|
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-26-007-009-002/579-A
(Ulagankulam)
|
2926007000NRG23100620220409788
|
13/06/2022
|
Mariselvi
|
2926007WL018856
|
Mariselvi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Mariselvi
|
INDIAN BANK(607105)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/378-A
(Ulagankulam)
|
2926007000NRG23100620220409789
|
13/06/2022
|
Jansi
|
2926007WL018856
|
Jansi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
Jansi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/388-A
(Ulagankulam)
|
2926007000NRG23100620220409790
|
13/06/2022
|
ponnrasi
|
2926007WL018856
|
ponnrasi
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/06/2022
|
|
011252298
|
|
ponnrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|