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)
|
2926007000NRG23191120221745466
|
19/11/2022
|
Sugirtha Darling
|
2926007WL077286
|
Sugirtha Darling
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Sugirtha Darling
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/164-A (Venkatarengapuram)
|
2926007000NRG23191120221745469
|
19/11/2022
|
V.Chandra
|
2926007WL077286
|
V.Chandra
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
V.Chandra
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/263-A (Venkatarengapuram)
|
2926007000NRG23191120221745486
|
19/11/2022
|
Esakkiammal
|
2926007WL077286
|
Esakkiammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
07/12/2022
|
|
019838410
|
|
Esakkiammal
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/270-A (Venkatarengapuram)
|
2926007000NRG23191120221745487
|
19/11/2022
|
Nanthini
|
2926007WL077286
|
Nanthini
|
00701
|
IDIB0PLB001
|
260
|
260
|
Processed
|
07/12/2022
|
|
019838410
|
|
Nanthini
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4160
|
4160
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
4160
|
4160
|
|
|
|
|
|
|
|