|
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-26-007-003-003/154-A
(Koniyoor)
|
2926007000NRG23110520220150737
|
11/05/2022
|
Muthulakshmi
|
2926007WL006906
|
Muthulakshmi
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/169-A
(Koniyoor)
|
2926007000NRG23110520220150741
|
11/05/2022
|
Mupudathi
|
2926007WL006906
|
Mupudathi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mupudathi
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/18-A
(Koniyoor)
|
2926007000NRG23110520220150744
|
11/05/2022
|
NAMBI
|
2926007WL006906
|
NAMBI
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
007105360
|
|
NAMBI
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/234-A
(Koniyoor)
|
2926007000NRG23110520220150749
|
11/05/2022
|
Selvi
|
2926007WL006906
|
Selvi
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
007105360
|
|
Selvi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/298-A
(Koniyoor)
|
2926007000NRG23110520220150758
|
11/05/2022
|
Mani
|
2926007WL006906
|
Mani
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
007105360
|
|
Mani
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/30-A
(Koniyoor)
|
2926007000NRG23110520220150759
|
11/05/2022
|
Sivagami
|
2926007WL006906
|
Sivagami
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sivagami
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/580-A
(Koniyoor)
|
2926007000NRG23110520220150797
|
11/05/2022
|
A.Esakkiammal
|
2926007WL006906
|
A.Esakkiammal
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
007105360
|
|
A.Esakkiammal
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/62-A
(Koniyoor)
|
2926007000NRG23110520220150799
|
11/05/2022
|
Malliga
|
2926007WL006906
|
Malliga
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
007105360
|
|
Malliga
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-003-003/9-A
(Koniyoor)
|
2926007000NRG23110520220150804
|
11/05/2022
|
Neelavathi
|
2926007WL006906
|
Neelavathi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
18/05/2022
|
|
007105360
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10200
|
10200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10200
|
10200
|
|
|
|
|
|
|
|