|
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-26-007-005-002/643-A
(Karisalpatty)
|
2926007000NRG23110620220433747
|
11/06/2022
|
Sumathi
|
2926007WL020192
|
Sumathi
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
023475734
|
|
Sumathi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/134-A
(Karisalpatty)
|
2926007000NRG23110620220433751
|
11/06/2022
|
Maha lakshmi
|
2926007WL020192
|
Maha lakshmi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
16/06/2022
|
|
023475734
|
|
Maha lakshmi
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/546-A
(Karisalpatty)
|
2926007000NRG23110620220433774
|
11/06/2022
|
E.RajaRathnam
|
2926007WL020192
|
E.RajaRathnam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
16/06/2022
|
|
023475734
|
|
E.RajaRathnam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|