|
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-26-007-006-009/802-A
(T.Veeravanallur)
|
2926007000NRG23200520220214195
|
20/05/2022
|
Valli
|
2926007WL010060
|
Valli
|
00176
|
IDIB000V011
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
023844476
|
|
Valli
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/832-A
(T.Veeravanallur)
|
2926007000NRG23200520220214196
|
20/05/2022
|
Malliga
|
2926007WL010060
|
Malliga
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Malliga
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/838-A
(T.Veeravanallur)
|
2926007000NRG23200520220214197
|
20/05/2022
|
Amutha
|
2926007WL010060
|
Amutha
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Amutha
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-009/844-A
(T.Veeravanallur)
|
2926007000NRG23200520220214198
|
20/05/2022
|
Tamil selvi
|
2926007WL010060
|
Tamil selvi
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Tamil selvi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-009/881-A
(T.Veeravanallur)
|
2926007000NRG23200520220214199
|
20/05/2022
|
Parvathy
|
2926007WL010060
|
Parvathy
|
00176
|
IDIB000V011
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
023844476
|
|
Parvathy
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8149
|
8149
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8149
|
8149
|
|
|
|
|
|
|
|