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-26-007-012-012/177-a (Venkatarengapuram)
|
2926007000NRG23261120221779397
|
26/11/2022
|
SomaSundara ganapathy
|
2926007WL078958
|
SomaSundara ganapathy
|
00701
|
IDIB0PLB001
|
1275
|
1275
|
Processed
|
09/12/2022
|
|
026441269
|
|
SomaSundara ganapathy
|
()
|
2
|
CHERANMAHADEVI
|
TN-26-007-012-012/200-A (Venkatarengapuram)
|
2926007000NRG23261120221779403
|
26/11/2022
|
Vedhamani
|
2926007WL078958
|
Vedhamani
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441269
|
|
Vedhamani
|
()
|
3
|
CHERANMAHADEVI
|
TN-26-007-012-012/262-A (Venkatarengapuram)
|
2926007000NRG23261120221779413
|
26/11/2022
|
Petchiammal
|
2926007WL078958
|
Petchiammal
|
00701
|
IDIB0PLB001
|
765
|
765
|
Processed
|
09/12/2022
|
|
026441269
|
|
Petchiammal
|
()
|
4
|
CHERANMAHADEVI
|
TN-26-007-012-012/272-A (Venkatarengapuram)
|
2926007000NRG23261120221779414
|
26/11/2022
|
Sumutha
|
2926007WL078958
|
Sumutha
|
00701
|
IDIB0PLB001
|
510
|
510
|
Processed
|
09/12/2022
|
|
026441269
|
|
Sumutha
|
()
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3060
|
3060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
3060
|
3060
|
|
|
|
|
|
|
|