|
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-26-007-004-002/946-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574402
|
25/06/2022
|
Jeyaseeli
|
2926007WL027740
|
Jeyaseeli
|
00176
|
IDIB000C016
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeyaseeli
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
765
|
765
|
|
|
|
|
|
|
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/909-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574400
|
25/06/2022
|
Gengai nadar
|
2926007WL027740
|
Gengai nadar
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Gengai nadar
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-002/922-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574401
|
25/06/2022
|
Parvathy
|
2926007WL027740
|
Parvathy
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Parvathy
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/556-a
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574440
|
25/06/2022
|
P.Thangapushpam
|
2926007WL027740
|
P.Thangapushpam
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
P.Thangapushpam
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/67-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574459
|
25/06/2022
|
Selvakumari
|
2926007WL027740
|
Selvakumari
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Selvakumari
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-004/68-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574460
|
25/06/2022
|
Muthukumari
|
2926007WL027740
|
Muthukumari
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Muthukumari
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-004-007/917-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574472
|
25/06/2022
|
Seetha
|
2926007WL027740
|
Seetha
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Seetha
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-004-010/938-A
(Thiruvirunthanpuli)
|
2926007000NRG23250620220574473
|
25/06/2022
|
Jeya
|
2926007WL027740
|
Jeya
|
00176
|
IDIB000K153
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Jeya
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9690
|
9690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10455
|
10455
|
|
|
|
|
|
|
|