|
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-26-007-009-002/608-A
(Ulagankulam)
|
2926007000NRG23290420220078085
|
29/04/2022
|
Rajathi
|
2926007WL003513
|
Rajathi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Rajathi
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-004/573-A
(Ulagankulam)
|
2926007000NRG23290420220078088
|
29/04/2022
|
Papa
|
2926007WL003513
|
Papa
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Papa
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/214-A
(Ulagankulam)
|
2926007000NRG23290420220078097
|
29/04/2022
|
P.Thangarani
|
2926007WL003513
|
P.Thangarani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
P.Thangarani
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/247-A
(Ulagankulam)
|
2926007000NRG23290420220078107
|
29/04/2022
|
Kaladevi
|
2926007WL003513
|
Kaladevi
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Kaladevi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/295-A
(Ulagankulam)
|
2926007000NRG23290420220078114
|
29/04/2022
|
Saroja
|
2926007WL003513
|
Saroja
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Saroja
|
()
|
|
6
|
CHERANMAHADEVI
|
TN-26-007-009-009/540-A
(Ulagankulam)
|
2926007000NRG23290420220078131
|
29/04/2022
|
Maheswari
|
2926007WL003513
|
Maheswari
|
00701
|
IDIB0PLB001
|
1000
|
1000
|
Processed
|
13/05/2022
|
|
018427819
|
|
Maheswari
|
()
|
|
7
|
CHERANMAHADEVI
|
TN-26-007-009-009/600-A
(Ulagankulam)
|
2926007000NRG23290420220078132
|
29/04/2022
|
Stella
|
2926007WL003513
|
Stella
|
00701
|
IDIB0PLB001
|
750
|
750
|
Processed
|
13/05/2022
|
|
018427819
|
|
Stella
|
()
|
|
8
|
CHERANMAHADEVI
|
TN-26-007-009-009/602-A
(Ulagankulam)
|
2926007000NRG23290420220078133
|
29/04/2022
|
Ruba
|
2926007WL003513
|
Ruba
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Ruba
|
()
|
|
9
|
CHERANMAHADEVI
|
TN-26-007-009-009/604-A
(Ulagankulam)
|
2926007000NRG23290420220078134
|
29/04/2022
|
Thamayanthi
|
2926007WL003513
|
Thamayanthi
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Thamayanthi
|
()
|
|
10
|
CHERANMAHADEVI
|
TN-26-007-009-009/605-A
(Ulagankulam)
|
2926007000NRG23290420220078135
|
29/04/2022
|
Chandrika
|
2926007WL003513
|
Chandrika
|
00701
|
IDIB0PLB001
|
1500
|
1500
|
Processed
|
13/05/2022
|
|
018427819
|
|
Chandrika
|
()
|
|
11
|
CHERANMAHADEVI
|
TN-26-007-009-011/603-A
(Ulagankulam)
|
2926007000NRG23290420220078138
|
29/04/2022
|
Muthukani
|
2926007WL003513
|
Muthukani
|
00701
|
IDIB0PLB001
|
1250
|
1250
|
Processed
|
13/05/2022
|
|
018427819
|
|
Muthukani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14500
|
14500
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14500
|
14500
|
|
|
|
|
|
|
|