|
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)
|
2926007000NRG23240620220565985
|
24/06/2022
|
Sugirtha Darling
|
2926007WL027320
|
Sugirtha Darling
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sugirtha Darling
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/164-A
(Venkatarengapuram)
|
2926007000NRG23240620220566005
|
24/06/2022
|
V.Chandra
|
2926007WL027320
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
V.Chandra
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/177-a
(Venkatarengapuram)
|
2926007000NRG23240620220566009
|
24/06/2022
|
SomaSundara ganapathy
|
2926007WL027320
|
SomaSundara ganapathy
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
01/07/2022
|
|
022861850
|
|
SomaSundara ganapathy
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/200-A
(Venkatarengapuram)
|
2926007000NRG23240620220566019
|
24/06/2022
|
Vedhamani
|
2926007WL027320
|
Vedhamani
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Vedhamani
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/259-A
(Venkatarengapuram)
|
2926007000NRG23240620220566037
|
24/06/2022
|
Kartheeswari
|
2926007WL027320
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Kartheeswari
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-012-012/262-A
(Venkatarengapuram)
|
2926007000NRG23240620220566039
|
24/06/2022
|
Petchiammal
|
2926007WL027320
|
Petchiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Petchiammal
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-012-012/263-A
(Venkatarengapuram)
|
2926007000NRG23240620220566040
|
24/06/2022
|
Esakkiammal
|
2926007WL027320
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Esakkiammal
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-012-012/266-A
(Venkatarengapuram)
|
2926007000NRG23240620220566041
|
24/06/2022
|
Banumathi
|
2926007WL027320
|
Banumathi
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
01/07/2022
|
|
022861850
|
|
Banumathi
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-012-012/270-A
(Venkatarengapuram)
|
2926007000NRG23240620220566043
|
24/06/2022
|
Nanthini
|
2926007WL027320
|
Nanthini
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Nanthini
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-012-012/272-A
(Venkatarengapuram)
|
2926007000NRG23240620220566044
|
24/06/2022
|
Sumutha
|
2926007WL027320
|
Sumutha
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Sumutha
|
()
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-012-012/274-A
(Venkatarengapuram)
|
2926007000NRG23240620220566045
|
24/06/2022
|
Maharasi
|
2926007WL027320
|
Maharasi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
01/07/2022
|
|
022861850
|
|
Maharasi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15300
|
15300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15300
|
15300
|
|
|
|
|
|
|
|