|
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-26-007-006-009/835-A
(T.Veeravanallur)
|
2926007000NRG23300920221456975
|
30/09/2022
|
Janaki
|
2926007WL065745
|
Janaki
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Janaki
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-009/845-A
(T.Veeravanallur)
|
2926007000NRG23300920221456976
|
30/09/2022
|
Esther
|
2926007WL065745
|
Esther
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Esther
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-009/846-A
(T.Veeravanallur)
|
2926007000NRG23300920221456977
|
30/09/2022
|
Murugeshwari
|
2926007WL065745
|
Murugeshwari
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
12/10/2022
|
|
030361529
|
|
Murugeshwari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4680
|
4680
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4680
|
4680
|
|
|
|
|
|
|
|