|
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-26-007-012-012/163-A
(Venkatarengapuram)
|
2926007000NRG23220720220824146
|
23/07/2022
|
Chandra
|
2926007WL040788
|
Chandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/208-A
(Venkatarengapuram)
|
2926007000NRG23220720220824148
|
23/07/2022
|
jeya kumar
|
2926007WL040788
|
jeya kumar
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
jeya kumar
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/208-A
(Venkatarengapuram)
|
2926007000NRG23220720220824149
|
23/07/2022
|
K.Jeba sili
|
2926007WL040788
|
K.Jeba sili
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
K.Jeba sili
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/219-a
(Venkatarengapuram)
|
2926007000NRG23220720220824150
|
23/07/2022
|
Y.GnanaRaj
|
2926007WL040788
|
Y.GnanaRaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
02/08/2022
|
|
013645616
|
|
Y.GnanaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|