|
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-26-007-010-001/347-A
(Malayankulam)
|
2926007000NRG23110520220151043
|
11/05/2022
|
Muthaiya
|
2926007WL006911
|
Muthaiya
|
00078
|
CNRB0001106
|
1040
|
1040
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthaiya
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-010-010/219-A
(Malayankulam)
|
2926007000NRG23110520220151072
|
11/05/2022
|
Sornam
|
2926007WL006911
|
Sornam
|
00078
|
CNRB0001106
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Sornam
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2340
|
2340
|
|
|
|
|
|
|
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-010-001/395-A
(Malayankulam)
|
2926007000NRG23110520220151044
|
11/05/2022
|
Gunaselvi
|
2926007WL006911
|
Gunaselvi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Gunaselvi
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-010-010/238-A
(Malayankulam)
|
2926007000NRG23110520220151076
|
11/05/2022
|
Meega
|
2926007WL006911
|
Meega
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Meega
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-010-010/249-A
(Malayankulam)
|
2926007000NRG23110520220151078
|
11/05/2022
|
Muthulakshmi
|
2926007WL006911
|
Muthulakshmi
|
00176
|
IDIB000V011
|
1300
|
1300
|
Processed
|
18/05/2022
|
|
007105360
|
|
Muthulakshmi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3900
|
3900
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6240
|
6240
|
|
|
|
|
|
|
|