|
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-26-007-005-002/561-A
(Karisalpatty)
|
2926007000NRG23050820220959243
|
06/08/2022
|
P.THANGASELVI
|
2926007WL046645
|
P.THANGASELVI
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
16/08/2022
|
|
016957528
|
|
P.THANGASELVI
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/572-A
(Karisalpatty)
|
2926007000NRG23050820220959244
|
06/08/2022
|
Muthumari
|
2926007WL046645
|
Muthumari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
16/08/2022
|
|
016957528
|
|
Muthumari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-002/643-A
(Karisalpatty)
|
2926007000NRG23050820220959248
|
06/08/2022
|
Sumathi
|
2926007WL046645
|
Sumathi
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957528
|
|
Sumathi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-002/648-A
(Karisalpatty)
|
2926007000NRG23050820220959249
|
06/08/2022
|
Radhalakshmi
|
2926007WL046645
|
Radhalakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
16/08/2022
|
|
016957528
|
|
Radhalakshmi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-002/649-A
(Karisalpatty)
|
2926007000NRG23050820220959250
|
06/08/2022
|
Jensimery
|
2926007WL046645
|
Jensimery
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
16/08/2022
|
|
016957528
|
|
Jensimery
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-004/676-A
(Karisalpatty)
|
2926007000NRG23050820220959252
|
06/08/2022
|
Anthony George Packia Suganya
|
2926007WL046645
|
Anthony George Packia Suganya
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957528
|
|
Anthony George Packia Suganya
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/420-A
(Karisalpatty)
|
2926007000NRG23050820220959282
|
06/08/2022
|
K.Bagya thai
|
2926007WL046645
|
K.Bagya thai
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
16/08/2022
|
|
016957528
|
|
K.Bagya thai
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/546-A
(Karisalpatty)
|
2926007000NRG23050820220959299
|
06/08/2022
|
E.RajaRathnam
|
2926007WL046645
|
E.RajaRathnam
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
16/08/2022
|
|
016957528
|
|
E.RajaRathnam
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/83-A
(Karisalpatty)
|
2926007000NRG23050820220959302
|
06/08/2022
|
R.jeya jothy
|
2926007WL046645
|
R.jeya jothy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
16/08/2022
|
|
016957528
|
|
R.jeya jothy
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/99-A
(Karisalpatty)
|
2926007000NRG23050820220959305
|
06/08/2022
|
M.Parvathi
|
2926007WL046645
|
M.Parvathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
16/08/2022
|
|
016957528
|
|
M.Parvathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11985
|
11985
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11985
|
11985
|
|
|
|
|
|
|
|