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)
|
2926007000NRG23031220221796018
|
03/12/2022
|
Sugirtha Darling
|
2926007WL080170
|
Sugirtha Darling
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Sugirtha Darling
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/164-A (Venkatarengapuram)
|
2926007000NRG23031220221796021
|
03/12/2022
|
V.Chandra
|
2926007WL080170
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
V.Chandra
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/263-A (Venkatarengapuram)
|
2926007000NRG23031220221796040
|
03/12/2022
|
Esakkiammal
|
2926007WL080170
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
09/12/2022
|
|
026442634
|
|
Esakkiammal
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/266-A (Venkatarengapuram)
|
2926007000NRG23031220221796041
|
03/12/2022
|
Banumathi
|
2926007WL080170
|
Banumathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
09/12/2022
|
|
026442634
|
|
Banumathi
|
()
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/270-A (Venkatarengapuram)
|
2926007000NRG23031220221796042
|
03/12/2022
|
Nanthini
|
2926007WL080170
|
Nanthini
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026442634
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6885
|
6885
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6885
|
6885
|
|
|
|
|
|
|
|