|
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-26-007-009-002/485-A
(Ulagankulam)
|
2926007000NRG23070520220118091
|
09/05/2022
|
Ramalakshmi
|
2926007WL005601
|
Ramalakshmi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Ramalakshmi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/115-A
(Ulagankulam)
|
2926007000NRG23070520220118092
|
09/05/2022
|
Selvavathi
|
2926007WL005601
|
Selvavathi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Selvavathi
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/254-A
(Ulagankulam)
|
2926007000NRG23070520220118093
|
09/05/2022
|
Tamilarasi
|
2926007WL005601
|
Tamilarasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
16/05/2022
|
|
014388872
|
|
Tamilarasi
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5058
|
5058
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5058
|
5058
|
|
|
|
|
|
|
|