|
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)
|
2926007000NRG23020720220642830
|
05/07/2022
|
Gengai nadar
|
2926007WL031607
|
Gengai nadar
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753937
|
|
Gengai nadar
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/929-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642831
|
05/07/2022
|
Saranya
|
2926007WL031607
|
Saranya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753937
|
|
Saranya
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/534-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642865
|
05/07/2022
|
M.JeyaRathi
|
2926007WL031607
|
M.JeyaRathi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753937
|
|
M.JeyaRathi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/67-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642872
|
05/07/2022
|
Selvakumari
|
2926007WL031607
|
Selvakumari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvakumari
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/713-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642883
|
05/07/2022
|
Chandralekha
|
2926007WL031607
|
Chandralekha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753937
|
|
Chandralekha
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/761-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642886
|
05/07/2022
|
Selvi
|
2926007WL031607
|
Selvi
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753937
|
|
Selvi
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-004/99-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642897
|
05/07/2022
|
Sudha
|
2926007WL031607
|
Sudha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sudha
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-007/791-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642899
|
05/07/2022
|
Puvila Shanthi
|
2926007WL031607
|
Puvila Shanthi
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
08/07/2022
|
|
027753937
|
|
Puvila Shanthi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-004-010/934-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642903
|
05/07/2022
|
Esakkiammal
|
2926007WL031607
|
Esakkiammal
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753937
|
|
Esakkiammal
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-004-010/938-A
(Thiruvirunthanpuli)
|
2926007000NRG23020720220642904
|
05/07/2022
|
Jeya
|
2926007WL031607
|
Jeya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
08/07/2022
|
|
027753937
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13260
|
13260
|
|
|
|
|
|
|
|