|
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-26-007-012-012/163-A
(Venkatarengapuram)
|
2926007000NRG22040420222469604
|
04/04/2022
|
Chandra
|
2926007WL062874
|
Chandra
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/219-a
(Venkatarengapuram)
|
2926007000NRG22040420222469606
|
04/04/2022
|
Y.GnanaRaj
|
2926007WL062874
|
Y.GnanaRaj
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Y.GnanaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/256-A
(Venkatarengapuram)
|
2926007000NRG22040420222469608
|
04/04/2022
|
Veeralakshmi
|
2926007WL062874
|
Veeralakshmi
|
00701
|
IDIB0PLB001
|
273
|
273
|
Processed
|
05/05/2022
|
|
020520291
|
|
Veeralakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
819
|
819
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
819
|
819
|
|
|
|
|
|
|
|