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-26-007-012-012/12-a (Venkatarengapuram)
|
2926007000NRG23081020221508111
|
08/10/2022
|
Sugirtha Darling
|
2926007WL067501
|
Sugirtha Darling
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sugirtha Darling
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/200-A (Venkatarengapuram)
|
2926007000NRG23081020221508130
|
08/10/2022
|
Vedhamani
|
2926007WL067501
|
Vedhamani
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Vedhamani
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/259-A (Venkatarengapuram)
|
2926007000NRG23081020221508139
|
08/10/2022
|
Kartheeswari
|
2926007WL067501
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Kartheeswari
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/262-A (Venkatarengapuram)
|
2926007000NRG23081020221508141
|
08/10/2022
|
Petchiammal
|
2926007WL067501
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Petchiammal
|
()
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/270-A (Venkatarengapuram)
|
2926007000NRG23081020221508142
|
08/10/2022
|
Nanthini
|
2926007WL067501
|
Nanthini
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/10/2022
|
|
033431873
|
|
Nanthini
|
()
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/272-A (Venkatarengapuram)
|
2926007000NRG23081020221508143
|
08/10/2022
|
Sumutha
|
2926007WL067501
|
Sumutha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
13/10/2022
|
|
033431873
|
|
Sumutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5720
|
5720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5720
|
5720
|
|
|
|
|
|
|
|