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-26-007-012-012/142-A (Venkatarengapuram)
|
2926007000NRG23241220221887718
|
24/12/2022
|
J.Edward gana muthu
|
2926007WL084557
|
J.Edward gana muthu
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
J.Edward gana muthu
|
PALLAVAN GRAMA BANK(607052)
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/238-A (Venkatarengapuram)
|
2926007000NRG23241220221887719
|
24/12/2022
|
Selva saroja
|
2926007WL084557
|
Selva saroja
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/02/2023
|
|
018559149
|
|
Selva saroja
|
INDIAN BANK(607105)
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/261-A (Venkatarengapuram)
|
2926007000NRG23241220221887720
|
24/12/2022
|
Celin Rani
|
2926007WL084557
|
Celin Rani
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
01/02/2023
|
|
018559149
|
|
Celin Rani
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|