|
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-26-007-012-012/162-A
(Venkatarengapuram)
|
2926007000NRG23141020221542555
|
15/10/2022
|
I.Ezhil arasi
|
2926007WL068909
|
I.Ezhil arasi
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
I.Ezhil arasi
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/167-A
(Venkatarengapuram)
|
2926007000NRG23141020221542556
|
15/10/2022
|
T.Mayilammal
|
2926007WL068909
|
T.Mayilammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
T.Mayilammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/170-A
(Venkatarengapuram)
|
2926007000NRG23141020221542557
|
15/10/2022
|
D.Mookammal
|
2926007WL068909
|
D.Mookammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
D.Mookammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/231-A
(Venkatarengapuram)
|
2926007000NRG23141020221542559
|
15/10/2022
|
Koilammal
|
2926007WL068909
|
Koilammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Koilammal
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/31-A
(Venkatarengapuram)
|
2926007000NRG23141020221542561
|
15/10/2022
|
K.Muthammal
|
2926007WL068909
|
K.Muthammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
K.Muthammal
|
PALLAVAN GRAMA BANK(607052)
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/53-A
(Venkatarengapuram)
|
2926007000NRG23141020221542562
|
15/10/2022
|
Ganga gowri
|
2926007WL068909
|
Ganga gowri
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
19/10/2022
|
|
018043886
|
|
Ganga gowri
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10116
|
10116
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
10116
|
10116
|
|
|
|
|
|
|
|