|
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-26-007-008-008/94-A
(Moolachi)
|
2926007000NRG23271020221617691
|
27/10/2022
|
Kanagalakshmi
|
2926007WL0071678
|
Kanagalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Kanagalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1686
|
1686
|
|
|
|
|
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/10-A
(Pudukudi)
|
2926007000NRG23271020221617686
|
27/10/2022
|
Murugan
|
2926007WL0071676
|
Murugan
|
00176
|
IDIB000C016
|
1040
|
1040
|
Rejected
|
07/11/2022
|
|
015710909
|
A/c Blocked or Frozen
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/41-A
(Koniyoor)
|
2926007000NRG23271020221617682
|
27/10/2022
|
Valliammal
|
2926007WL0071674
|
Valliammal
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valliammal
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/41-A
(Koniyoor)
|
2926007000NRG23271020221617683
|
27/10/2022
|
Valliammal
|
2926007WL0071674
|
Valliammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
05/11/2022
|
|
015710909
|
|
Valliammal
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/49-A
(Koniyoor)
|
2926007000NRG23271020221617684
|
27/10/2022
|
Mupudathi
|
2926007WL0071674
|
Mupudathi
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
05/11/2022
|
|
015710909
|
|
Mupudathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5561
|
5561
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7247
|
7247
|
|
|
|
|
|
|
|