|
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)
|
2926007000NRG23281020221629033
|
29/10/2022
|
Shalin sheeba
|
2926007WL072485
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/127-A
(Ulagankulam)
|
2926007000NRG23281020221629034
|
29/10/2022
|
Mookammal
|
2926007WL072485
|
Mookammal
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Mookammal
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/203-A
(Ulagankulam)
|
2926007000NRG23281020221629035
|
29/10/2022
|
Selvi
|
2926007WL072485
|
Selvi
|
00701
|
IDIB0PLB001
|
1300
|
1300
|
Processed
|
05/11/2022
|
|
015711002
|
|
Selvi
|
INDIAN BANK(607105)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/388-A
(Ulagankulam)
|
2926007000NRG23281020221629036
|
29/10/2022
|
ponnrasi
|
2926007WL072485
|
ponnrasi
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
ponnrasi
|
PALLAVAN GRAMA BANK(607052)
|
|
5
|
CHERANMAHADEVI
|
TN-26-007-009-009/553-A
(Ulagankulam)
|
2926007000NRG23281020221629037
|
29/10/2022
|
M.Vijaya
|
2926007WL072485
|
M.Vijaya
|
00701
|
IDIB0PLB001
|
1040
|
1040
|
Processed
|
05/11/2022
|
|
015711002
|
|
M.Vijaya
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5980
|
5980
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
5980
|
5980
|
|
|
|
|
|
|
|