|
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-26-007-012-012/188-A
(Venkatarengapuram)
|
2926007000NRG23290720220891597
|
30/07/2022
|
Jemila
|
2926007WL043481
|
Jemila
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Jemila
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/240-A
(Venkatarengapuram)
|
2926007000NRG23290720220891598
|
30/07/2022
|
Arputhamalar
|
2926007WL043481
|
Arputhamalar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Arputhamalar
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/267-A
(Venkatarengapuram)
|
2926007000NRG23290720220891599
|
30/07/2022
|
Helan Glorybhai
|
2926007WL043481
|
Helan Glorybhai
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Helan Glorybhai
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/271-A
(Venkatarengapuram)
|
2926007000NRG23290720220891600
|
30/07/2022
|
Penjamin
|
2926007WL043481
|
Penjamin
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
06/08/2022
|
|
015632516
|
|
Penjamin
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|