|
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-26-007-004-004/247-A
(Thiruvirunthanpuli)
|
2926007000NRG23041120221663221
|
05/11/2022
|
C.Maliga
|
2926007WL073927
|
C.Maliga
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
15/11/2022
|
|
032596197
|
|
C.Maliga
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/597-A
(Thiruvirunthanpuli)
|
2926007000NRG23041120221663231
|
05/11/2022
|
Eshwari
|
2926007WL073927
|
Eshwari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596197
|
|
Eshwari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/798-A
(Thiruvirunthanpuli)
|
2926007000NRG23041120221663242
|
05/11/2022
|
Krishnaveni
|
2926007WL073927
|
Krishnaveni
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596197
|
|
Krishnaveni
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-006/921-A
(Thiruvirunthanpuli)
|
2926007000NRG23041120221663247
|
05/11/2022
|
Jebamalar
|
2926007WL073927
|
Jebamalar
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
15/11/2022
|
|
032596197
|
|
Jebamalar
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-009/936-A
(Thiruvirunthanpuli)
|
2926007000NRG23041120221663254
|
05/11/2022
|
Anitharani
|
2926007WL073927
|
Anitharani
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
15/11/2022
|
|
032596197
|
|
Anitharani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6375
|
6375
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6375
|
6375
|
|
|
|
|
|
|
|