|
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-26-007-006-006/391-A
(T.Veeravanallur)
|
2926007000NRG23290820221188580
|
29/08/2022
|
V.jansi rani
|
2926007WL056237
|
V.jansi rani
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
V.jansi rani
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-006-006/398-A
(T.Veeravanallur)
|
2926007000NRG23290820221188583
|
29/08/2022
|
S.Chandra
|
2926007WL056237
|
S.Chandra
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
S.Chandra
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-006-006/413-A
(T.Veeravanallur)
|
2926007000NRG23290820221188585
|
29/08/2022
|
Shanmugapriya
|
2926007WL056237
|
Shanmugapriya
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Shanmugapriya
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-006-006/464-A
(T.Veeravanallur)
|
2926007000NRG23290820221188592
|
29/08/2022
|
kanagamayil
|
2926007WL056237
|
kanagamayil
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
kanagamayil
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-006-006/613-A
(T.Veeravanallur)
|
2926007000NRG23290820221188602
|
29/08/2022
|
Johnsamuel
|
2926007WL056237
|
Johnsamuel
|
00176
|
IDIB000V011
|
780
|
780
|
Processed
|
14/10/2022
|
|
035858062
|
|
Johnsamuel
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-006-012/486-B
(T.Veeravanallur)
|
2926007000NRG23290820221188605
|
29/08/2022
|
Essakiammal
|
2926007WL056237
|
Essakiammal
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Essakiammal
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-006-013/707-A
(T.Veeravanallur)
|
2926007000NRG23290820221188608
|
29/08/2022
|
Sakthivel S
|
2926007WL056237
|
Sakthivel S
|
00176
|
IDIB000V011
|
260
|
260
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sakthivel S
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-006-013/772-A
(T.Veeravanallur)
|
2926007000NRG23290820221188611
|
29/08/2022
|
AnbuMary
|
2926007WL056237
|
AnbuMary
|
00176
|
IDIB000V011
|
1124
|
1124
|
Processed
|
14/10/2022
|
|
035858062
|
|
AnbuMary
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-006-013/868-A
(T.Veeravanallur)
|
2926007000NRG23290820221188614
|
29/08/2022
|
Sumitha
|
2926007WL056237
|
Sumitha
|
00176
|
IDIB000V011
|
1040
|
1040
|
Processed
|
14/10/2022
|
|
035858062
|
|
Sumitha
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-006-015/762-A
(T.Veeravanallur)
|
2926007000NRG23290820221188615
|
29/08/2022
|
Mariaprema
|
2926007WL056237
|
Mariaprema
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
14/10/2022
|
|
035858062
|
|
Mariaprema
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10484
|
10484
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10484
|
10484
|
|
|
|
|
|
|
|