|
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-26-007-005-003/666-A
(Karisalpatty)
|
2926007000NRG23270520220286976
|
27/05/2022
|
Henry Samuel J
|
2926007WL013452
|
Henry Samuel J
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Henry Samuel J
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/496-a
(Karisalpatty)
|
2926007000NRG23270520220286989
|
27/05/2022
|
Selvarani
|
2926007WL013452
|
Selvarani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvarani
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/646-A
(Karisalpatty)
|
2926007000NRG23270520220286993
|
27/05/2022
|
SivaSakthi
|
2926007WL013452
|
SivaSakthi
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
03/06/2022
|
|
016872636
|
|
SivaSakthi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2750
|
2750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2750
|
2750
|
|
|
|
|
|
|
|