|
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-26-007-006-009/741-A
(T.Veeravanallur)
|
2926007000NRG23220820221129251
|
22/08/2022
|
Susela
|
2926007WL053677
|
Susela
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Susela
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/752-A
(T.Veeravanallur)
|
2926007000NRG23220820221129252
|
22/08/2022
|
Mokkammal
|
2926007WL053677
|
Mokkammal
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mokkammal
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/802-A
(T.Veeravanallur)
|
2926007000NRG23220820221129254
|
22/08/2022
|
Valli
|
2926007WL053677
|
Valli
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|