|
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-26-007-006-006/280-A
(T.Veeravanallur)
|
2926007000NRG23281020221628833
|
29/10/2022
|
S Megala
|
2926007WL072474
|
S Megala
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
S Megala
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/413-A
(T.Veeravanallur)
|
2926007000NRG23281020221628835
|
29/10/2022
|
Shanmugapriya
|
2926007WL072474
|
Shanmugapriya
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711029
|
|
Shanmugapriya
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-010/864-A
(T.Veeravanallur)
|
2926007000NRG23281020221628838
|
29/10/2022
|
Mukila
|
2926007WL072474
|
Mukila
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711029
|
|
Mukila
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3640
|
3640
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3640
|
3640
|
|
|
|
|
|
|
|