|
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)
|
2926007000NRG23220820221130036
|
22/08/2022
|
Eshwari
|
2926007WL053691
|
Eshwari
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Eshwari
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/391-A
(T.Veeravanallur)
|
2926007000NRG23220820221130042
|
22/08/2022
|
V.jansi rani
|
2926007WL053691
|
V.jansi rani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
V.jansi rani
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/413-A
(T.Veeravanallur)
|
2926007000NRG23220820221130044
|
22/08/2022
|
Shanmugapriya
|
2926007WL053691
|
Shanmugapriya
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Shanmugapriya
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/482-A
(T.Veeravanallur)
|
2926007000NRG23220820221130050
|
22/08/2022
|
R.Parvathy
|
2926007WL053691
|
R.Parvathy
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
R.Parvathy
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/512-A
(T.Veeravanallur)
|
2926007000NRG23220820221130053
|
22/08/2022
|
P.Pongothai
|
2926007WL053691
|
P.Pongothai
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
P.Pongothai
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-012/730-A
(T.Veeravanallur)
|
2926007000NRG23220820221130066
|
22/08/2022
|
Thangapushpam
|
2926007WL053691
|
Thangapushpam
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Thangapushpam
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-013/862-A
(T.Veeravanallur)
|
2926007000NRG23220820221130070
|
22/08/2022
|
Jothikani
|
2926007WL053691
|
Jothikani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
27/08/2022
|
|
014512507
|
|
Jothikani
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-013/863-A
(T.Veeravanallur)
|
2926007000NRG23220820221130071
|
22/08/2022
|
Mekala
|
2926007WL053691
|
Mekala
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Mekala
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-015/678-A
(T.Veeravanallur)
|
2926007000NRG23220820221130072
|
22/08/2022
|
Kumaraselvi
|
2926007WL053691
|
Kumaraselvi
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
27/08/2022
|
|
014512507
|
|
Kumaraselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10920
|
10920
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10920
|
10920
|
|
|
|
|
|
|
|