|
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-26-007-005-002/649-A
(Karisalpatty)
|
2926007000NRG23110520220147595
|
11/05/2022
|
Jensimery
|
2926007WL006855
|
Jensimery
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jensimery
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-004/676-A
(Karisalpatty)
|
2926007000NRG23110520220147596
|
11/05/2022
|
Anthony George Packia Suganya
|
2926007WL006855
|
Anthony George Packia Suganya
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anthony George Packia Suganya
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/138-A
(Karisalpatty)
|
2926007000NRG23110520220147601
|
11/05/2022
|
Sornakili
|
2926007WL006855
|
Sornakili
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sornakili
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3120
|
3120
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3120
|
3120
|
|
|
|
|
|
|
|