|
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)
|
2926007000NRG23020720220643018
|
05/07/2022
|
Sugirtha Darling
|
2926007WL031617
|
Sugirtha Darling
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sugirtha Darling
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/164-A
(Venkatarengapuram)
|
2926007000NRG23020720220643037
|
05/07/2022
|
V.Chandra
|
2926007WL031617
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
V.Chandra
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/177-a
(Venkatarengapuram)
|
2926007000NRG23020720220643041
|
05/07/2022
|
SomaSundara ganapathy
|
2926007WL031617
|
SomaSundara ganapathy
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
SomaSundara ganapathy
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/200-A
(Venkatarengapuram)
|
2926007000NRG23020720220643050
|
05/07/2022
|
Vedhamani
|
2926007WL031617
|
Vedhamani
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Vedhamani
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/259-A
(Venkatarengapuram)
|
2926007000NRG23020720220643067
|
05/07/2022
|
Kartheeswari
|
2926007WL031617
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Kartheeswari
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/262-A
(Venkatarengapuram)
|
2926007000NRG23020720220643068
|
05/07/2022
|
Petchiammal
|
2926007WL031617
|
Petchiammal
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
08/07/2022
|
|
027753937
|
|
Petchiammal
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/263-A
(Venkatarengapuram)
|
2926007000NRG23020720220643069
|
05/07/2022
|
Esakkiammal
|
2926007WL031617
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
08/07/2022
|
|
027753937
|
|
Esakkiammal
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/266-A
(Venkatarengapuram)
|
2926007000NRG23020720220643070
|
05/07/2022
|
Banumathi
|
2926007WL031617
|
Banumathi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Banumathi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/270-A
(Venkatarengapuram)
|
2926007000NRG23020720220643071
|
05/07/2022
|
Nanthini
|
2926007WL031617
|
Nanthini
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Nanthini
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/272-A
(Venkatarengapuram)
|
2926007000NRG23020720220643072
|
05/07/2022
|
Sumutha
|
2926007WL031617
|
Sumutha
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
08/07/2022
|
|
027753937
|
|
Sumutha
|
()
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/274-A
(Venkatarengapuram)
|
2926007000NRG23020720220643073
|
05/07/2022
|
Maharasi
|
2926007WL031617
|
Maharasi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
08/07/2022
|
|
027753937
|
|
Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13780
|
13780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
13780
|
13780
|
|
|
|
|
|
|
|