|
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-26-007-005-002/561-A
(Karisalpatty)
|
2926007000NRG23021220221788146
|
03/12/2022
|
P.THANGASELVI
|
2926007WL079770
|
P.THANGASELVI
|
00176
|
IDIB000K153
|
510
|
510
|
Processed
|
09/12/2022
|
|
026442634
|
|
P.THANGASELVI
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-005-002/572-A
(Karisalpatty)
|
2926007000NRG23021220221788147
|
03/12/2022
|
Muthumari
|
2926007WL079770
|
Muthumari
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026442634
|
|
Muthumari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-005-002/647-A
(Karisalpatty)
|
2926007000NRG23021220221788152
|
03/12/2022
|
Umavathy
|
2926007WL079770
|
Umavathy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026442634
|
|
Umavathy
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-005-004/630-A
(Karisalpatty)
|
2926007000NRG23021220221788154
|
03/12/2022
|
Jessy
|
2926007WL079770
|
Jessy
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026442634
|
|
Jessy
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-005-005/103-A
(Karisalpatty)
|
2926007000NRG23021220221788156
|
03/12/2022
|
S.Siluvai kala
|
2926007WL079770
|
S.Siluvai kala
|
00176
|
IDIB000K153
|
255
|
255
|
Processed
|
09/12/2022
|
|
026442634
|
|
S.Siluvai kala
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-005-005/244-A
(Karisalpatty)
|
2926007000NRG23021220221788172
|
03/12/2022
|
Vijila
|
2926007WL079770
|
Vijila
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026442634
|
|
Vijila
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-005-005/420-A
(Karisalpatty)
|
2926007000NRG23021220221788184
|
03/12/2022
|
K.Bagya thai
|
2926007WL079770
|
K.Bagya thai
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026442634
|
|
K.Bagya thai
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-005-005/546-A
(Karisalpatty)
|
2926007000NRG23021220221788196
|
03/12/2022
|
E.RajaRathnam
|
2926007WL079770
|
E.RajaRathnam
|
00176
|
IDIB000K153
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026442634
|
|
E.RajaRathnam
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-005-005/83-A
(Karisalpatty)
|
2926007000NRG23021220221788203
|
03/12/2022
|
R.jeya jothy
|
2926007WL079770
|
R.jeya jothy
|
00176
|
IDIB000K153
|
765
|
765
|
Processed
|
09/12/2022
|
|
026442634
|
|
R.jeya jothy
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-005-006/665-A
(Karisalpatty)
|
2926007000NRG23021220221788206
|
03/12/2022
|
Sobia Metilda
|
2926007WL079770
|
Sobia Metilda
|
00176
|
IDIB000K153
|
1405
|
1405
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sobia Metilda
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8545
|
8545
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8545
|
8545
|
|
|
|
|
|
|
|