
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1300
|
1300
|
|
|
|
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-004/621-A (Ulagankulam)
|
2926007000NRG23191120221742633
|
19/11/2022
|
Jeyanthi
|
2926007WL077159
|
Jeyanthi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Jeyanthi
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/183-A (Ulagankulam)
|
2926007000NRG23191120221742636
|
19/11/2022
|
Rajeswari
|
2926007WL077159
|
Rajeswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Rajeswari
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/294-A (Ulagankulam)
|
2926007000NRG23191120221742637
|
19/11/2022
|
M.Lalitha
|
2926007WL077159
|
M.Lalitha
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
M.Lalitha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|