|
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-26-007-008-008/94-A
(Moolachi)
|
2926007000NRG23080620220394714
|
13/06/2022
|
Kanagalakshmi
|
2926007WL0017553
|
Kanagalakshmi
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
Kanagalakshmi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-001/319-A
(Malayankulam)
|
2926007000NRG23080620220394712
|
13/06/2022
|
RajaDurai
|
2926007WL0017552
|
RajaDurai
|
00078
|
CNRB0001106
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
RajaDurai
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-001/352-A
(Malayankulam)
|
2926007000NRG23080620220394713
|
13/06/2022
|
R.Maharasi
|
2926007WL0017552
|
R.Maharasi
|
00078
|
CNRB0001106
|
1310
|
1310
|
Processed
|
17/06/2022
|
|
011252338
|
|
R.Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4682
|
4682
|
|
|
|
|
|
|
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/307-A
(Koniyoor)
|
2926007000NRG23080620220394710
|
13/06/2022
|
Pitchammal
|
2926007WL0017551
|
Pitchammal
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
17/06/2022
|
|
011252338
|
|
Pitchammal
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/68-A
(Koniyoor)
|
2926007000NRG23080620220394711
|
13/06/2022
|
G.Valli
|
2926007WL0017551
|
G.Valli
|
00176
|
IDIB000C016
|
1686
|
1686
|
Processed
|
17/06/2022
|
|
011252338
|
|
G.Valli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3216
|
3216
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
7898
|
7898
|
|
|
|
|
|
|
|