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-26-007-001-001/1-A (Pudukudi)
|
2926007000NRG23290420220080020
|
29/04/2022
|
Mani
|
2926007WL003604
|
Mani
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Mani
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-001-001/789-A (Pudukudi)
|
2926007000NRG23290420220080034
|
29/04/2022
|
Murugeswari
|
2926007WL003604
|
Murugeswari
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugeswari
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-001-001/807-A (Pudukudi)
|
2926007000NRG23290420220080035
|
29/04/2022
|
Subbulakshmi
|
2926007WL003604
|
Subbulakshmi
|
00176
|
IDIB000V011
|
1560
|
1560
|
Processed
|
13/05/2022
|
|
018427819
|
|
Subbulakshmi
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-001-001/809-A (Pudukudi)
|
2926007000NRG23290420220080036
|
29/04/2022
|
Murugan
|
2926007WL003604
|
Murugan
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
13/05/2022
|
|
018427819
|
|
Murugan
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5200
|
5200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5200
|
5200
|
|
|
|
|
|
|
|