|
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-26-007-008-010/706-A
(Moolachi)
|
2926007000NRG22160420222475548
|
16/04/2022
|
MADATHI C
|
2926007WL0063400
|
MADATHI C
|
00078
|
CNRB0001106
|
750
|
750
|
Processed
|
12/05/2022
|
|
017520575
|
|
MADATHI C
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-002-002/533-A
(Vadakkukarukuruchi)
|
2926007000NRG22130420222475307
|
16/04/2022
|
S.Senduammal
|
2926007WL0063308
|
S.Senduammal
|
00176
|
IDIB000C016
|
1250
|
1250
|
Processed
|
11/05/2022
|
|
017520575
|
|
S.Senduammal
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/307-A
(Koniyoor)
|
2926007000NRG22130420222475306
|
16/04/2022
|
Pitchammal
|
2926007WL0063307
|
Pitchammal
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
11/05/2022
|
|
017520575
|
|
Pitchammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2250
|
2250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3000
|
3000
|
|
|
|
|
|
|
|