|
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-26-007-005-003/638-A
(Karisalpatty)
|
2926007000NRG23290820221184548
|
29/08/2022
|
Radhika
|
2926007WL056178
|
Radhika
|
00176
|
IDIB000K153
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858062
|
|
Radhika
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/672-A
(Karisalpatty)
|
2926007000NRG23290820221184549
|
29/08/2022
|
Indra
|
2926007WL056178
|
Indra
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Indra
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/691-A
(Karisalpatty)
|
2926007000NRG23290820221184550
|
29/08/2022
|
G Vaiduriyam
|
2926007WL056178
|
G Vaiduriyam
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
G Vaiduriyam
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/181-A
(Karisalpatty)
|
2926007000NRG23290820221184553
|
29/08/2022
|
lalitha
|
2926007WL056178
|
lalitha
|
00176
|
IDIB000K153
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
lalitha
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/281-A
(Karisalpatty)
|
2926007000NRG23290820221184556
|
29/08/2022
|
Vedhamani
|
2926007WL056178
|
Vedhamani
|
00176
|
IDIB000K153
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Vedhamani
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/494-A
(Karisalpatty)
|
2926007000NRG23290820221184564
|
29/08/2022
|
Bagkiyaselvi
|
2926007WL056178
|
Bagkiyaselvi
|
00176
|
IDIB000K153
|
520
|
520
|
Processed
|
14/10/2022
|
|
035858062
|
|
Bagkiyaselvi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|