|
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-26-007-006-006/338-A
(T.Veeravanallur)
|
2926007000NRG23160920221341655
|
16/09/2022
|
Eshwari
|
2926007WL061903
|
Eshwari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858110
|
|
Eshwari
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/391-A
(T.Veeravanallur)
|
2926007000NRG23160920221341658
|
16/09/2022
|
V.jansi rani
|
2926007WL061903
|
V.jansi rani
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858110
|
|
V.jansi rani
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/413-A
(T.Veeravanallur)
|
2926007000NRG23160920221341660
|
16/09/2022
|
Shanmugapriya
|
2926007WL061903
|
Shanmugapriya
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Shanmugapriya
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/464-A
(T.Veeravanallur)
|
2926007000NRG23160920221341665
|
16/09/2022
|
kanagamayil
|
2926007WL061903
|
kanagamayil
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
kanagamayil
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/526-A
(T.Veeravanallur)
|
2926007000NRG23160920221341670
|
16/09/2022
|
Selvarani
|
2926007WL061903
|
Selvarani
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858110
|
|
Selvarani
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-012/486-B
(T.Veeravanallur)
|
2926007000NRG23160920221341679
|
16/09/2022
|
Essakiammal
|
2926007WL061903
|
Essakiammal
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
14/10/2022
|
|
035858110
|
|
Essakiammal
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7020
|
7020
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7020
|
7020
|
|
|
|
|
|
|
|