|
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)
|
2926007000NRG23030920221266953
|
03/09/2022
|
Chandra
|
2926007WL058606
|
Chandra
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
Chandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/167-A
(Venkatarengapuram)
|
2926007000NRG23030920221266954
|
03/09/2022
|
T.Mayilammal
|
2926007WL058606
|
T.Mayilammal
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
14/10/2022
|
|
033431818
|
|
T.Mayilammal
|
INDIAN BANK(607105)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/219-a
(Venkatarengapuram)
|
2926007000NRG23030920221266957
|
03/09/2022
|
Y.GnanaRaj
|
2926007WL058606
|
Y.GnanaRaj
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Y.GnanaRaj
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/88-A
(Venkatarengapuram)
|
2926007000NRG23030920221266962
|
03/09/2022
|
Mari
|
2926007WL058606
|
Mari
|
00701
|
IDIB0PLB001
|
1686
|
1686
|
Processed
|
13/10/2022
|
|
033431818
|
|
Mari
|
PALLAVAN GRAMA BANK(607052)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6744
|
6744
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6744
|
6744
|
|
|
|
|
|
|
|