|
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-26-007-009-003/580-A
(Ulagankulam)
|
2926007000NRG23060620220373552
|
06/06/2022
|
Shalin sheeba
|
2926007WL016929
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018937047
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23060620220373555
|
06/06/2022
|
Rathi
|
2926007WL016929
|
Rathi
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
13/06/2022
|
|
018937047
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23060620220373556
|
06/06/2022
|
Regina
|
2926007WL016929
|
Regina
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
13/06/2022
|
|
018937047
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/528-A
(Ulagankulam)
|
2926007000NRG23060620220373557
|
06/06/2022
|
Lakshmi
|
2926007WL016929
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1530
|
1530
|
Processed
|
14/06/2022
|
|
018937047
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5865
|
5865
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5865
|
5865
|
|
|
|
|
|
|
|