|
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-26-007-003-003/139-A
(Koniyoor)
|
2926007000NRG23300520220328029
|
30/05/2022
|
Sundari
|
2926007WL014629
|
Sundari
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sundari
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-003-003/169-A
(Koniyoor)
|
2926007000NRG23300520220328034
|
30/05/2022
|
Mupudathi
|
2926007WL014629
|
Mupudathi
|
00176
|
IDIB000C016
|
1275
|
1275
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mupudathi
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-003-003/18-A
(Koniyoor)
|
2926007000NRG23300520220328037
|
30/05/2022
|
NAMBI
|
2926007WL014629
|
NAMBI
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
NAMBI
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-003-003/234-A
(Koniyoor)
|
2926007000NRG23300520220328042
|
30/05/2022
|
Selvi
|
2926007WL014629
|
Selvi
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Selvi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-003-003/298-A
(Koniyoor)
|
2926007000NRG23300520220328050
|
30/05/2022
|
Mani
|
2926007WL014629
|
Mani
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Mani
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-003-003/30-A
(Koniyoor)
|
2926007000NRG23300520220328051
|
30/05/2022
|
Sivagami
|
2926007WL014629
|
Sivagami
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
Sivagami
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-003-003/580-A
(Koniyoor)
|
2926007000NRG23300520220328092
|
30/05/2022
|
A.Esakkiammal
|
2926007WL014629
|
A.Esakkiammal
|
00176
|
IDIB000C016
|
1530
|
1530
|
Processed
|
03/06/2022
|
|
016872636
|
|
A.Esakkiammal
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-003-003/9-A
(Koniyoor)
|
2926007000NRG23300520220328098
|
30/05/2022
|
Neelavathi
|
2926007WL014629
|
Neelavathi
|
00176
|
IDIB000C016
|
1020
|
1020
|
Processed
|
03/06/2022
|
|
016872636
|
|
Neelavathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11220
|
11220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
11220
|
11220
|
|
|
|
|
|
|
|