|
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-26-007-012-012/164-A
(Venkatarengapuram)
|
2926007000NRG23060620220373936
|
06/06/2022
|
V.Chandra
|
2926007WL016937
|
V.Chandra
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936972
|
|
V.Chandra
|
()
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/179-A
(Venkatarengapuram)
|
2926007000NRG23060620220373938
|
06/06/2022
|
Krishnan E
|
2926007WL016937
|
Krishnan E
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
13/06/2022
|
|
018936972
|
|
Krishnan E
|
()
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/259-A
(Venkatarengapuram)
|
2926007000NRG23060620220373946
|
06/06/2022
|
Kartheeswari
|
2926007WL016937
|
Kartheeswari
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Kartheeswari
|
()
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/266-A
(Venkatarengapuram)
|
2926007000NRG23060620220373947
|
06/06/2022
|
Banumathi
|
2926007WL016937
|
Banumathi
|
00701
|
IDIB0PLB001
|
780
|
780
|
Processed
|
13/06/2022
|
|
018936972
|
|
Banumathi
|
()
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-012-012/269-A
(Venkatarengapuram)
|
2926007000NRG23060620220373948
|
06/06/2022
|
Sumathi
|
2926007WL016937
|
Sumathi
|
00701
|
IDIB0PLB001
|
1560
|
1560
|
Processed
|
13/06/2022
|
|
018936972
|
|
Sumathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|