|
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-26-007-004-002/909-A
(Thiruvirunthanpuli)
|
2926007000NRG23201020221574433
|
22/10/2022
|
Gengai nadar
|
2926007WL070192
|
Gengai nadar
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
29/10/2022
|
|
014731502
|
|
Gengai nadar
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/922-A
(Thiruvirunthanpuli)
|
2926007000NRG23201020221574434
|
22/10/2022
|
Parvathy
|
2926007WL070192
|
Parvathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731502
|
|
Parvathy
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/68-A
(Thiruvirunthanpuli)
|
2926007000NRG23201020221574458
|
22/10/2022
|
Muthukumari
|
2926007WL070192
|
Muthukumari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
29/10/2022
|
|
014731502
|
|
Muthukumari
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4080
|
4080
|
|
|
|
|
|
|
|