|
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-26-007-006-006/413-A
(T.Veeravanallur)
|
2926007000NRG23031220221796503
|
03/12/2022
|
Shanmugapriya
|
2926007WL080182
|
Shanmugapriya
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026442634
|
|
Shanmugapriya
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-013/707-A
(T.Veeravanallur)
|
2926007000NRG23031220221796514
|
03/12/2022
|
Sakthivel S
|
2926007WL080182
|
Sakthivel S
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sakthivel S
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-013/862-A
(T.Veeravanallur)
|
2926007000NRG23031220221796519
|
03/12/2022
|
Jothikani
|
2926007WL080182
|
Jothikani
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jothikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4770
|
4770
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4770
|
4770
|
|
|
|
|
|
|
|