|
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-26-007-012-012/111-A
(Venkatarengapuram)
|
2926007000NRG23111120221703205
|
12/11/2022
|
Santhi Malarvili
|
2926007WL075343
|
Santhi Malarvili
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Santhi Malarvili
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/196-A
(Venkatarengapuram)
|
2926007000NRG23111120221703209
|
12/11/2022
|
Lincy selvakumari
|
2926007WL075343
|
Lincy selvakumari
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Lincy selvakumari
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/275-A
(Venkatarengapuram)
|
2926007000NRG23111120221703211
|
12/11/2022
|
Vedaevangelin K
|
2926007WL075343
|
Vedaevangelin K
|
00701
|
IDIB0PLB001
|
1405
|
1405
|
Processed
|
17/11/2022
|
|
023569622
|
|
Vedaevangelin K
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4215
|
4215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4215
|
4215
|
|
|
|
|
|
|
|