|
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-26-007-006-009/833-A
(T.Veeravanallur)
|
2926007000NRG23110520220150971
|
11/05/2022
|
Muthu
|
2926007WL006908
|
Muthu
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthu
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/835-A
(T.Veeravanallur)
|
2926007000NRG23110520220150972
|
11/05/2022
|
Janaki
|
2926007WL006908
|
Janaki
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
18/05/2022
|
|
007105360
|
|
Janaki
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/838-A
(T.Veeravanallur)
|
2926007000NRG23110520220150973
|
11/05/2022
|
Amutha
|
2926007WL006908
|
Amutha
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Amutha
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-013/862-A
(T.Veeravanallur)
|
2926007000NRG23110520220150975
|
11/05/2022
|
Jothikani
|
2926007WL006908
|
Jothikani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Jothikani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|