|
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-26-007-009-004/620-A
(Ulagankulam)
|
2926007000NRG23220720220828051
|
23/07/2022
|
Thangabakiyam
|
2926007WL040962
|
Thangabakiyam
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
Thangabakiyam
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-010/566-A
(Ulagankulam)
|
2926007000NRG23220720220828105
|
23/07/2022
|
Flora
|
2926007WL040962
|
Flora
|
00701
|
IDIB0PLB001
|
1020
|
1020
|
Processed
|
02/08/2022
|
|
013645527
|
|
Flora
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-010/599-A
(Ulagankulam)
|
2926007000NRG23220720220828106
|
23/07/2022
|
PonSheela
|
2926007WL040962
|
PonSheela
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
02/08/2022
|
|
013645527
|
|
PonSheela
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3570
|
3570
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3570
|
3570
|
|
|
|
|
|
|
|