|
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-26-007-006-009/842-A
(T.Veeravanallur)
|
2926007000NRG23050820220980840
|
06/08/2022
|
Mallika
|
2926007WL047729
|
Mallika
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
16/08/2022
|
|
016957528
|
|
Mallika
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/849-A
(T.Veeravanallur)
|
2926007000NRG23050820220980841
|
06/08/2022
|
Pathrakali
|
2926007WL047729
|
Pathrakali
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Pathrakali
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/875-A
(T.Veeravanallur)
|
2926007000NRG23050820220980842
|
06/08/2022
|
Ananthi
|
2926007WL047729
|
Ananthi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
16/08/2022
|
|
016957528
|
|
Ananthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4420
|
4420
|
|
|
|
|
|
|
|