|
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-26-007-006-006/134-A
(T.Veeravanallur)
|
2926007000NRG23180620220506986
|
18/06/2022
|
Arumugadurai
|
2926007WL023708
|
Arumugadurai
|
00176
|
IDIB000V011
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596965
|
|
Arumugadurai
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/280-A
(T.Veeravanallur)
|
2926007000NRG23180620220506991
|
18/06/2022
|
S Megala
|
2926007WL023708
|
S Megala
|
00176
|
IDIB000V011
|
1325
|
1325
|
Processed
|
25/06/2022
|
|
009596965
|
|
S Megala
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-015/762-A
(T.Veeravanallur)
|
2926007000NRG23180620220506999
|
18/06/2022
|
Mariaprema
|
2926007WL023708
|
Mariaprema
|
00176
|
IDIB000V011
|
1590
|
1590
|
Processed
|
25/06/2022
|
|
009596965
|
|
Mariaprema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4039
|
4039
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4039
|
4039
|
|
|
|
|
|
|
|