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-26-007-004-002/909-A (Thiruvirunthanpuli)
|
2926007000NRG23041120221661864
|
05/11/2022
|
Gengai nadar
|
2926007WL073816
|
Gengai nadar
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Gengai nadar
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-004-002/922-A (Thiruvirunthanpuli)
|
2926007000NRG23041120221661865
|
05/11/2022
|
Parvathy
|
2926007WL073816
|
Parvathy
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Parvathy
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-004-002/929-A (Thiruvirunthanpuli)
|
2926007000NRG23041120221661866
|
05/11/2022
|
Saranya
|
2926007WL073816
|
Saranya
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Saranya
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-004-004/556-a (Thiruvirunthanpuli)
|
2926007000NRG23041120221661895
|
05/11/2022
|
P.Thangapushpam
|
2926007WL073816
|
P.Thangapushpam
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
P.Thangapushpam
|
()
|
5
|
CHERANMAHADEVI
|
TN-26-007-004-004/68-A (Thiruvirunthanpuli)
|
2926007000NRG23041120221661913
|
05/11/2022
|
Muthukumari
|
2926007WL073816
|
Muthukumari
|
00176
|
IDIB000K153
|
1560
|
1560
|
Processed
|
15/11/2022
|
|
032596197
|
|
Muthukumari
|
()
|
6
|
CHERANMAHADEVI
|
TN-26-007-004-007/917-A (Thiruvirunthanpuli)
|
2926007000NRG23041120221661923
|
05/11/2022
|
Seetha
|
2926007WL073816
|
Seetha
|
00176
|
IDIB000K153
|
1300
|
1300
|
Processed
|
15/11/2022
|
|
032596197
|
|
Seetha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8840
|
8840
|
|
|
|
|
|
|
|