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-26-007-008-008/94-A (Moolachi)
|
2926007000NRG23080720220706393
|
08/07/2022
|
Kanagalakshmi
|
2926007WL0034764
|
Kanagalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
13/07/2022
|
|
011326459
|
|
Kanagalakshmi
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/195-A (Malayankulam)
|
2926007000NRG23080720220706392
|
08/07/2022
|
J.Leela
|
2926007WL0034763
|
J.Leela
|
00078
|
CNRB0001106
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326459
|
|
J.Leela
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2886
|
2886
|
|
|
|
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-002-002/491-A (Vadakkukarukuruchi)
|
2926007000NRG23080720220706394
|
08/07/2022
|
J.Indira
|
2926007WL0034765
|
J.Indira
|
00176
|
IDIB000C016
|
1500
|
1500
|
Processed
|
13/07/2022
|
|
011326459
|
|
J.Indira
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4386
|
4386
|
|
|
|
|
|
|
|