|
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-26-007-004-004/171-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890728
|
30/07/2022
|
M.Thangammal
|
2926007WL043455
|
M.Thangammal
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
06/08/2022
|
|
015632516
|
|
M.Thangammal
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/200-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890738
|
30/07/2022
|
T.Bagya lakshmi
|
2926007WL043455
|
T.Bagya lakshmi
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
06/08/2022
|
|
015632516
|
|
T.Bagya lakshmi
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/418-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890754
|
30/07/2022
|
R.parvathi
|
2926007WL043455
|
R.parvathi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
R.parvathi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/508-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890756
|
30/07/2022
|
VenkateshKumar
|
2926007WL043455
|
VenkateshKumar
|
00176
|
IDIB000K153
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
VenkateshKumar
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/565-a
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890761
|
30/07/2022
|
A.Bagyalakshmi
|
2926007WL043455
|
A.Bagyalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
A.Bagyalakshmi
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/597-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890765
|
30/07/2022
|
Eshwari
|
2926007WL043455
|
Eshwari
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Eshwari
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/798-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890776
|
30/07/2022
|
Krishnaveni
|
2926007WL043455
|
Krishnaveni
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Krishnaveni
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-006/900-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890787
|
30/07/2022
|
Prathiba
|
2926007WL043455
|
Prathiba
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Prathiba
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-006/901-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890788
|
30/07/2022
|
Rathinaselvi
|
2926007WL043455
|
Rathinaselvi
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Rathinaselvi
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-006/906-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890789
|
30/07/2022
|
Ramalakshmi
|
2926007WL043455
|
Ramalakshmi
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Ramalakshmi
|
()
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-004-006/908-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890790
|
30/07/2022
|
Jeeva
|
2926007WL043455
|
Jeeva
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jeeva
|
()
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-004-006/923-A
(Thiruvirunthanpuli)
|
2926007000NRG23290720220890791
|
30/07/2022
|
Muthukani
|
2926007WL043455
|
Muthukani
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
06/08/2022
|
|
015632516
|
|
Muthukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16766
|
16766
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
16766
|
16766
|
|
|
|
|
|
|
|