|
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-26-007-004-002/925-A
(Thiruvirunthanpuli)
|
2926007000NRG23200620220524148
|
20/06/2022
|
Selvi
|
2926007WL024374
|
Selvi
|
00176
|
IDIB000K153
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Selvi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-004/427-A
(Thiruvirunthanpuli)
|
2926007000NRG23200620220524150
|
20/06/2022
|
M.Anna packiam
|
2926007WL024374
|
M.Anna packiam
|
00176
|
IDIB000K153
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
M.Anna packiam
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-004/737-A
(Thiruvirunthanpuli)
|
2926007000NRG23200620220524151
|
20/06/2022
|
Sridevi
|
2926007WL024374
|
Sridevi
|
00176
|
IDIB000K153
|
1124
|
1124
|
Processed
|
25/06/2022
|
|
009596914
|
|
Sridevi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3372
|
3372
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3372
|
3372
|
|
|
|
|
|
|
|