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)
|
2926007000NRG23090720220722882
|
09/07/2022
|
Henry Samuel J
|
2926007WL035458
|
Henry Samuel J
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326459
|
|
Henry Samuel J
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-005/385-A (Karisalpatty)
|
2926007000NRG23090720220722919
|
09/07/2022
|
Esther
|
2926007WL035458
|
Esther
|
00176
|
IDIB000K153
|
1275
|
1275
|
Processed
|
13/07/2022
|
|
011326459
|
|
Esther
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-005/675-A (Karisalpatty)
|
2926007000NRG23090720220722935
|
09/07/2022
|
Chellappa
|
2926007WL035458
|
Chellappa
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
13/07/2022
|
|
011326459
|
|
Chellappa
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|