|
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-26-007-011-011/16-A
(T.Ariyanayagipuram)
|
2926007000NRG23290420220079957
|
29/04/2022
|
Subbulakshmi
|
2926007WL003592
|
Subbulakshmi
|
00176
|
IDIB000C016
|
780
|
780
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-014/229-A
(T.Ariyanayagipuram)
|
2926007000NRG23290420220079976
|
29/04/2022
|
Baby Kala
|
2926007WL003592
|
Baby Kala
|
00176
|
IDIB000C016
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Baby Kala
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-014/230-A
(T.Ariyanayagipuram)
|
2926007000NRG23290420220079977
|
29/04/2022
|
Mahalakshmi
|
2926007WL003592
|
Mahalakshmi
|
00176
|
IDIB000C016
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mahalakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3380
|
3380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3380
|
3380
|
|
|
|
|
|
|
|