|
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-26-007-005-002/561-A
(Karisalpatty)
|
2926007000NRG23111120221702727
|
12/11/2022
|
P.THANGASELVI
|
2926007WL075326
|
P.THANGASELVI
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
P.THANGASELVI
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/572-A
(Karisalpatty)
|
2926007000NRG23111120221702728
|
12/11/2022
|
Muthumari
|
2926007WL075326
|
Muthumari
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Muthumari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-002/643-A
(Karisalpatty)
|
2926007000NRG23111120221702733
|
12/11/2022
|
Sumathi
|
2926007WL075326
|
Sumathi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sumathi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-002/647-A
(Karisalpatty)
|
2926007000NRG23111120221702734
|
12/11/2022
|
Umavathy
|
2926007WL075326
|
Umavathy
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Umavathy
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-004/630-A
(Karisalpatty)
|
2926007000NRG23111120221702735
|
12/11/2022
|
Jessy
|
2926007WL075326
|
Jessy
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Jessy
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-004/676-A
(Karisalpatty)
|
2926007000NRG23111120221702736
|
12/11/2022
|
Anthony George Packia Suganya
|
2926007WL075326
|
Anthony George Packia Suganya
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
Anthony George Packia Suganya
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/138-A
(Karisalpatty)
|
2926007000NRG23111120221702749
|
12/11/2022
|
Sornakili
|
2926007WL075326
|
Sornakili
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sornakili
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/244-A
(Karisalpatty)
|
2926007000NRG23111120221702756
|
12/11/2022
|
Vijila
|
2926007WL075326
|
Vijila
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vijila
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/420-A
(Karisalpatty)
|
2926007000NRG23111120221702767
|
12/11/2022
|
K.Bagya thai
|
2926007WL075326
|
K.Bagya thai
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
17/11/2022
|
|
023569622
|
|
K.Bagya thai
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-005/546-A
(Karisalpatty)
|
2926007000NRG23111120221702778
|
12/11/2022
|
E.RajaRathnam
|
2926007WL075326
|
E.RajaRathnam
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
17/11/2022
|
|
023569622
|
|
E.RajaRathnam
|
()
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-005-005/83-A
(Karisalpatty)
|
2926007000NRG23111120221702787
|
12/11/2022
|
R.jeya jothy
|
2926007WL075326
|
R.jeya jothy
|
00176
|
IDIB000K153
|
500
|
500
|
Processed
|
17/11/2022
|
|
023569622
|
|
R.jeya jothy
|
()
|
|
12
|
CHERANMAHADEVI
|
TN-26-007-005-006/665-A
(Karisalpatty)
|
2926007000NRG23111120221702792
|
12/11/2022
|
Sobia Metilda
|
2926007WL075326
|
Sobia Metilda
|
00176
|
IDIB000K153
|
1124
|
1124
|
Processed
|
17/11/2022
|
|
023569622
|
|
Sobia Metilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12124
|
12124
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12124
|
12124
|
|
|
|
|
|
|
|