|
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-26-007-006-006/482-A
(T.Veeravanallur)
|
2926007000NRG23020720220636513
|
05/07/2022
|
R.Parvathy
|
2926007WL031199
|
R.Parvathy
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
R.Parvathy
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/523-A
(T.Veeravanallur)
|
2926007000NRG23020720220636515
|
05/07/2022
|
Diraviayakani
|
2926007WL031199
|
Diraviayakani
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Diraviayakani
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-013/868-A
(T.Veeravanallur)
|
2926007000NRG23020720220636521
|
05/07/2022
|
Sumitha
|
2926007WL031199
|
Sumitha
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|