|
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-26-007-004-004/171-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215862
|
21/05/2022
|
M.Thangammal
|
2926007WL010228
|
M.Thangammal
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
17/06/2022
|
|
023844476
|
|
M.Thangammal
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/200-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215870
|
21/05/2022
|
T.Bagya lakshmi
|
2926007WL010228
|
T.Bagya lakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
T.Bagya lakshmi
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/211-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215873
|
21/05/2022
|
R.Pal thai
|
2926007WL010228
|
R.Pal thai
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.Pal thai
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/418-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215886
|
21/05/2022
|
R.parvathi
|
2926007WL010228
|
R.parvathi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
17/06/2022
|
|
023844476
|
|
R.parvathi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/508-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215887
|
21/05/2022
|
VenkateshKumar
|
2926007WL010228
|
VenkateshKumar
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
VenkateshKumar
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/798-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215903
|
21/05/2022
|
Krishnaveni
|
2926007WL010228
|
Krishnaveni
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Krishnaveni
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-006/900-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215908
|
21/05/2022
|
Prathiba
|
2926007WL010228
|
Prathiba
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Prathiba
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-006/901-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215909
|
21/05/2022
|
Rathinaselvi
|
2926007WL010228
|
Rathinaselvi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Rathinaselvi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-006/908-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215910
|
21/05/2022
|
Jeeva
|
2926007WL010228
|
Jeeva
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jeeva
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-006/921-A
(Thiruvirunthanpuli)
|
2926007000NRG23200520220215911
|
21/05/2022
|
Jebamalar
|
2926007WL010228
|
Jebamalar
|
00176
|
IDIB000K153
|
260
|
260
|
Processed
|
17/06/2022
|
|
023844476
|
|
Jebamalar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13520
|
13520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13520
|
13520
|
|
|
|
|
|
|
|