|
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)
|
2926007000NRG23210420220044107
|
23/04/2022
|
Shalin sheeba
|
2926007WL001593
|
Shalin sheeba
|
00701
|
IDIB0PLB001
|
756
|
756
|
Processed
|
11/05/2022
|
|
017520060
|
|
Shalin sheeba
|
PALLAVAN GRAMA BANK(607052)
|
|
2
|
CHERANMAHADEVI
|
TN-26-007-009-009/408-a
(Ulagankulam)
|
2926007000NRG23210420220044110
|
23/04/2022
|
Rathi
|
2926007WL001593
|
Rathi
|
00701
|
IDIB0PLB001
|
756
|
756
|
Processed
|
11/05/2022
|
|
017520060
|
|
Rathi
|
PALLAVAN GRAMA BANK(607052)
|
|
3
|
CHERANMAHADEVI
|
TN-26-007-009-009/461-A
(Ulagankulam)
|
2926007000NRG23210420220044111
|
23/04/2022
|
Regina
|
2926007WL001593
|
Regina
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
11/05/2022
|
|
017520060
|
|
Regina
|
PALLAVAN GRAMA BANK(607052)
|
|
4
|
CHERANMAHADEVI
|
TN-26-007-009-009/528-A
(Ulagankulam)
|
2926007000NRG23210420220044112
|
23/04/2022
|
Lakshmi
|
2926007WL001593
|
Lakshmi
|
00701
|
IDIB0PLB001
|
1008
|
1008
|
Processed
|
12/05/2022
|
|
017520060
|
|
Lakshmi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3528
|
3528
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3528
|
3528
|
|
|
|
|
|
|
|