|
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-26-007-006-006/129-A
(T.Veeravanallur)
|
2926007000NRG23261120221772541
|
26/11/2022
|
S.Indirarani
|
2926007WL078719
|
S.Indirarani
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
S.Indirarani
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/134-A
(T.Veeravanallur)
|
2926007000NRG23261120221772543
|
26/11/2022
|
Arumugadurai
|
2926007WL078719
|
Arumugadurai
|
00176
|
IDIB000V011
|
1124
|
1124
|
Processed
|
09/12/2022
|
|
026441269
|
|
Arumugadurai
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/280-A
(T.Veeravanallur)
|
2926007000NRG23261120221772554
|
26/11/2022
|
S Megala
|
2926007WL078719
|
S Megala
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441269
|
|
S Megala
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/433-A
(T.Veeravanallur)
|
2926007000NRG23261120221772564
|
26/11/2022
|
R.mani
|
2926007WL078719
|
R.mani
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
R.mani
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-010/864-A
(T.Veeravanallur)
|
2926007000NRG23261120221772578
|
26/11/2022
|
Mukila
|
2926007WL078719
|
Mukila
|
00176
|
IDIB000V011
|
530
|
530
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mukila
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-013/691-A
(T.Veeravanallur)
|
2926007000NRG23261120221772581
|
26/11/2022
|
Jeya
|
2926007WL078719
|
Jeya
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jeya
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-013/863-A
(T.Veeravanallur)
|
2926007000NRG23261120221772584
|
26/11/2022
|
Mekala
|
2926007WL078719
|
Mekala
|
00176
|
IDIB000V011
|
1060
|
1060
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mekala
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-013/880-A
(T.Veeravanallur)
|
2926007000NRG23261120221772585
|
26/11/2022
|
Jenitha
|
2926007WL078719
|
Jenitha
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441269
|
|
Jenitha
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-015/762-A
(T.Veeravanallur)
|
2926007000NRG23261120221772586
|
26/11/2022
|
Mariaprema
|
2926007WL078719
|
Mariaprema
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
09/12/2022
|
|
026441269
|
|
Mariaprema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10134
|
10134
|
|
|
|
|
|
|
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-006/273-A
(T.Veeravanallur)
|
2926007000NRG23261120221772553
|
26/11/2022
|
Vasanthi
|
2926007WL078719
|
Vasanthi
|
00437
|
TMBL0000492
|
265
|
265
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vasanthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
265
|
265
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10399
|
10399
|
|
|
|
|
|
|
|