|
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-26-007-011-011/6-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005677
|
08/04/2022
|
Masana Moorthi
|
2926007WL000272
|
Masana Moorthi
|
00176
|
IDIB000C016
|
250
|
250
|
Processed
|
04/05/2022
|
|
036264217
|
|
Masana Moorthi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-011-014/229-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005680
|
08/04/2022
|
Baby Kala
|
2926007WL000272
|
Baby Kala
|
00176
|
IDIB000C016
|
1000
|
1000
|
Processed
|
04/05/2022
|
|
036264217
|
|
Baby Kala
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1250
|
1250
|
|
|
|
|
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-011-011/164-A
(T.Ariyanayagipuram)
|
2926007000NRG23080420220005667
|
08/04/2022
|
Pitchumani
|
2926007WL000272
|
Pitchumani
|
00177
|
IOBA0001377
|
750
|
750
|
Processed
|
04/05/2022
|
|
036264217
|
|
Pitchumani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
2000
|
2000
|
|
|
|
|
|
|
|