|
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-26-007-005-003/638-A
(Karisalpatty)
|
2926007000NRG23290420220085245
|
29/04/2022
|
Radhika
|
2926007WL003784
|
Radhika
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Radhika
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-003/666-A
(Karisalpatty)
|
2926007000NRG23290420220085246
|
29/04/2022
|
Henry Samuel J
|
2926007WL003784
|
Henry Samuel J
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Henry Samuel J
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-003/672-A
(Karisalpatty)
|
2926007000NRG23290420220085247
|
29/04/2022
|
Indra
|
2926007WL003784
|
Indra
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Indra
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-005/181-A
(Karisalpatty)
|
2926007000NRG23290420220085260
|
29/04/2022
|
lalitha
|
2926007WL003784
|
lalitha
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
lalitha
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/385-A
(Karisalpatty)
|
2926007000NRG23290420220085285
|
29/04/2022
|
Esther
|
2926007WL003784
|
Esther
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Esther
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/386-A
(Karisalpatty)
|
2926007000NRG23290420220085286
|
29/04/2022
|
V.Samy kannu
|
2926007WL003784
|
V.Samy kannu
|
00176
|
IDIB000K153
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
V.Samy kannu
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/496-a
(Karisalpatty)
|
2926007000NRG23290420220085293
|
29/04/2022
|
Selvarani
|
2926007WL003784
|
Selvarani
|
00176
|
IDIB000K153
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Selvarani
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/646-A
(Karisalpatty)
|
2926007000NRG23290420220085301
|
29/04/2022
|
SivaSakthi
|
2926007WL003784
|
SivaSakthi
|
00176
|
IDIB000K153
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
SivaSakthi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/675-A
(Karisalpatty)
|
2926007000NRG23290420220085302
|
29/04/2022
|
Chellappa
|
2926007WL003784
|
Chellappa
|
00176
|
IDIB000K153
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chellappa
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10250
|
10250
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10250
|
10250
|
|
|
|
|
|
|
|